|
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-04-050-004-003/20116
(BAUTIBEDA)
|
2404050004NRG24180420230062389
|
18/04/2023
|
ANUPAMA MOHANTA
|
2404050004WL002714
|
ANUPAMA MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639548
|
|
ANUPAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-004-003/5322
(BAUTIBEDA)
|
2404050004NRG24180420230062390
|
18/04/2023
|
UNNATI MOHANTA
|
2404050004WL002714
|
UNNATI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639546
|
|
UNNATI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-003/5323
(BAUTIBEDA)
|
2404050004NRG24180420230062392
|
18/04/2023
|
UPENDRA MOHANTA
|
2404050004WL002714
|
UPENDRA MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639543
|
|
UPENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-003/5342
(BAUTIBEDA)
|
2404050004NRG24180420230062395
|
18/04/2023
|
SUKANTI MOHANTA
|
2404050004WL002715
|
SUKANTI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639554
|
|
SUKANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-003/5345-A
(BAUTIBEDA)
|
2404050004NRG24180420230062393
|
18/04/2023
|
SARAT CH MOHANTA
|
2404050004WL002714
|
SARAT CH MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639545
|
|
SARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-004-003/5360-A
(BAUTIBEDA)
|
2404050004NRG24180420230062396
|
18/04/2023
|
DEVAKI MOHANTA
|
2404050004WL002715
|
DEVAKI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639556
|
|
DEVAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-003/5364
(BAUTIBEDA)
|
2404050004NRG24180420230062397
|
18/04/2023
|
GITANJALI MOHANTA
|
2404050004WL002715
|
GITANJALI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639553
|
|
GITANJALI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-004-003/5371
(BAUTIBEDA)
|
2404050004NRG24180420230062398
|
18/04/2023
|
GOPINATH HEMBRAM
|
2404050004WL002715
|
GOPINATH HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639549
|
|
GOPINATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-004-004/5907
(BAUTIBEDA)
|
2404050004NRG24180420230062399
|
18/04/2023
|
DILLIP KUMAR MOHANTA
|
2404050004WL002715
|
DILLIP KUMAR MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398639544
|
|
DILIP KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-004-006/19644
(BAUTIBEDA)
|
2404050004NRG24180420230062462
|
18/04/2023
|
KICHAKESWARI NANDA
|
2404050004WL002717
|
KICHAKESWARI NANDA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398639557
|
|
KICHAKESWARI NANDA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-004-006/19644
(BAUTIBEDA)
|
2404050004NRG24180420230062461
|
18/04/2023
|
PRASANTA NANDA
|
2404050004WL002717
|
PRASANTA NANDA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398639558
|
|
PRASANTA NANDA
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-004-007/1128
(BAUTIBEDA)
|
2404050004NRG24180420230062464
|
18/04/2023
|
DURGAMANI MOHANTA
|
2404050004WL002717
|
DURGAMANI MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398639550
|
|
DURGAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-004-007/1128
(BAUTIBEDA)
|
2404050004NRG24180420230062463
|
18/04/2023
|
PRAVAKAR MOHANTA
|
2404050004WL002717
|
PRAVAKAR MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398639551
|
|
PRABHAKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-004-007/4483
(BAUTIBEDA)
|
2404050004NRG24180420230062468
|
18/04/2023
|
DEEPTI LATA MOHANTA
|
2404050004WL002717
|
DEEPTI LATA MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398639552
|
|
DEEPTI LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-004-007/4483
(BAUTIBEDA)
|
2404050004NRG24180420230062465
|
18/04/2023
|
MR KUSHAL MOHANTA
|
2404050004WL002717
|
MR KUSHAL MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398639547
|
|
KUSHAL MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-004-007/4483
(BAUTIBEDA)
|
2404050004NRG24180420230062466
|
18/04/2023
|
SEBATI MAHANTA
|
2404050004WL002717
|
SEBATI MAHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398639555
|
|
SEBATII MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|