|
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-04-050-007-014/17362
(KHADAMBEDA)
|
2404050007NRG24181220231916357
|
18/12/2023
|
SAKUNTALA SINGH
|
2404050007WL202581
|
SAKUNTALA SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964434
|
|
MRS SAKUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISOI
|
OR-04-050-007-014/17363
(KHADAMBEDA)
|
2404050007NRG24181220231916358
|
18/12/2023
|
HIRA HANSDAH
|
2404050007WL202581
|
HIRA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964438
|
|
HIRA HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-014/17365
(KHADAMBEDA)
|
2404050007NRG24181220231916359
|
18/12/2023
|
RAMESH HANSDAH
|
2404050007WL202581
|
RAMESH HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964432
|
|
RAMESH CHANDRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-007-014/18645
(KHADAMBEDA)
|
2404050007NRG24181220231916363
|
18/12/2023
|
PURASHOTTAM SINGH
|
2404050007WL202581
|
PURASHOTTAM SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964441
|
|
PURUSHOTTAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-014/18646
(KHADAMBEDA)
|
2404050007NRG24181220231916365
|
18/12/2023
|
SAMA SINGH
|
2404050007WL202581
|
SAMA SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964446
|
|
SAMA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-014/18912
(KHADAMBEDA)
|
2404050007NRG24181220231916368
|
18/12/2023
|
CHHITA BEWA
|
2404050007WL202581
|
CHHITA BEWA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964442
|
|
CHHITA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-007-014/193168
(KHADAMBEDA)
|
2404050007NRG24181220231916370
|
18/12/2023
|
PARBATI SINGH
|
2404050007WL202581
|
PARBATI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964443
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-014/193168
(KHADAMBEDA)
|
2404050007NRG24181220231916369
|
18/12/2023
|
RAHIDAS SINGH
|
2404050007WL202581
|
RAHIDAS SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964444
|
|
RAHIDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-007-014/193300
(KHADAMBEDA)
|
2404050007NRG24181220231916372
|
18/12/2023
|
JAMUNA SING
|
2404050007WL202581
|
JAMUNA SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964445
|
|
JAMUNA SING
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-014/9215
(KHADAMBEDA)
|
2404050007NRG24181220231916373
|
18/12/2023
|
JAGANNATH SINGH
|
2404050007WL202581
|
JAGANNATH SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964440
|
|
JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-014/9289
(KHADAMBEDA)
|
2404050007NRG24181220231916374
|
18/12/2023
|
ROHIDAS SINGH
|
2404050007WL202581
|
ROHIDAS SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964439
|
|
ROHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-014/9292
(KHADAMBEDA)
|
2404050007NRG24181220231916376
|
18/12/2023
|
BARI MAJHI
|
2404050007WL202581
|
BARI MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964435
|
|
BARI MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-014/9292
(KHADAMBEDA)
|
2404050007NRG24181220231916375
|
18/12/2023
|
SUNARAM HANSDAH
|
2404050007WL202581
|
SUNARAM HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964433
|
|
SUNARAM HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-014/9301
(KHADAMBEDA)
|
2404050007NRG24181220231916379
|
18/12/2023
|
BUDUNI SINGH
|
2404050007WL202581
|
BUDUNI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964436
|
|
BUDUNI SING
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-014/9302
(KHADAMBEDA)
|
2404050007NRG24181220231916380
|
18/12/2023
|
BUDHURAM TUDU
|
2404050007WL202581
|
BUDHURAM TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964437
|
|
BUDHURAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-007-014/18555
(KHADAMBEDA)
|
2404050007NRG24181220231916361
|
18/12/2023
|
KUNI SINGH
|
2404050007WL202581
|
KUNI SINGH
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552964431
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|