|
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-04-050-005-003/11241
(BISOI)
|
2404050007NRG24240720231082229
|
24/07/2023
|
MRS RUKMANI NAYAK
|
2404050007WL049306
|
MRS RUKMANI NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055436
|
|
RUKMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISOI
|
OR-04-050-005-003/11264-A
(BISOI)
|
2404050007NRG24240720231082230
|
24/07/2023
|
SANGHAMITRA NAYAK
|
2404050007WL049306
|
SANGHAMITRA NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055439
|
|
SANGHAMITRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-005-003/11339
(BISOI)
|
2404050007NRG24240720231082233
|
24/07/2023
|
BINA SETHI
|
2404050007WL049306
|
BINA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055434
|
|
BINA SETHI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-009/8806
(KHADAMBEDA)
|
2404050007NRG24240720231082237
|
24/07/2023
|
ALIN MUNDA
|
2404050007WL049306
|
ALIN MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055437
|
|
ANIL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-009/8806
(KHADAMBEDA)
|
2404050007NRG24240720231082238
|
24/07/2023
|
SUNDARI MUNDA
|
2404050007WL049306
|
SUNDARI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055438
|
|
SUNDARI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-009/8808
(KHADAMBEDA)
|
2404050007NRG24240720231082240
|
24/07/2023
|
BHANUMATI MAHAKUD
|
2404050007WL049306
|
BHANUMATI MAHAKUD
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055440
|
|
BHANUMATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-007-009/8808
(KHADAMBEDA)
|
2404050007NRG24240720231082239
|
24/07/2023
|
UTTAM MAHAKUD
|
2404050007WL049306
|
UTTAM MAHAKUD
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055435
|
|
UTTAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-009/8868
(KHADAMBEDA)
|
2404050007NRG24240720231082244
|
24/07/2023
|
BALARAM PATRA
|
2404050007WL049306
|
BALARAM PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980055433
|
|
BALARAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-005-003/11173
(BISOI)
|
2404050007NRG24240720231082226
|
24/07/2023
|
GUNANIDHI NAIK
|
2404050007WL049306
|
GUNANIDHI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055431
|
|
MR GUNANIDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-007-009/8802
(KHADAMBEDA)
|
2404050007NRG24240720231082234
|
24/07/2023
|
SASHIKANTA MUNDA
|
2404050007WL049306
|
SASHIKANTA MUNDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980055432
|
|
MR SHASIKANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|