|
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-04-050-007-002/8579-A
(KHADAMBEDA)
|
2404050007NRG24280920231391823
|
28/09/2023
|
MINA NAIK
|
2404050007WL112193
|
MINA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738452
|
|
MINA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-002/8579-A
(KHADAMBEDA)
|
2404050007NRG24280920231391824
|
28/09/2023
|
RAJENDRA BANARA
|
2404050007WL112193
|
RAJENDRA BANARA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738445
|
|
RAJENDRA BANARA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-002/8579-A
(KHADAMBEDA)
|
2404050007NRG24280920231391822
|
28/09/2023
|
SAMA NAIK
|
2404050007WL112193
|
SAMA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738441
|
|
SAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-007-005/8915
(KHADAMBEDA)
|
2404050007NRG24280920231391826
|
28/09/2023
|
KAPURA KISKU
|
2404050007WL112193
|
KAPURA KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738453
|
|
KAPURA KISKU
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-011/8671
(KHADAMBEDA)
|
2404050007NRG24280920231391829
|
28/09/2023
|
MANGAL PATRA
|
2404050007WL112193
|
MANGAL PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738451
|
|
MANGAL PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-011/8671
(KHADAMBEDA)
|
2404050007NRG24280920231391827
|
28/09/2023
|
MRS GOURI PATRA
|
2404050007WL112193
|
MRS GOURI PATRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328738454
|
|
GOURI PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-011/8671
(KHADAMBEDA)
|
2404050007NRG24280920231391828
|
28/09/2023
|
SUKURA PATRA
|
2404050007WL112193
|
SUKURA PATRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328738446
|
|
SUKURA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-007-012/18591
(KHADAMBEDA)
|
2404050007NRG24280920231391832
|
28/09/2023
|
MUGUNI MUNDARI
|
2404050007WL112193
|
MUGUNI MUNDARI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738449
|
|
MUGUNI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-007-012/18591
(KHADAMBEDA)
|
2404050007NRG24280920231391831
|
28/09/2023
|
RUITU MUNDARI
|
2404050007WL112193
|
RUITU MUNDARI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738450
|
|
RUITU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-007-012/18593
(KHADAMBEDA)
|
2404050007NRG24280920231391834
|
28/09/2023
|
NIYATI MUNDARI
|
2404050007WL112193
|
NIYATI MUNDARI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738443
|
|
NIYATI MUNDARI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-012/18593
(KHADAMBEDA)
|
2404050007NRG24280920231391833
|
28/09/2023
|
PITAMBARA MUNDARI
|
2404050007WL112193
|
PITAMBARA MUNDARI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738447
|
|
PITAMBAR MUNDARI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-012/18600
(KHADAMBEDA)
|
2404050007NRG24280920231391835
|
28/09/2023
|
SUNA SINGH
|
2404050007WL112193
|
SUNA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738448
|
|
SUNA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-012/18600
(KHADAMBEDA)
|
2404050007NRG24280920231391836
|
28/09/2023
|
SUSHILA SINGH
|
2404050007WL112193
|
SUSHILA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738444
|
|
SUSHILA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-016/20142-A
(KHADAMBEDA)
|
2404050007NRG24280920231391838
|
28/09/2023
|
SUMATI HANSDAH
|
2404050007WL112193
|
SUMATI HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738442
|
|
SUMATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
15
|
BISOI
|
OR-04-050-007-005/8910-A
(KHADAMBEDA)
|
2404050007NRG24280920231391825
|
28/09/2023
|
HIRA KISKU
|
2404050007WL112193
|
HIRA KISKU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328738455
|
|
HIRA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|