|
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-04-050-004-012/4635
(BAUTIBEDA)
|
2404050011NRG24080120242026464
|
08/01/2024
|
PANOMANI MURMU
|
2404050011WL218192
|
PANOMANI MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438200
|
|
PANA MANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-005/12070
(ASANA)
|
2404050011NRG24080120242026461
|
08/01/2024
|
ABANI KANTA DAS
|
2404050011WL218191
|
ABANI KANTA DAS
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438198
|
|
ABANI KANTA DAS
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-012/4659
(BAUTIBEDA)
|
2404050011NRG24080120242026462
|
08/01/2024
|
JABA MARNDI
|
2404050011WL218191
|
JABA MARNDI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438199
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-012/4669
(BAUTIBEDA)
|
2404050011NRG24080120242026468
|
08/01/2024
|
SAGRAM MURMU
|
2404050011WL218196
|
SAGRAM MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1662438203
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-001-010/17030-A
(ASANA)
|
2404050011NRG24080120242026465
|
08/01/2024
|
MR.MAJHI LAXMAN
|
2404050011WL218193
|
MR.MAJHI LAXMAN
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438201
|
|
LAXMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-001-010/12078
(ASANA)
|
2404050011NRG24080120242026460
|
08/01/2024
|
MAINA MURMU
|
2404050011WL218190
|
MAINA MURMU
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438195
|
|
MAYAN MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-001-005/20384
(ASANA)
|
2404050011NRG24080120242026466
|
08/01/2024
|
SURUBALI NAIK
|
2404050011WL218194
|
SURUBALI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662438197
|
|
SURUBALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-001-008/2246
(ASANA)
|
2404050011NRG24080120242026463
|
08/01/2024
|
NAHA TUDU
|
2404050011WL218192
|
NAHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438202
|
|
NAHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-012/20175
(ASANA)
|
2404050011NRG24080120242026467
|
08/01/2024
|
PRATIVA NAYAK
|
2404050011WL218195
|
PRATIVA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438196
|
|
PRATIVA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|