|
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-04-050-005-001/10500
(BISOI)
|
2404050012NRG24230620230869073
|
23/06/2023
|
LAXMAN NAIK
|
2404050012WL038979
|
LAXMAN NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860372636
|
|
LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-001/10517-A
(BISOI)
|
2404050012NRG24230620230869074
|
23/06/2023
|
BAHA SOREN
|
2404050012WL038979
|
BAHA SOREN
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860372641
|
|
BAHA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-001/10526
(BISOI)
|
2404050012NRG24230620230869075
|
23/06/2023
|
MR RATAN NAIK
|
2404050012WL038979
|
MR RATAN NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860372642
|
|
RATAN NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-001/10560
(BISOI)
|
2404050012NRG24230620230869078
|
23/06/2023
|
MRS DANGI TUDU
|
2404050012WL038979
|
MRS DANGI TUDU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860372643
|
|
DANGI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-001/10562
(BISOI)
|
2404050012NRG24230620230869080
|
23/06/2023
|
DASAMA NAIK
|
2404050012WL038979
|
DASAMA NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Rejected
|
30/06/2023
|
|
2860372632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BISOI
|
OR-04-050-005-001/17501
(BISOI)
|
2404050012NRG24230620230869086
|
23/06/2023
|
PADMABATI NAIK
|
2404050012WL038979
|
PADMABATI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860372635
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-001/19415
(BISOI)
|
2404050012NRG24230620230869087
|
23/06/2023
|
NAMSI NAIK
|
2404050012WL038979
|
NAMSI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860372634
|
|
NAMSI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-004/8250
(KHADAMBEDA)
|
2404050012NRG24230620230869088
|
23/06/2023
|
SAKRA MURMU
|
2404050012WL038979
|
SAKRA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860372633
|
|
SAKRA MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-005-001/10499-A
(BISOI)
|
2404050012NRG24230620230869072
|
23/06/2023
|
CHANDU NAIK
|
2404050012WL038979
|
CHANDU NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860372637
|
|
CHANDU NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24230620230869076
|
23/06/2023
|
MALA NAIK
|
2404050012WL038979
|
MALA NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860372639
|
|
MALA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24230620230869077
|
23/06/2023
|
RAIMANI NAIK
|
2404050012WL038979
|
RAIMANI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860372638
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-001/10571
(BISOI)
|
2404050012NRG24230620230869083
|
23/06/2023
|
BELA NAIK
|
2404050012WL038979
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860372640
|
|
BELA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|