|
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-04-050-005-004/9501
(BISOI)
|
2404050013NRG24210920231351699
|
22/09/2023
|
KAPURA HANSDAH
|
2404050013WL102946
|
KAPURA HANSDAH
|
00048
|
BKID0005456
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281312042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BISOI
|
OR-04-050-005-008/10849
(BISOI)
|
2404050013NRG24210920231351706
|
22/09/2023
|
KUNI DEHURI
|
2404050013WL102947
|
KUNI DEHURI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312036
|
|
KUNI DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-008/10857
(BISOI)
|
2404050013NRG24210920231351713
|
22/09/2023
|
MR PHAGUN DEHURI
|
2404050013WL102949
|
MR PHAGUN DEHURI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312052
|
|
PHAGUN DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-008/10912
(BISOI)
|
2404050013NRG24210920231351707
|
22/09/2023
|
MRS SALGE SOREN
|
2404050013WL102947
|
MRS SALGE SOREN
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312051
|
|
SALGE SOREN
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-008/11740-A
(BISOI)
|
2404050013NRG24210920231351714
|
22/09/2023
|
RADHI NAIK
|
2404050013WL102949
|
RADHI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312050
|
|
RADHI NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-008/12168
(BISOI)
|
2404050013NRG24210920231351708
|
22/09/2023
|
MR SONIA NAIK
|
2404050013WL102947
|
MR SONIA NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312047
|
|
SONIA NAIK S/O RADHU NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-008/12180
(BISOI)
|
2404050013NRG24210920231351735
|
22/09/2023
|
RAMRAY MURMU
|
2404050013WL102954
|
RAMRAY MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312040
|
|
RAMRAY MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-008/17777-B
(BISOI)
|
2404050013NRG24210920231351709
|
22/09/2023
|
NANDI BIRUA
|
2404050013WL102947
|
NANDI BIRUA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312043
|
|
NANDI BIRUA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-008/18710
(BISOI)
|
2404050013NRG24210920231351701
|
22/09/2023
|
MEENA NAIK
|
2404050013WL102946
|
MEENA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312037
|
|
MEENA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-019/10245
(BISOI)
|
2404050013NRG24210920231351710
|
22/09/2023
|
PARBATI BINDHANI
|
2404050013WL102947
|
PARBATI BINDHANI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312038
|
|
PARBATI BINDHANI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-019/10344
(BISOI)
|
2404050013NRG24210920231351689
|
22/09/2023
|
PRADEEP KUMAR MOHANTA
|
2404050013WL102941
|
PRADEEP KUMAR MOHANTA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281312045
|
|
PRADEEP KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-020/19416
(BISOI)
|
2404050013NRG24210920231351691
|
22/09/2023
|
ALLA MANI TUNG
|
2404050013WL102941
|
ALLA MANI TUNG
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312048
|
|
ALLAMANI TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24210920231351703
|
22/09/2023
|
MADHUSUDAN KISKU
|
2404050013WL102946
|
MADHUSUDAN KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312041
|
|
MADHUSUDAN KISKU
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24210920231351702
|
22/09/2023
|
MRS DHANI KISKU
|
2404050013WL102946
|
MRS DHANI KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281312035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BISOI
|
OR-04-050-008-007/1796
(LUHAKANI)
|
2404050013NRG24210920231351711
|
22/09/2023
|
BAIJU TUDU
|
2404050013WL102947
|
BAIJU TUDU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312046
|
|
BAIJU TUDU
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-008-008/1437
(LUHAKANI)
|
2404050013NRG24210920231351704
|
22/09/2023
|
BIRSINGH NAIK
|
2404050013WL102946
|
BIRSINGH NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312034
|
|
BIRSINGH NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-008-010/2081-A
(LUHAKANI)
|
2404050013NRG24210920231351692
|
22/09/2023
|
DINABANDHU DHAL
|
2404050013WL102941
|
DINABANDHU DHAL
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312039
|
|
DINABANDHU DHAL
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-008-010/2112
(LUHAKANI)
|
2404050013NRG24210920231351694
|
22/09/2023
|
KUMUDINI DHAL
|
2404050013WL102941
|
KUMUDINI DHAL
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281312044
|
|
KUMUDINI DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
BISOI
|
OR-04-050-005-004/9511
(BISOI)
|
2404050013NRG24210920231351700
|
22/09/2023
|
SUMATI MURMU
|
2404050013WL102946
|
SUMATI MURMU
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281312033
|
|
MRS SUMATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISOI
|
OR-04-050-005-020/10609
(BISOI)
|
2404050013NRG24210920231351690
|
22/09/2023
|
SUSHAMA TUNG
|
2404050013WL102941
|
SUSHAMA TUNG
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281312049
|
|
SUSHAMA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|