|
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-04-050-007-013/19368-A
(KHADAMBEDA)
|
2404050007NRG24200620230840336
|
20/06/2023
|
DAKTAR MOHANTA
|
2404050007WL037632
|
DAKTAR MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808240879
|
|
DAKTAR MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-013/19368-A
(KHADAMBEDA)
|
2404050007NRG24200620230840337
|
20/06/2023
|
PURNIMA MOHANTA
|
2404050007WL037632
|
PURNIMA MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808240883
|
|
PURNIMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-007-013/7950
(KHADAMBEDA)
|
2404050007NRG24200620230840338
|
20/06/2023
|
SALKU TUDU
|
2404050007WL037632
|
SALKU TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808240881
|
|
SALKHU CHARAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-007-013/7956
(KHADAMBEDA)
|
2404050007NRG24200620230840340
|
20/06/2023
|
PRAKASH CHANDRA MOHANTA
|
2404050007WL037632
|
PRAKASH CHANDRA MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808240880
|
|
PRAKASH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-013/7956
(KHADAMBEDA)
|
2404050007NRG24200620230840341
|
20/06/2023
|
PRAMILA MOHANTA
|
2404050007WL037632
|
PRAMILA MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808240882
|
|
PRAMILA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-007-013/7960-A
(KHADAMBEDA)
|
2404050007NRG24200620230840342
|
20/06/2023
|
PRAMILA MOHANTA
|
2404050007WL037632
|
PRAMILA MOHANTA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808240878
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-007-013/18606
(KHADAMBEDA)
|
2404050007NRG24200620230840334
|
20/06/2023
|
MUKUNDA CH. MOHANTA
|
2404050007WL037632
|
MUKUNDA CH. MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808240877
|
|
MUKUNDA CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|