|
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-04-050-007-016/17789
(KHADAMBEDA)
|
2404050007NRG24240720231082191
|
24/07/2023
|
SUNARAM DEHURI
|
2404050007WL049303
|
SUNARAM DEHURI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055220
|
|
SUNARAM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISOI
|
OR-04-050-007-016/18739
(KHADAMBEDA)
|
2404050007NRG24240720231082193
|
24/07/2023
|
GURA DEHURI
|
2404050007WL049303
|
GURA DEHURI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055221
|
|
GURA DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-016/18739
(KHADAMBEDA)
|
2404050007NRG24240720231082194
|
24/07/2023
|
MUNI DEHURI
|
2404050007WL049303
|
MUNI DEHURI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055216
|
|
MUNI DEHURI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-016/18740
(KHADAMBEDA)
|
2404050007NRG24240720231082195
|
24/07/2023
|
RAMESH DEHURI
|
2404050007WL049303
|
RAMESH DEHURI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055224
|
|
RAMESH DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-016/19612
(KHADAMBEDA)
|
2404050007NRG24240720231082197
|
24/07/2023
|
KAPURA SOREN
|
2404050007WL049303
|
KAPURA SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055225
|
|
KAPURA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-016/9174
(KHADAMBEDA)
|
2404050007NRG24240720231082200
|
24/07/2023
|
BIGHNESWAR HANSDAH
|
2404050007WL049303
|
BIGHNESWAR HANSDAH
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
30/08/2023
|
|
4980055226
|
|
BIGHNESWAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-007-016/9174
(KHADAMBEDA)
|
2404050007NRG24240720231082199
|
24/07/2023
|
CHAMPAMANI HANSDAH
|
2404050007WL049303
|
CHAMPAMANI HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055219
|
|
CHAMPAMANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-007-016/9174
(KHADAMBEDA)
|
2404050007NRG24240720231082198
|
24/07/2023
|
SAMIYA HANSDAH
|
2404050007WL049303
|
SAMIYA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055218
|
|
SAMIYA HASDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-007-016/9182
(KHADAMBEDA)
|
2404050007NRG24240720231082202
|
24/07/2023
|
RANI BADRA
|
2404050007WL049303
|
RANI BADRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055217
|
|
RANI BADRA
|
INDUSIND BANK(607189)
|
|
10
|
BISOI
|
OR-04-050-007-016/9182
(KHADAMBEDA)
|
2404050007NRG24240720231082201
|
24/07/2023
|
SAIBANI BADRA
|
2404050007WL049303
|
SAIBANI BADRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055223
|
|
SAIBANI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-007-016/9182
(KHADAMBEDA)
|
2404050007NRG24240720231082203
|
24/07/2023
|
SUNARAM BADRA
|
2404050007WL049303
|
SUNARAM BADRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055222
|
|
SUNARAM BADRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|