|
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-04-050-008-015/453
(LUHAKANI)
|
2404050008NRG24080620230668170
|
08/06/2023
|
CHINIA NANDA
|
2404050008WL029892
|
CHINIA NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Rejected
|
13/06/2023
|
|
2492531278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BISOI
|
OR-04-050-008-017/18741
(LUHAKANI)
|
2404050008NRG24080620230668172
|
08/06/2023
|
LITA MAJHI
|
2404050008WL029892
|
LITA MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531274
|
|
LITA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-017/810
(LUHAKANI)
|
2404050008NRG24080620230668175
|
08/06/2023
|
AKSHAYA MOHANTA
|
2404050008WL029892
|
AKSHAYA MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531268
|
|
AKSHAYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-008-017/810
(LUHAKANI)
|
2404050008NRG24080620230668174
|
08/06/2023
|
MRS SUSHILA MOHANTA
|
2404050008WL029892
|
MRS SUSHILA MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531269
|
|
SUSHILA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-017/882
(LUHAKANI)
|
2404050008NRG24080620230668176
|
08/06/2023
|
LAKSHMIDHARA SING
|
2404050008WL029892
|
LAKSHMIDHARA SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531273
|
|
LAKSHMIDHARA SING
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-017/887-A
(LUHAKANI)
|
2404050008NRG24080620230668177
|
08/06/2023
|
MADAN MOHAN MANDAL
|
2404050008WL029892
|
MADAN MOHAN MANDAL
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531272
|
|
MADAN MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-008-017/887-A
(LUHAKANI)
|
2404050008NRG24080620230668178
|
08/06/2023
|
MANOJ KUMAR MANDAL
|
2404050008WL029892
|
MANOJ KUMAR MANDAL
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531266
|
|
MANOJ KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-008-017/902
(LUHAKANI)
|
2404050008NRG24080620230668180
|
08/06/2023
|
BINATI MANDAL
|
2404050008WL029892
|
BINATI MANDAL
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531267
|
|
BINATI MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-008-017/902
(LUHAKANI)
|
2404050008NRG24080620230668179
|
08/06/2023
|
PARESH MANDAL
|
2404050008WL029892
|
PARESH MANDAL
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531271
|
|
PARESH MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-008-017/905
(LUHAKANI)
|
2404050008NRG24080620230668181
|
08/06/2023
|
DIPIKA BEHERA
|
2404050008WL029892
|
DIPIKA BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531277
|
|
DIPIKA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-008-017/923-A
(LUHAKANI)
|
2404050008NRG24080620230668182
|
08/06/2023
|
PANA SINGH
|
2404050008WL029892
|
PANA SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531275
|
|
PANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-008-017/946
(LUHAKANI)
|
2404050008NRG24080620230668184
|
08/06/2023
|
AMAR DEEP MOHAPATRA
|
2404050008WL029892
|
AMAR DEEP MOHAPATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531276
|
|
AMAR DEEP MOHAPATRA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-008-017/946
(LUHAKANI)
|
2404050008NRG24080620230668183
|
08/06/2023
|
JHARANA MOHAPATRA
|
2404050008WL029892
|
JHARANA MOHAPATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531270
|
|
JHARANA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-008-015/453
(LUHAKANI)
|
2404050008NRG24080620230668169
|
08/06/2023
|
ANIRUDDHA NANDA
|
2404050008WL029892
|
ANIRUDDHA NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531280
|
|
ANIRUDHA NANDA
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-008-015/453
(LUHAKANI)
|
2404050008NRG24080620230668171
|
08/06/2023
|
RAJKUMAR NANDA
|
2404050008WL029892
|
RAJKUMAR NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492531279
|
|
MR RAJA KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISOI
|
OR-04-050-008-017/972
(LUHAKANI)
|
2404050008NRG24080620230668185
|
08/06/2023
|
Mr. NEPAL NANDA
|
2404050008WL029892
|
Mr. NEPAL NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Rejected
|
13/06/2023
|
|
2492531265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|