|
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-04-050-008-001/486-C
(LUHAKANI)
|
2404050008NRG24231120231749505
|
23/11/2023
|
MINATI DEHURI
|
2404050008WL177825
|
MINATI DEHURI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131220
|
|
MINATI DEHURI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-001/506-B
(LUHAKANI)
|
2404050008NRG24231120231749506
|
23/11/2023
|
DULARI MARNDI
|
2404050008WL177825
|
DULARI MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131223
|
|
DULARI MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-001/509-A
(LUHAKANI)
|
2404050008NRG24231120231749519
|
23/11/2023
|
MISS PAYA SOREN
|
2404050008WL177827
|
MISS PAYA SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131222
|
|
PAYA SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
BISOI
|
OR-04-050-008-001/509-A
(LUHAKANI)
|
2404050008NRG24231120231749518
|
23/11/2023
|
PHULA SOREN
|
2404050008WL177827
|
PHULA SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131218
|
|
PHULA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-006/16742
(LUHAKANI)
|
2404050008NRG24231120231749620
|
23/11/2023
|
KANDIRI PINGUA
|
2404050008WL177868
|
KANDIRI PINGUA
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159131224
|
|
KANDIRI PINGUA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-006/18590
(LUHAKANI)
|
2404050008NRG24231120231749621
|
23/11/2023
|
UGRAM PINGUA
|
2404050008WL177868
|
UGRAM PINGUA
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159131221
|
|
UGRAM PINGUA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-011/1854
(LUHAKANI)
|
2404050008NRG24231120231749517
|
23/11/2023
|
KARUNAKAR BESHRA
|
2404050008WL177826
|
KARUNAKAR BESHRA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159131231
|
|
Karunakar Beshra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISOI
|
OR-04-050-008-017/777-D
(LUHAKANI)
|
2404050008NRG24231120231749510
|
23/11/2023
|
RAJASHRI SINGH
|
2404050008WL177825
|
RAJASHRI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131225
|
|
RAJASHRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-008-017/972
(LUHAKANI)
|
2404050008NRG24231120231749623
|
23/11/2023
|
SULOCHANA NANDA
|
2404050008WL177870
|
SULOCHANA NANDA
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159131228
|
|
SULOCHANA NANDA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-008-018/1046
(LUHAKANI)
|
2404050008NRG24231120231749511
|
23/11/2023
|
BAYA SINGH
|
2404050008WL177825
|
BAYA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131227
|
|
BAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISOI
|
OR-04-050-008-018/1046
(LUHAKANI)
|
2404050008NRG24231120231749512
|
23/11/2023
|
BILASA SINGH
|
2404050008WL177825
|
BILASA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131219
|
|
BILASA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-008-018/1068
(LUHAKANI)
|
2404050008NRG24231120231749513
|
23/11/2023
|
DULI HEMBRAM
|
2404050008WL177825
|
DULI HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131230
|
|
DULI HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-008-019/19192
(LUHAKANI)
|
2404050008NRG24231120231749523
|
23/11/2023
|
LAKSHMI DEO
|
2404050008WL177828
|
LAKSHMI DEO
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159131229
|
|
LAKSHMI DEO (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-008-005/1485-A
(LUHAKANI)
|
2404050008NRG24231120231749507
|
23/11/2023
|
BASI NAIK
|
2404050008WL177825
|
BASI NAIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131235
|
|
BASI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-008-018/1089
(LUHAKANI)
|
2404050008NRG24231120231749516
|
23/11/2023
|
SANU SING
|
2404050008WL177825
|
SANU SING
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131226
|
|
SONU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-008-001/486-C
(LUHAKANI)
|
2404050008NRG24231120231749504
|
23/11/2023
|
DEBEN DEHURI
|
2404050008WL177825
|
DEBEN DEHURI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159131233
|
|
MR DEBEN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISOI
|
OR-04-050-008-001/652-A
(LUHAKANI)
|
2404050008NRG24231120231749522
|
23/11/2023
|
MRS SHUKRAMANI DAS
|
2404050008WL177827
|
MRS SHUKRAMANI DAS
|
00415
|
SBIN0012052
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159131232
|
|
MRS SHUKRAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-008-003/20843-A
(LUHAKANI)
|
2404050008NRG24231120231749614
|
23/11/2023
|
MR PUSPASEN SETHI
|
2404050008WL177864
|
MR PUSPASEN SETHI
|
00415
|
SBIN0012052
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159131234
|
|
MR PUSPASEN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|