|
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-04-050-005-003/10972
(BISOI)
|
2404050005NRG24220620230859362
|
22/06/2023
|
DEUGI MARANDI
|
2404050005WL038516
|
DEUGI MARANDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674419
|
|
DEUGI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-003/11000
(BISOI)
|
2404050005NRG24220620230859364
|
22/06/2023
|
FULAMANI HEMBRAM
|
2404050005WL038516
|
FULAMANI HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674416
|
|
PHULAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-003/11081
(BISOI)
|
2404050005NRG24220620230859429
|
22/06/2023
|
CHUNUKA MURMU
|
2404050005WL038522
|
CHUNUKA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674418
|
|
CHUNUKA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-003/11222
(BISOI)
|
2404050005NRG24220620230859430
|
22/06/2023
|
MR JATINDRA NATH SI
|
2404050005WL038522
|
MR JATINDRA NATH SI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674420
|
|
MR JATINDRA NATH SI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-005-003/17870-A
(BISOI)
|
2404050005NRG24220620230859432
|
22/06/2023
|
ARSU TUDU
|
2404050005WL038522
|
ARSU TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674417
|
|
ARSU TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-005-003/11966-B
(BISOI)
|
2404050005NRG24220620230859431
|
22/06/2023
|
BIKRAM MURMU
|
2404050005WL038522
|
BIKRAM MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674421
|
|
MR BIKRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|