|
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-04-050-007-005/20175
(KHADAMBEDA)
|
2404050007NRG24290220242177582
|
29/02/2024
|
BIJA MARNDI
|
2404050007WL241259
|
BIJA MARNDI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004842
|
|
BIJA MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-005/8921-A
(KHADAMBEDA)
|
2404050007NRG24290220242177584
|
29/02/2024
|
JANI MARNDI
|
2404050007WL241259
|
JANI MARNDI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004843
|
|
JANI MARANDI (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-005/8970
(KHADAMBEDA)
|
2404050007NRG24290220242177586
|
29/02/2024
|
MR RAMJIT TUDU
|
2404050007WL241259
|
MR RAMJIT TUDU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004841
|
|
RAMJIT TUDU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-006/19120
(KHADAMBEDA)
|
2404050007NRG24290220242177587
|
29/02/2024
|
GURA TUDU
|
2404050007WL241259
|
GURA TUDU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004838
|
|
GURA TUDU
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-006/193297
(KHADAMBEDA)
|
2404050007NRG24290220242177588
|
29/02/2024
|
SUNA TUDU
|
2404050007WL241259
|
SUNA TUDU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004837
|
|
SUNA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-006/8284
(KHADAMBEDA)
|
2404050007NRG24290220242177589
|
29/02/2024
|
SANKHAI TUDU
|
2404050007WL241259
|
SANKHAI TUDU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004836
|
|
SANKHAI TUDU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-006/8292-A
(KHADAMBEDA)
|
2404050007NRG24290220242177591
|
29/02/2024
|
BASA MARNDI
|
2404050007WL241259
|
BASA MARNDI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800004840
|
|
BAS MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-006/8292-A
(KHADAMBEDA)
|
2404050007NRG24290220242177590
|
29/02/2024
|
SABUA MURMU
|
2404050007WL241259
|
SABUA MURMU
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800004839
|
|
SABUA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-007-005/8907
(KHADAMBEDA)
|
2404050007NRG24290220242177583
|
29/02/2024
|
SAUNA MARNDI
|
2404050007WL241259
|
SAUNA MARNDI
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004844
|
|
SAUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-007-005/8936-A
(KHADAMBEDA)
|
2404050007NRG24290220242177585
|
29/02/2024
|
DASA MARNDI
|
2404050007WL241259
|
DASA MARNDI
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800004845
|
|
DASA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|