|
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-04-050-005-014/10454-D
(BISOI)
|
2404050000NRG24290320242261145
|
30/03/2024
|
MADAN NAIK
|
2404050WL252042
|
MADAN NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780406
|
|
MADAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-005-014/10462
(BISOI)
|
2404050000NRG24290320242261146
|
30/03/2024
|
SAUNRI NAIK
|
2404050WL252042
|
SAUNRI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780410
|
|
SAUNRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-005-014/10476
(BISOI)
|
2404050000NRG24290320242261147
|
30/03/2024
|
SUKULRAMANI NAIK
|
2404050WL252042
|
SUKULRAMANI NAIK
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898780408
|
|
SUKULRAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-005-015/11541-A
(BISOI)
|
2404050000NRG24290320242261149
|
30/03/2024
|
PADMALOCHAN MOHANTA
|
2404050WL252042
|
PADMALOCHAN MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780411
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-005-015/11541-A
(BISOI)
|
2404050000NRG24290320242261150
|
30/03/2024
|
SURYAKANTI MOHANTA
|
2404050WL252042
|
SURYAKANTI MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780407
|
|
SURYAKANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-015/18139-A
(BISOI)
|
2404050000NRG24290320242261151
|
30/03/2024
|
SUNARAM TUDU
|
2404050WL252042
|
SUNARAM TUDU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780409
|
|
SUNARAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-005-014/10419
(BISOI)
|
2404050000NRG24290320242261144
|
30/03/2024
|
KARJI NAIK
|
2404050WL252042
|
KARJI NAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780412
|
|
KARJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-005-014/10485
(BISOI)
|
2404050000NRG24290320242261148
|
30/03/2024
|
HIRA PURTY
|
2404050WL252042
|
HIRA PURTY
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780413
|
|
HIRA PURTY (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|