|
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-04-050-005-017/10708-A
(BISOI)
|
2404050005NRG23040420232566888
|
04/04/2023
|
RAIMANI BASKEY
|
2404050005WL140828
|
RAIMANI BASKEY
|
00048
|
BKID0005456
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138047
|
|
RAIMANI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-005-017/10710
(BISOI)
|
2404050005NRG23040420232566889
|
04/04/2023
|
JHADESWAR BEHERA
|
2404050005WL140828
|
JHADESWAR BEHERA
|
00048
|
BKID0005456
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138046
|
|
JHADESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-017/10721
(BISOI)
|
2404050005NRG23040420232566890
|
04/04/2023
|
ADIKANDA BEHERA
|
2404050005WL140828
|
ADIKANDA BEHERA
|
00048
|
BKID0005456
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138041
|
|
ADIKANDA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-017/10724
(BISOI)
|
2404050005NRG23040420232566891
|
04/04/2023
|
MRS REENA BEHERA
|
2404050005WL140828
|
MRS REENA BEHERA
|
00048
|
BKID0005456
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1174138045
|
A/c Blocked or Frozen
|
|
|
|
5
|
BISOI
|
OR-04-050-005-017/10726
(BISOI)
|
2404050005NRG23040420232566894
|
04/04/2023
|
KANIKA BEHERA
|
2404050005WL140828
|
KANIKA BEHERA
|
00048
|
BKID0005456
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138042
|
|
KANIKA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-017/10726
(BISOI)
|
2404050005NRG23040420232566893
|
04/04/2023
|
LALMOHAN BEHERA
|
2404050005WL140828
|
LALMOHAN BEHERA
|
00048
|
BKID0005456
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138049
|
|
LALMOHAN BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-017/10726
(BISOI)
|
2404050005NRG23040420232566892
|
04/04/2023
|
MR SAMRA BEHERA
|
2404050005WL140828
|
MR SAMRA BEHERA
|
00048
|
BKID0005456
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1174138048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BISOI
|
OR-04-050-005-017/10732
(BISOI)
|
2404050005NRG23040420232566895
|
04/04/2023
|
KARMI MAJHI
|
2404050005WL140828
|
KARMI MAJHI
|
00048
|
BKID0005456
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138044
|
|
KARMI MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-017/19813
(BISOI)
|
2404050005NRG23040420232566896
|
04/04/2023
|
SUMI HANSDAH
|
2404050005WL140828
|
SUMI HANSDAH
|
00048
|
BKID0005456
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138043
|
|
SUMI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-005-017/10690
(BISOI)
|
2404050005NRG23040420232566887
|
04/04/2023
|
BHIM SING HANSDAH
|
2404050005WL140828
|
BHIM SING HANSDAH
|
00415
|
SBIN0012052
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174138050
|
|
BHIM SING HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|