|
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-04-050-005-001/10500
(BISOI)
|
2404050012NRG24130320242212475
|
13/03/2024
|
LAXMAN NAIK
|
2404050012WL245863
|
LAXMAN NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333320
|
|
LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-001/10526
(BISOI)
|
2404050012NRG24130320242212476
|
13/03/2024
|
MR RATAN NAIK
|
2404050012WL245863
|
MR RATAN NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333318
|
|
RATAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-001/10560
(BISOI)
|
2404050012NRG24130320242212481
|
13/03/2024
|
MRS DANGI TUDU
|
2404050012WL245863
|
MRS DANGI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333317
|
|
DANGI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-001/10574
(BISOI)
|
2404050012NRG24130320242212484
|
13/03/2024
|
MRS MATI MARNDI
|
2404050012WL245863
|
MRS MATI MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333326
|
|
MATI MARNDI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-001/10583
(BISOI)
|
2404050012NRG24130320242212485
|
13/03/2024
|
MR HINDU MUNDA
|
2404050012WL245863
|
MR HINDU MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333319
|
|
HINDU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-005-001/10545
(BISOI)
|
2404050012NRG24130320242212478
|
13/03/2024
|
SUNARAM MARNDI
|
2404050012WL245863
|
SUNARAM MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333324
|
|
SUNARAM MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-001/10552
(BISOI)
|
2404050012NRG24130320242212479
|
13/03/2024
|
MR LUSA TUDU
|
2404050012WL245863
|
MR LUSA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333323
|
|
LUSA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-005-001/10552
(BISOI)
|
2404050012NRG24130320242212480
|
13/03/2024
|
MRS PUNTA TUDU
|
2404050012WL245863
|
MRS PUNTA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333321
|
|
PUNTA TUDU
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-001/10571
(BISOI)
|
2404050012NRG24130320242212482
|
13/03/2024
|
BELA NAIK
|
2404050012WL245863
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333325
|
|
BELA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-001/10572
(BISOI)
|
2404050012NRG24130320242212483
|
13/03/2024
|
HEMANT MAJHI
|
2404050012WL245863
|
HEMANT MAJHI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333322
|
|
HEMANTA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISOI
|
OR-04-050-005-001/10583
(BISOI)
|
2404050012NRG24130320242212486
|
13/03/2024
|
SUKURMANI MUNDA
|
2404050012WL245863
|
SUKURMANI MUNDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333327
|
|
KHAIRI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-005-001/10536
(BISOI)
|
2404050012NRG24130320242212477
|
13/03/2024
|
NARAYAN MARNDI
|
2404050012WL245863
|
NARAYAN MARNDI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333316
|
|
NARAYAN MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-001/10585
(BISOI)
|
2404050012NRG24130320242212487
|
13/03/2024
|
MR. HUNDA MURMU
|
2404050012WL245863
|
MR. HUNDA MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333328
|
|
MR HUNDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|