|
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-04-050-005-018/10774
(BISOI)
|
2404050013NRG24260420230136724
|
26/04/2023
|
SUKULMANI MARNDI
|
2404050013WL006109
|
SUKULMANI MARNDI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402260197
|
|
SUKULMANI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-018/10787
(BISOI)
|
2404050013NRG24260420230136727
|
26/04/2023
|
TIPU HANSDAH
|
2404050013WL006110
|
TIPU HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402260199
|
|
MR TIPU HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISOI
|
OR-04-050-005-018/10795
(BISOI)
|
2404050013NRG24260420230136731
|
26/04/2023
|
SITA MURMU
|
2404050013WL006110
|
SITA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402260196
|
|
BASI MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-010/2010
(LUHAKANI)
|
2404050013NRG24260420230136804
|
26/04/2023
|
MR FAGURAM MAJHI
|
2404050013WL006116
|
MR FAGURAM MAJHI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/05/2023
|
|
1402260200
|
|
FAGURAM MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-010/2010
(LUHAKANI)
|
2404050013NRG24260420230136803
|
26/04/2023
|
PIRU MARNDI
|
2404050013WL006116
|
PIRU MARNDI
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1402260195
|
|
PIRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-008-010/2088
(LUHAKANI)
|
2404050013NRG24260420230136805
|
26/04/2023
|
SHYAM MARNDI
|
2404050013WL006116
|
SHYAM MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/05/2023
|
|
1402260198
|
|
SHYAM MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-005-018/10793
(BISOI)
|
2404050013NRG24260420230136730
|
26/04/2023
|
MEGHRAY TUDU
|
2404050013WL006110
|
MEGHRAY TUDU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402260201
|
|
MEGHRAY TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-018/10812
(BISOI)
|
2404050013NRG24260420230136732
|
26/04/2023
|
KHELARAM HANSDAH
|
2404050013WL006110
|
KHELARAM HANSDAH
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402260203
|
|
KHELARAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-005-018/10816
(BISOI)
|
2404050013NRG24260420230136726
|
26/04/2023
|
GANGA TUDU
|
2404050013WL006109
|
GANGA TUDU
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402260202
|
|
MRS GANGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|