|
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-04-050-005-002/16368
(BISOI)
|
2404050000NRG24201020231554081
|
20/10/2023
|
BAIJU HEMBRAM
|
2404050WL146070
|
BAIJU HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276031614
|
|
BAIJU HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-003/11047
(BISOI)
|
2404050000NRG24191020231543808
|
20/10/2023
|
MATI BASKEY
|
2404050WL144434
|
MATI BASKEY
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276031612
|
|
MATI BASKEY
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-003/11209
(BISOI)
|
2404050000NRG24201020231554083
|
20/10/2023
|
KALPANA SETHI
|
2404050WL146070
|
KALPANA SETHI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276031615
|
|
KALPANA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-005-003/11209
(BISOI)
|
2404050000NRG24201020231554082
|
20/10/2023
|
SUSHIL SETHI
|
2404050WL146070
|
SUSHIL SETHI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276031620
|
|
SUSHIL SETHI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-005/11690
(BISOI)
|
2404050000NRG24201020231554084
|
20/10/2023
|
MRS SARASWATI SOREN
|
2404050WL146070
|
MRS SARASWATI SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276031619
|
|
SARASWATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-005-009/10075
(BISOI)
|
2404050000NRG24191020231543812
|
20/10/2023
|
FULAMANI TAMUDIA
|
2404050WL144434
|
FULAMANI TAMUDIA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276031618
|
|
FULAMANI TAMUDIA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-009/20435
(BISOI)
|
2404050000NRG24191020231543837
|
20/10/2023
|
CHAMPA TAMUDIA
|
2404050WL144438
|
CHAMPA TAMUDIA
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276031621
|
|
CHAMPA TAMUDIA
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-010/20678
(BISOI)
|
2404050000NRG24191020231543813
|
20/10/2023
|
SANJEEB KUMAR SI
|
2404050WL144434
|
SANJEEB KUMAR SI
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276031613
|
|
SANJIB KUMAR SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-005-013/18693
(BISOI)
|
2404050000NRG24191020231543816
|
20/10/2023
|
DAMODAR PATRA
|
2404050WL144436
|
DAMODAR PATRA
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276031617
|
|
DAMADAR PATRA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-013/18693
(BISOI)
|
2404050000NRG24191020231543817
|
20/10/2023
|
FHALGUNI PATRA
|
2404050WL144436
|
FHALGUNI PATRA
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276031616
|
|
PHALGUNI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-005-003/11061
(BISOI)
|
2404050000NRG24191020231543809
|
20/10/2023
|
SALMA MAJHI
|
2404050WL144434
|
SALMA MAJHI
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276031611
|
|
SALAMA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-003/11070-B
(BISOI)
|
2404050000NRG24191020231543810
|
20/10/2023
|
BEL BASKE
|
2404050WL144434
|
BEL BASKE
|
00415
|
SBIN0012052
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276031609
|
|
MRS BELO BASKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISOI
|
OR-04-050-005-003/11070-B
(BISOI)
|
2404050000NRG24191020231543811
|
20/10/2023
|
DANDU BASKEY
|
2404050WL144434
|
DANDU BASKEY
|
00415
|
SBIN0012052
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276031610
|
|
Dandu Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|