|
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-04-050-008-003/1187
(LUHAKANI)
|
2404050008NRG24270320242249625
|
27/03/2024
|
CHAMPA NAIK
|
2404050008WL250778
|
CHAMPA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899065594
|
|
CHAMPA NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-014/17790-D
(LUHAKANI)
|
2404050008NRG24270320242249627
|
27/03/2024
|
BARI SINGH
|
2404050008WL250779
|
BARI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899065599
|
|
BARI SINGH(LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-014/17791-D
(LUHAKANI)
|
2404050008NRG24270320242249628
|
27/03/2024
|
KUNI SINGH
|
2404050008WL250779
|
KUNI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899065590
|
|
KUNI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-014/344
(LUHAKANI)
|
2404050008NRG24270320242249631
|
27/03/2024
|
MRS SUNIA MARNDI
|
2404050008WL250780
|
MRS SUNIA MARNDI
|
00048
|
BKID0005456
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2899065595
|
|
MRS SUNIA MARNDI
|
INDUSIND BANK(607189)
|
|
5
|
BISOI
|
OR-04-050-008-014/378-B
(LUHAKANI)
|
2404050008NRG24270320242249630
|
27/03/2024
|
KANDAN HEMBRAM
|
2404050008WL250779
|
KANDAN HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899065593
|
|
KANDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-017/1099-C
(LUHAKANI)
|
2404050008NRG24270320242249634
|
27/03/2024
|
GULNAZ BIBI
|
2404050008WL250781
|
GULNAZ BIBI
|
00048
|
BKID0005456
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2899065591
|
|
GULNAZ BIBI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-019/144
(LUHAKANI)
|
2404050008NRG24270320242249635
|
27/03/2024
|
PRASANTA DHAL
|
2404050008WL250781
|
PRASANTA DHAL
|
00048
|
BKID0005456
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2899065600
|
|
PRASANTA DHAL
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-008-019/318-B
(LUHAKANI)
|
2404050008NRG24270320242249636
|
27/03/2024
|
SUNANDA SI
|
2404050008WL250781
|
SUNANDA SI
|
00048
|
BKID0005456
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2899065592
|
|
SUNANDA SI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-008-003/1187
(LUHAKANI)
|
2404050008NRG24270320242249626
|
27/03/2024
|
JAGAMOHAN NAIK
|
2404050008WL250778
|
JAGAMOHAN NAIK
|
00415
|
SBIN0012052
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899065598
|
|
JAGAMOHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISOI
|
OR-04-050-008-014/17793-D
(LUHAKANI)
|
2404050008NRG24270320242249629
|
27/03/2024
|
SITAMANI HANSDAH
|
2404050008WL250779
|
SITAMANI HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899065597
|
|
MRS SITAMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISOI
|
OR-04-050-008-014/350-D
(LUHAKANI)
|
2404050008NRG24270320242249632
|
27/03/2024
|
ARCHANA MURMU
|
2404050008WL250781
|
ARCHANA MURMU
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899065589
|
|
ARCHANA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-008-017/1030-D
(LUHAKANI)
|
2404050008NRG24270320242249633
|
27/03/2024
|
GOURAB MANDAL
|
2404050008WL250781
|
GOURAB MANDAL
|
00415
|
SBIN0012052
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2899065596
|
|
MR GOURAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|