|
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-04-050-005-001/10562
(BISOI)
|
2404050012NRG24290420230171622
|
29/04/2023
|
DASAMA NAIK
|
2404050012WL007715
|
DASAMA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1439999813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BISOI
|
OR-04-050-005-001/17501
(BISOI)
|
2404050012NRG24290420230171623
|
29/04/2023
|
BHUNDA NAIK
|
2404050012WL007715
|
BHUNDA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999827
|
|
BHUNDA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-006/10388
(BISOI)
|
2404050012NRG24290420230171624
|
29/04/2023
|
DEULA MARNDI
|
2404050012WL007715
|
DEULA MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999818
|
|
DEULA MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-006/10407
(BISOI)
|
2404050012NRG24290420230171625
|
29/04/2023
|
HEERA KISKU
|
2404050012WL007715
|
HEERA KISKU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999825
|
|
HEERA KISKU
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-006/18805
(BISOI)
|
2404050012NRG24290420230171626
|
29/04/2023
|
BAIDANATH SINGH
|
2404050012WL007715
|
BAIDANATH SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999821
|
|
BAIDANATH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-006/18805
(BISOI)
|
2404050012NRG24290420230171627
|
29/04/2023
|
SUNI SINGH
|
2404050012WL007715
|
SUNI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999820
|
|
SUNI SINGH(LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-014/10427-A
(BISOI)
|
2404050012NRG24290420230171628
|
29/04/2023
|
HARI NAIK
|
2404050012WL007715
|
HARI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999815
|
|
HARI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-014/10437-B
(BISOI)
|
2404050012NRG24290420230171630
|
29/04/2023
|
HIRA PURTY
|
2404050012WL007715
|
HIRA PURTY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999823
|
|
HIRA PURTY (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-014/10437-B
(BISOI)
|
2404050012NRG24290420230171629
|
29/04/2023
|
JAMUNA PURTY
|
2404050012WL007715
|
JAMUNA PURTY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999817
|
|
JAMUNA PURTY (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-014/10462
(BISOI)
|
2404050012NRG24290420230171632
|
29/04/2023
|
SAUNRI NAIK
|
2404050012WL007715
|
SAUNRI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999826
|
|
SAUNRI NAIK
|
CANARA BANK(508532)
|
|
11
|
BISOI
|
OR-04-050-005-014/10476
(BISOI)
|
2404050012NRG24290420230171633
|
29/04/2023
|
SUKULRAMANI NAIK
|
2404050012WL007715
|
SUKULRAMANI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999824
|
|
SUKULRAMANI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-014/10480
(BISOI)
|
2404050012NRG24290420230171634
|
29/04/2023
|
MANAK MURMU
|
2404050012WL007715
|
MANAK MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999816
|
|
MANAK MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-014/17626
(BISOI)
|
2404050012NRG24290420230171635
|
29/04/2023
|
SMT JEMA BALAY
|
2404050012WL007715
|
SMT JEMA BALAY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999812
|
|
HARIHARA PURTY
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-005-014/18789
(BISOI)
|
2404050012NRG24290420230171636
|
29/04/2023
|
DULA MURMU
|
2404050012WL007715
|
DULA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999814
|
|
DULA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-005-014/19400
(BISOI)
|
2404050012NRG24290420230171638
|
29/04/2023
|
BIRSINGH NAIK
|
2404050012WL007715
|
BIRSINGH NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999822
|
|
BIRSINGH NAIK
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-005-016/12064
(BISOI)
|
2404050012NRG24290420230171639
|
29/04/2023
|
SABITRI TUDU
|
2404050012WL007715
|
SABITRI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999819
|
|
MRS SABITRI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
BISOI
|
OR-04-050-005-001/10499-A
(BISOI)
|
2404050012NRG24290420230171621
|
29/04/2023
|
CHANDU NAIK
|
2404050012WL007715
|
CHANDU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999828
|
|
CHANDU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BISOI
|
OR-04-050-005-014/10442-A
(BISOI)
|
2404050012NRG24290420230171631
|
29/04/2023
|
MENJARI NAIK
|
2404050012WL007715
|
MENJARI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999811
|
|
MRS MENJARI PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|