|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISOI
|
OR-04-050-008-001/19826
(LUHAKANI)
|
2404050008NRG24141020231502980
|
14/10/2023
|
KANDRA MURMU
|
2404050008WL137221
|
KANDRA MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323654327
|
|
KANDRA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-001/510
(LUHAKANI)
|
2404050008NRG24141020231502889
|
14/10/2023
|
JAGABANDHU PATRA
|
2404050008WL137208
|
JAGABANDHU PATRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323654325
|
|
JAGABANDHU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-008-001/565-C
(LUHAKANI)
|
2404050008NRG24141020231502221
|
14/10/2023
|
SALAMA MURMU
|
2404050008WL137041
|
SALAMA MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323654328
|
|
SALAMA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-002/1150
(LUHAKANI)
|
2404050008NRG24141020231502893
|
14/10/2023
|
PAMA HANSDAH
|
2404050008WL137209
|
PAMA HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323654324
|
|
PAMA HANSDAH (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-003/19845
(LUHAKANI)
|
2404050008NRG24141020231502974
|
14/10/2023
|
RAMHARI GIRI
|
2404050008WL137218
|
RAMHARI GIRI
|
00048
|
BKID0005456
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7323654323
|
|
RAMHARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-008-005/1551
(LUHAKANI)
|
2404050008NRG24141020231502890
|
14/10/2023
|
BHADU MURMU
|
2404050008WL137208
|
BHADU MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323654329
|
|
BHADU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-009/20
(LUHAKANI)
|
2404050008NRG24141020231502891
|
14/10/2023
|
DIBI MURMU
|
2404050008WL137208
|
DIBI MURMU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323654326
|
|
DIBI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-008-001/658-A
(LUHAKANI)
|
2404050008NRG24141020231502216
|
14/10/2023
|
BABITA MARNDI
|
2404050008WL137039
|
BABITA MARNDI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323654322
|
|
MRS BABITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|