|
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-04-050-004-003/5397
(BAUTIBEDA)
|
2404050004NRG24160720231041961
|
16/07/2023
|
ATUL CHANDRA MOHANTA
|
2404050004WL047102
|
ATUL CHANDRA MOHANTA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652711
|
|
ATUL CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-004-004/18266
(BAUTIBEDA)
|
2404050004NRG24160720231041962
|
16/07/2023
|
SITA SOREN
|
2404050004WL047102
|
SITA SOREN
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652714
|
|
SITA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-008/18791
(BAUTIBEDA)
|
2404050004NRG24160720231041966
|
16/07/2023
|
PARBATI MURMU
|
2404050004WL047102
|
PARBATI MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652706
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-008/19630
(BAUTIBEDA)
|
2404050004NRG24160720231041968
|
16/07/2023
|
KAMALA LOCHAN MARNDI
|
2404050004WL047102
|
KAMALA LOCHAN MARNDI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652712
|
|
KAMAL LOCHAN MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BISOI
|
OR-04-050-004-008/5923
(BAUTIBEDA)
|
2404050004NRG24160720231041972
|
16/07/2023
|
LILMANI BASKEY
|
2404050004WL047102
|
LILMANI BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652715
|
|
LILIMANI BASKE
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-008/5928
(BAUTIBEDA)
|
2404050004NRG24160720231041974
|
16/07/2023
|
REBATI MARNDI
|
2404050004WL047102
|
REBATI MARNDI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652705
|
|
REBATI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-008/5932-A
(BAUTIBEDA)
|
2404050004NRG24160720231041975
|
16/07/2023
|
KANHU BASKEY
|
2404050004WL047102
|
KANHU BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652713
|
|
KANHU BASKEY
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-004-008/5935
(BAUTIBEDA)
|
2404050004NRG24160720231041976
|
16/07/2023
|
NAGI MURMU
|
2404050004WL047102
|
NAGI MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652703
|
|
NANGI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-004-008/5955
(BAUTIBEDA)
|
2404050004NRG24160720231041979
|
16/07/2023
|
SUMI HEMBRAM
|
2404050004WL047102
|
SUMI HEMBRAM
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652704
|
|
SUMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-004-009/18001-A
(BAUTIBEDA)
|
2404050004NRG24160720231041982
|
16/07/2023
|
ASHOK KUMAR GIRI
|
2404050004WL047102
|
ASHOK KUMAR GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652716
|
|
ASHOK KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-004-009/18001-A
(BAUTIBEDA)
|
2404050004NRG24160720231041981
|
16/07/2023
|
SUMITA GIRI
|
2404050004WL047102
|
SUMITA GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652710
|
|
SUMITA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BISOI
|
OR-04-050-004-010/2026701
(BAUTIBEDA)
|
2404050004NRG24160720231041955
|
16/07/2023
|
ALADI NAIK
|
2404050004WL047101
|
ALADI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652708
|
|
ALADI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-004-010/4789-A
(BAUTIBEDA)
|
2404050004NRG24160720231041959
|
16/07/2023
|
BELA NAIK
|
2404050004WL047101
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968652709
|
A/c Blocked or Frozen
|
|
|
|
14
|
BISOI
|
OR-04-050-004-013/1148
(BAUTIBEDA)
|
2404050004NRG24160720231041983
|
16/07/2023
|
RAJENDRA NAIK
|
2404050004WL047102
|
RAJENDRA NAIK
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652707
|
|
RAJENDRA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-004-013/17634
(BAUTIBEDA)
|
2404050004NRG24160720231041984
|
16/07/2023
|
PADMABATI SAMAD
|
2404050004WL047102
|
PADMABATI SAMAD
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652702
|
|
PADMABATI SAMAD
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-004-013/18799
(BAUTIBEDA)
|
2404050004NRG24160720231041985
|
16/07/2023
|
JAYPAL BASKEY
|
2404050004WL047102
|
JAYPAL BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652717
|
|
JAYPAL BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
17
|
BISOI
|
OR-04-050-004-008/19036
(BAUTIBEDA)
|
2404050004NRG24160720231041967
|
16/07/2023
|
Mr. BIRAM BASKEY
|
2404050004WL047102
|
Mr. BIRAM BASKEY
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968652718
|
|
BIRAM BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|