|
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-04-050-006-008/20683
(JAGANNATHPUR)
|
2404050006NRG24031020231425253
|
03/10/2023
|
HIRABATI HANSDAH
|
2404050006WL120342
|
HIRABATI HANSDAH
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397804
|
|
HIRABATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-006-002/13555
(JAGANNATHPUR)
|
2404050006NRG24031020231425256
|
03/10/2023
|
NANDU NAIK
|
2404050006WL120343
|
NANDU NAIK
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327397798
|
|
NANDU NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-006-007/14140
(JAGANNATHPUR)
|
2404050006NRG24031020231425273
|
03/10/2023
|
SINGA TUDU
|
2404050006WL120346
|
SINGA TUDU
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327397797
|
|
SINGO TUDU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-006-007/20643
(JAGANNATHPUR)
|
2404050006NRG24031020231425265
|
03/10/2023
|
DIBURU NAIK
|
2404050006WL120344
|
DIBURU NAIK
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397800
|
|
MR DIBURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISOI
|
OR-04-050-006-008/20678
(JAGANNATHPUR)
|
2404050006NRG24031020231425268
|
03/10/2023
|
SALMA MARNDI
|
2404050006WL120344
|
SALMA MARNDI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327397805
|
|
SALMA MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-006-012/14198
(JAGANNATHPUR)
|
2404050006NRG24031020231425254
|
03/10/2023
|
KAPURA SOREN
|
2404050006WL120342
|
KAPURA SOREN
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397806
|
|
KAPURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-006-007/14157
(JAGANNATHPUR)
|
2404050006NRG24031020231425258
|
03/10/2023
|
GHANASHYAM GIRI
|
2404050006WL120343
|
GHANASHYAM GIRI
|
00078
|
CNRB0001732
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397796
|
|
GHANASHYAM GIRI
|
CANARA BANK(508532)
|
|
8
|
BISOI
|
OR-04-050-006-007/18551
(JAGANNATHPUR)
|
2404050006NRG24031020231425264
|
03/10/2023
|
CHAMI TIRIYA
|
2404050006WL120344
|
CHAMI TIRIYA
|
00078
|
CNRB0001732
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327397802
|
|
CHAMI TIRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-006-007/20662
(JAGANNATHPUR)
|
2404050006NRG24031020231425266
|
03/10/2023
|
TURI NAIK
|
2404050006WL120344
|
TURI NAIK
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397801
|
|
MR TURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-006-008/18095
(JAGANNATHPUR)
|
2404050006NRG24031020231425248
|
03/10/2023
|
DHANESWAR BEHERA
|
2404050006WL120342
|
DHANESWAR BEHERA
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397799
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-006-007/20693
(JAGANNATHPUR)
|
2404050006NRG24031020231425259
|
03/10/2023
|
KANCHANI HANSDAH
|
2404050006WL120343
|
KANCHANI HANSDAH
|
00468
|
UBIN0554171
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397803
|
|
KANCHANI HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-006-001/13975
(JAGANNATHPUR)
|
2404050006NRG24031020231425255
|
03/10/2023
|
BHIMA HANSDAH
|
2404050006WL120343
|
BHIMA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397788
|
|
BHIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-006-002/13555
(JAGANNATHPUR)
|
2404050006NRG24031020231425257
|
03/10/2023
|
LUPU NAIK
|
2404050006WL120343
|
LUPU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397783
|
|
LUPU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISOI
|
OR-04-050-006-002/14264
(JAGANNATHPUR)
|
2404050006NRG24031020231425246
|
03/10/2023
|
MANGAL KALANDI
|
2404050006WL120342
|
MANGAL KALANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397773
|
|
MANGAL PRASAD KALANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BISOI
|
OR-04-050-006-002/14303
(JAGANNATHPUR)
|
2404050006NRG24031020231425227
|
03/10/2023
|
AMITA KALANDI
|
2404050006WL120339
|
AMITA KALANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397776
|
|
AMITA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-006-002/20710
(JAGANNATHPUR)
|
2404050006NRG24031020231425228
|
03/10/2023
|
MENJARI SHIRKA
|
2404050006WL120339
|
MENJARI SHIRKA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397787
|
|
MENJARI SHIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-006-003/14248
(JAGANNATHPUR)
|
2404050006NRG24031020231425272
|
03/10/2023
|
SALGE BESHRA
|
2404050006WL120346
|
SALGE BESHRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327397785
|
|
SALGE BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-005/13945
(JAGANNATHPUR)
|
2404050006NRG24031020231425262
|
03/10/2023
|
MANGALA BINDHANI
|
2404050006WL120344
|
MANGALA BINDHANI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397779
|
|
MANGALA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-006-005/13951
(JAGANNATHPUR)
|
2404050006NRG24031020231425263
|
03/10/2023
|
CHUDAMANI SOREN
|
2404050006WL120344
|
CHUDAMANI SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397790
|
|
CHUDAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-006-007/14114
(JAGANNATHPUR)
|
2404050006NRG24031020231425276
|
03/10/2023
|
MANJULATA GIRI
|
2404050006WL120347
|
MANJULATA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397794
|
|
MANJULATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-007/14151
(JAGANNATHPUR)
|
2404050006NRG24031020231425277
|
03/10/2023
|
MATURAM TUDU
|
2404050006WL120347
|
MATURAM TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397780
|
|
MATURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-007/14162
(JAGANNATHPUR)
|
2404050006NRG24031020231425278
|
03/10/2023
|
SANTILATA GIRI
|
2404050006WL120347
|
SANTILATA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397795
|
|
SANTILATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-007/18451
(JAGANNATHPUR)
|
2404050006NRG24031020231425274
|
03/10/2023
|
Gouri Hansdah
|
2404050006WL120346
|
Gouri Hansdah
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397793
|
|
Gouri Hansdah
|
INDUSIND BANK(607189)
|
|
24
|
BISOI
|
OR-04-050-006-007/20756
(JAGANNATHPUR)
|
2404050006NRG24031020231425260
|
03/10/2023
|
DHUMA TUDU
|
2404050006WL120343
|
DHUMA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397782
|
|
MR DHUMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISOI
|
OR-04-050-006-008/13725
(JAGANNATHPUR)
|
2404050006NRG24031020231425279
|
03/10/2023
|
NARENDRA NATH SOREN
|
2404050006WL120347
|
NARENDRA NATH SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327397789
|
|
NARENDRA SOREN
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-006-008/13731
(JAGANNATHPUR)
|
2404050006NRG24031020231425229
|
03/10/2023
|
GHANA BEHERA
|
2404050006WL120339
|
GHANA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397781
|
|
GHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-006-008/13731
(JAGANNATHPUR)
|
2404050006NRG24031020231425230
|
03/10/2023
|
MAKARI BEHERA
|
2404050006WL120339
|
MAKARI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397792
|
|
MAKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-006-008/13745
(JAGANNATHPUR)
|
2404050006NRG24031020231425231
|
03/10/2023
|
DIBAKAR BEHERA
|
2404050006WL120339
|
DIBAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397772
|
|
DIBAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-008/13752
(JAGANNATHPUR)
|
2404050006NRG24031020231425247
|
03/10/2023
|
KAPURA HANSDAH
|
2404050006WL120342
|
KAPURA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397777
|
|
KAPURA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-008/18095
(JAGANNATHPUR)
|
2404050006NRG24031020231425249
|
03/10/2023
|
ANITA BEHERA
|
2404050006WL120342
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397774
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-006-008/18548
(JAGANNATHPUR)
|
2404050006NRG24031020231425250
|
03/10/2023
|
MR KUNA BEHERA
|
2404050006WL120342
|
MR KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397775
|
|
MR KUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-008/20640
(JAGANNATHPUR)
|
2404050006NRG24031020231425251
|
03/10/2023
|
SANJUKTA BEHERA
|
2404050006WL120342
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327397786
|
|
SANJUKTA BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-006-010/14347
(JAGANNATHPUR)
|
2404050006NRG24031020231425233
|
03/10/2023
|
SINGA HEMBRAM
|
2404050006WL120339
|
SINGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397778
|
|
SINGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-006-012/14192
(JAGANNATHPUR)
|
2404050006NRG24031020231425280
|
03/10/2023
|
SALMA HEMBRAM
|
2404050006WL120347
|
SALMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327397791
|
|
SALMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-006-012/14203
(JAGANNATHPUR)
|
2404050006NRG24031020231425234
|
03/10/2023
|
JHANA SOREN
|
2404050006WL120339
|
JHANA SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327397784
|
|
JHAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82239
|
82239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|