|
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-04-050-004-001/5991
(BAUTIBEDA)
|
2404050004NRG24160920231315211
|
16/09/2023
|
NARAYAN HEMBRAM
|
2404050004WL094433
|
NARAYAN HEMBRAM
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960959
|
|
NARAYAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-004-008/17217
(BAUTIBEDA)
|
2404050004NRG24160920231315311
|
16/09/2023
|
SAMARA HANSDAH
|
2404050004WL094444
|
SAMARA HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259960969
|
|
SAMARA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-004-001/5988
(BAUTIBEDA)
|
2404050004NRG24160920231315210
|
16/09/2023
|
CHAMPAMANI HANSDAH
|
2404050004WL094433
|
CHAMPAMANI HANSDAH
|
00048
|
BKID0005476
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259960964
|
A/c Blocked or Frozen
|
|
|
|
4
|
BISOI
|
OR-04-050-004-002/5201
(BAUTIBEDA)
|
2404050004NRG24160920231315202
|
16/09/2023
|
KALI NAIK
|
2404050004WL094431
|
KALI NAIK
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960966
|
|
KALI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-002/5288
(BAUTIBEDA)
|
2404050004NRG24160920231315310
|
16/09/2023
|
SANGALA NAIK
|
2404050004WL094444
|
SANGALA NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259960968
|
|
SHANGALA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-005/202598
(BAUTIBEDA)
|
2404050004NRG24160920231315204
|
16/09/2023
|
SISUBATI GIRI
|
2404050004WL094431
|
SISUBATI GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960971
|
|
SHISHUBATI GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-005/5110
(BAUTIBEDA)
|
2404050004NRG24160920231315213
|
16/09/2023
|
SUBHAKAR BINDHANI
|
2404050004WL094433
|
SUBHAKAR BINDHANI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960967
|
|
SUBHAKAR BINDHANI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-004-005/5121
(BAUTIBEDA)
|
2404050004NRG24160920231315216
|
16/09/2023
|
SAHADULA GOCHHAYAT
|
2404050004WL094434
|
SAHADULA GOCHHAYAT
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960962
|
|
SAHADULA GOCHHAYAT
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-004-006/18897
(BAUTIBEDA)
|
2404050004NRG24160920231315205
|
16/09/2023
|
SARITA NANDA
|
2404050004WL094431
|
SARITA NANDA
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960972
|
|
SARITA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISOI
|
OR-04-050-004-009/4967
(BAUTIBEDA)
|
2404050004NRG24160920231315221
|
16/09/2023
|
JAMBU GIRI
|
2404050004WL094435
|
JAMBU GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960960
|
|
JAMBUBATI GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-004-009/5005
(BAUTIBEDA)
|
2404050004NRG24160920231315217
|
16/09/2023
|
SANJAY GIRI
|
2404050004WL094434
|
SANJAY GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960961
|
|
SANJAY GIRI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-004-009/5458
(BAUTIBEDA)
|
2404050004NRG24160920231315218
|
16/09/2023
|
RABINDRA GIRI
|
2404050004WL094434
|
RABINDRA GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960963
|
|
RABINDRA GIRI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-004-009/5569
(BAUTIBEDA)
|
2404050004NRG24160920231315214
|
16/09/2023
|
SRIKANTA GIRI
|
2404050004WL094433
|
SRIKANTA GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960965
|
|
SRIKANTA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-004-005/19638
(BAUTIBEDA)
|
2404050004NRG24160920231315203
|
16/09/2023
|
CHHATISH NAIK
|
2404050004WL094431
|
CHHATISH NAIK
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960970
|
|
CHHATIS NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-004-009/5498-A
(BAUTIBEDA)
|
2404050004NRG24160920231315219
|
16/09/2023
|
RAGHU NATH NANDA
|
2404050004WL094434
|
RAGHU NATH NANDA
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960958
|
|
MR RAGHUNATH NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|