|
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-04-050-005-003/11180
(BISOI)
|
2404050005NRG24110720231012868
|
11/07/2023
|
SHRI GURUCHARAN SI
|
2404050005WL045734
|
SHRI GURUCHARAN SI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936408
|
|
GURU CHARAN SI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-003/11245
(BISOI)
|
2404050005NRG24110720231012870
|
11/07/2023
|
MRS GITA DHIR
|
2404050005WL045734
|
MRS GITA DHIR
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936400
|
|
GITA DHIR
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-003/11269
(BISOI)
|
2404050005NRG24110720231012873
|
11/07/2023
|
MR AJODHYA SI
|
2404050005WL045734
|
MR AJODHYA SI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936407
|
|
AJODHYA SI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-003/11297
(BISOI)
|
2404050005NRG24110720231012875
|
11/07/2023
|
PRAMILA DEO
|
2404050005WL045734
|
PRAMILA DEO
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936411
|
|
PRAMILA DEO(LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-003/11346
(BISOI)
|
2404050005NRG24110720231012877
|
11/07/2023
|
PURNA CHANDRA PATBANDHA
|
2404050005WL045734
|
PURNA CHANDRA PATBANDHA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936405
|
|
PURNA CHANDRA PATABANDHA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-003/11346
(BISOI)
|
2404050005NRG24110720231012878
|
11/07/2023
|
SABITA PATABANDHA
|
2404050005WL045734
|
SABITA PATABANDHA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936399
|
|
SABITA PATBANDHA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-003/11349
(BISOI)
|
2404050005NRG24110720231012879
|
11/07/2023
|
SUSHANTA DEO
|
2404050005WL045734
|
SUSHANTA DEO
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936404
|
|
SUSHANTA DEO
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-005/11611
(BISOI)
|
2404050005NRG24110720231012819
|
11/07/2023
|
MRS SANKHI HEMBRAM
|
2404050005WL045731
|
MRS SANKHI HEMBRAM
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936403
|
|
SANKHI HEMBRAM (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-005/11613
(BISOI)
|
2404050005NRG24110720231012822
|
11/07/2023
|
MR KUSHA PATRA
|
2404050005WL045731
|
MR KUSHA PATRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936414
|
|
KUSHA PATRA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-005/11613
(BISOI)
|
2404050005NRG24110720231012821
|
11/07/2023
|
MRS SUKANTI PATRA
|
2404050005WL045731
|
MRS SUKANTI PATRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936412
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-005/11615
(BISOI)
|
2404050005NRG24110720231012823
|
11/07/2023
|
MRS RUPI MURMU
|
2404050005WL045731
|
MRS RUPI MURMU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936402
|
|
RUPI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-005/11618
(BISOI)
|
2404050005NRG24110720231012824
|
11/07/2023
|
MR GURU PRASAD MOHANTA
|
2404050005WL045731
|
MR GURU PRASAD MOHANTA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936413
|
|
GURU PRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-005/11637
(BISOI)
|
2404050005NRG24110720231012825
|
11/07/2023
|
MR RATNAKAR TUDU
|
2404050005WL045731
|
MR RATNAKAR TUDU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936401
|
|
RATNAKAR TUDU
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-005-005/11645-A
(BISOI)
|
2404050005NRG24110720231012826
|
11/07/2023
|
CHHITA KISKU
|
2404050005WL045731
|
CHHITA KISKU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936410
|
|
CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-005-005/11669
(BISOI)
|
2404050005NRG24110720231012828
|
11/07/2023
|
DURGA PRASAD MURMU
|
2404050005WL045731
|
DURGA PRASAD MURMU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936406
|
|
DURGA PRASAD MURMU
|
CANARA BANK(508532)
|
|
16
|
BISOI
|
OR-04-050-005-005/11669
(BISOI)
|
2404050005NRG24110720231012827
|
11/07/2023
|
KHESTRA MOHAN MURMU
|
2404050005WL045731
|
KHESTRA MOHAN MURMU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936409
|
|
KSHETRA MOHAN MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
17
|
BISOI
|
OR-04-050-005-003/11309
(BISOI)
|
2404050005NRG24110720231012876
|
11/07/2023
|
GADADHARA PATBANDHA
|
2404050005WL045734
|
GADADHARA PATBANDHA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965936415
|
|
MR GADADHARA PATBANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISOI
|
OR-04-050-005-005/11612
(BISOI)
|
2404050005NRG24110720231012820
|
11/07/2023
|
PITHA MURMU
|
2404050005WL045731
|
PITHA MURMU
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965936398
|
|
MR PITHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|