|
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-04-050-004-009/5491-D
(BAUTIBEDA)
|
2404050004NRG24310720231114491
|
31/07/2023
|
KUNA BEHERA
|
2404050004WL052242
|
KUNA BEHERA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971788290
|
|
KUNA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-004-007/1154
(BAUTIBEDA)
|
2404050004NRG24310720231114518
|
31/07/2023
|
PRAHALLAD BEHERA
|
2404050004WL052245
|
PRAHALLAD BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971788284
|
|
PRAHALLAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-004-007/20211-A
(BAUTIBEDA)
|
2404050004NRG24310720231114520
|
31/07/2023
|
SATYABHAMA BEHERA
|
2404050004WL052245
|
SATYABHAMA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971788286
|
|
SATYABHAMA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-007/4520
(BAUTIBEDA)
|
2404050004NRG24310720231114521
|
31/07/2023
|
URMILA BEHERA
|
2404050004WL052245
|
URMILA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971788287
|
|
URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-004-008/5925
(BAUTIBEDA)
|
2404050004NRG24310720231114489
|
31/07/2023
|
JABA HEMBRAM
|
2404050004WL052242
|
JABA HEMBRAM
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971788289
|
|
JABA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-010/2026701
(BAUTIBEDA)
|
2404050004NRG24310720231114513
|
31/07/2023
|
ALADI NAIK
|
2404050004WL052244
|
ALADI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971788288
|
|
ALADI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-010/4789-A
(BAUTIBEDA)
|
2404050004NRG24310720231114517
|
31/07/2023
|
BELA NAIK
|
2404050004WL052244
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4971788285
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-004-009/5480
(BAUTIBEDA)
|
2404050004NRG24310720231114490
|
31/07/2023
|
SUSHANTHA KUMAR GIRI
|
2404050004WL052242
|
SUSHANTHA KUMAR GIRI
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971788291
|
|
MR SUSHANTHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|