|
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-04-050-008-001/16813-A
(LUHAKANI)
|
2404050008NRG24160120242052228
|
16/01/2024
|
CHUDAMANI BESHRA
|
2404050008WL222644
|
CHUDAMANI BESHRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681185
|
|
CHUDAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-001/18864-A
(LUHAKANI)
|
2404050008NRG24160120242052229
|
16/01/2024
|
DUMUNI HEMBRAM
|
2404050008WL222644
|
DUMUNI HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681184
|
|
DUMUNI HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-001/19196
(LUHAKANI)
|
2404050008NRG24160120242052231
|
16/01/2024
|
PAMA HANSDAH
|
2404050008WL222644
|
PAMA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681190
|
|
PAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-008-001/16756-A
(LUHAKANI)
|
2404050008NRG24160120242052227
|
16/01/2024
|
CHAMPAI BESHRA
|
2404050008WL222644
|
CHAMPAI BESHRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681187
|
|
CHAMPAI BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-001/19196
(LUHAKANI)
|
2404050008NRG24160120242052230
|
16/01/2024
|
KARU HANSDAH
|
2404050008WL222644
|
KARU HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681188
|
|
KARU HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-001/549-A
(LUHAKANI)
|
2404050008NRG24160120242052235
|
16/01/2024
|
BASANTI MARNDI
|
2404050008WL222644
|
BASANTI MARNDI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681189
|
|
BASANTI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-001/549-A
(LUHAKANI)
|
2404050008NRG24160120242052234
|
16/01/2024
|
LAKHAN MARNDI
|
2404050008WL222644
|
LAKHAN MARNDI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681186
|
|
LAKHAN MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-008-001/19836
(LUHAKANI)
|
2404050008NRG24160120242052232
|
16/01/2024
|
BADHU BESHRA
|
2404050008WL222644
|
BADHU BESHRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681183
|
|
MR BADHU BESHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISOI
|
OR-04-050-008-001/492
(LUHAKANI)
|
2404050008NRG24160120242052233
|
16/01/2024
|
BUDANI DAS
|
2404050008WL222644
|
BUDANI DAS
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681191
|
|
MRS BUDANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-008-001/562
(LUHAKANI)
|
2404050008NRG24160120242052236
|
16/01/2024
|
GANSA MURMU
|
2404050008WL222644
|
GANSA MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672681182
|
|
MR GANSA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|