|
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-04-050-008-002/1137
(LUHAKANI)
|
2404050008NRG24051120231635015
|
06/11/2023
|
HARISH CHANDRA SOREN
|
2404050008WL160877
|
HARISH CHANDRA SOREN
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388681438
|
|
HARISH CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-002/1137
(LUHAKANI)
|
2404050008NRG24051120231635016
|
06/11/2023
|
MANI SOREN
|
2404050008WL160877
|
MANI SOREN
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388681437
|
|
MANI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-002/1155
(LUHAKANI)
|
2404050008NRG24051120231635030
|
06/11/2023
|
CHAMPA BATI HANSDAH
|
2404050008WL160881
|
CHAMPA BATI HANSDAH
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388681433
|
|
CHAMPA BATI HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-012/734
(LUHAKANI)
|
2404050008NRG24051120231634989
|
06/11/2023
|
BASANTI SINGH
|
2404050008WL160862
|
BASANTI SINGH
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388681435
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-014/341
(LUHAKANI)
|
2404050008NRG24051120231635039
|
06/11/2023
|
CHAITAN PRASAD SOREN
|
2404050008WL160885
|
CHAITAN PRASAD SOREN
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388681436
|
|
CHAITAN PRASAD SOREN
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-014/378-B
(LUHAKANI)
|
2404050008NRG24051120231635032
|
06/11/2023
|
KANDAN HEMBRAM
|
2404050008WL160882
|
KANDAN HEMBRAM
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388681429
|
|
KANDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-017/886-A
(LUHAKANI)
|
2404050008NRG24051120231635049
|
06/11/2023
|
NASHIRAN BIBI
|
2404050008WL160887
|
NASHIRAN BIBI
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388681440
|
|
NASHIRAN BIBI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-008-018/1053
(LUHAKANI)
|
2404050008NRG24051120231634979
|
06/11/2023
|
BHAGALA HEMBRAM
|
2404050008WL160861
|
BHAGALA HEMBRAM
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388681432
|
|
BHAGALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-008-018/1053
(LUHAKANI)
|
2404050008NRG24051120231634980
|
06/11/2023
|
SALGE HEMBRAM
|
2404050008WL160861
|
SALGE HEMBRAM
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388681439
|
|
SALGE HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-008-019/19192
(LUHAKANI)
|
2404050008NRG24051120231635034
|
06/11/2023
|
LAKSHMI DEO
|
2404050008WL160882
|
LAKSHMI DEO
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388681430
|
|
LAKSHMI DEO (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-008-019/19197
(LUHAKANI)
|
2404050008NRG24051120231635035
|
06/11/2023
|
SUSAMA SI
|
2404050008WL160882
|
SUSAMA SI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388681428
|
|
SUSAMA SI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-008-019/278
(LUHAKANI)
|
2404050008NRG24051120231634986
|
06/11/2023
|
BASUMATI DEO
|
2404050008WL160861
|
BASUMATI DEO
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388681431
|
|
BASUMATI DEO
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-008-019/278
(LUHAKANI)
|
2404050008NRG24051120231634985
|
06/11/2023
|
HARI HAR DEO
|
2404050008WL160861
|
HARI HAR DEO
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388681441
|
|
MR HARIHAR DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-008-001/545-A
(LUHAKANI)
|
2404050008NRG24051120231635046
|
06/11/2023
|
PITHA MARNDI
|
2404050008WL160886
|
PITHA MARNDI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388681434
|
|
PITHA MARNDI S/O RAM
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-008-003/1251-A
(LUHAKANI)
|
2404050008NRG24051120231635031
|
06/11/2023
|
SAKUNTALA SETHI
|
2404050008WL160882
|
SAKUNTALA SETHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388681444
|
|
SAKUNTALA SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-008-001/492
(LUHAKANI)
|
2404050008NRG24051120231635017
|
06/11/2023
|
BUDANI DAS
|
2404050008WL160878
|
BUDANI DAS
|
00415
|
SBIN0012052
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388681442
|
|
MRS BUDANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISOI
|
OR-04-050-008-001/612-A
(LUHAKANI)
|
2404050008NRG24051120231635018
|
06/11/2023
|
JAUNA HANSDA
|
2404050008WL160878
|
JAUNA HANSDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388681443
|
|
MRS JAUNA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISOI
|
OR-04-050-008-001/657-D
(LUHAKANI)
|
2404050008NRG24051120231634987
|
06/11/2023
|
LILI BESHRA
|
2404050008WL160862
|
LILI BESHRA
|
00415
|
SBIN0012052
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388681427
|
|
MRS LILI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|