|
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-04-050-005-004/9560
(BISOI)
|
2404050013NRG24221120231742124
|
22/11/2023
|
PUNTA MURMU
|
2404050013WL176754
|
PUNTA MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781628
|
|
PUNTA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-004/9560
(BISOI)
|
2404050013NRG24221120231742123
|
22/11/2023
|
SALU MURMU
|
2404050013WL176754
|
SALU MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781625
|
|
SALU MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-008/10833-A
(BISOI)
|
2404050013NRG24221120231742153
|
22/11/2023
|
BUDHIA DEHURI
|
2404050013WL176758
|
BUDHIA DEHURI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781622
|
|
BUDHIA DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-008/10834
(BISOI)
|
2404050013NRG24221120231742131
|
22/11/2023
|
GAMI DEHURI
|
2404050013WL176755
|
GAMI DEHURI
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004781617
|
|
GAMI DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-008/10834
(BISOI)
|
2404050013NRG24221120231742132
|
22/11/2023
|
MR SANJAY KUMAR DEHURI
|
2404050013WL176755
|
MR SANJAY KUMAR DEHURI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781632
|
|
SANJAY KUMAR DEHURI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-008/10864-A
(BISOI)
|
2404050013NRG24221120231742125
|
22/11/2023
|
GAYABALI DEHURI
|
2404050013WL176754
|
GAYABALI DEHURI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781652
|
|
GAYABALI DEHURI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-008/10879
(BISOI)
|
2404050013NRG24221120231742126
|
22/11/2023
|
BHIMA HEMBRAM
|
2404050013WL176754
|
BHIMA HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781640
|
|
BHIM MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-008/10941
(BISOI)
|
2404050013NRG24221120231742142
|
22/11/2023
|
DHARITRI DHIR
|
2404050013WL176756
|
DHARITRI DHIR
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004781639
|
|
DHARITRI DHIR
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-008/12179
(BISOI)
|
2404050013NRG24221120231742096
|
22/11/2023
|
DURGA BESHRA
|
2404050013WL176753
|
DURGA BESHRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781633
|
|
DURGA BESHRA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-008/12179
(BISOI)
|
2404050013NRG24221120231742097
|
22/11/2023
|
RANA BESHRA
|
2404050013WL176753
|
RANA BESHRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781619
|
|
RANA BESHRA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-008/12188
(BISOI)
|
2404050013NRG24221120231742134
|
22/11/2023
|
MRS REBATI TUNG
|
2404050013WL176755
|
MRS REBATI TUNG
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004781620
|
|
REBATI TUNG
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-008/12188
(BISOI)
|
2404050013NRG24221120231742133
|
22/11/2023
|
RASABIHARI TUNG
|
2404050013WL176755
|
RASABIHARI TUNG
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004781659
|
|
RASABIHARI TUNG
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-008/12191
(BISOI)
|
2404050013NRG24221120231742098
|
22/11/2023
|
MR GOBINDA MAJHI
|
2404050013WL176753
|
MR GOBINDA MAJHI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781631
|
|
GOBINDA MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-005-008/17775-A
(BISOI)
|
2404050013NRG24221120231742100
|
22/11/2023
|
KABITA TUNG
|
2404050013WL176753
|
KABITA TUNG
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781657
|
|
KABITA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-005-008/17778
(BISOI)
|
2404050013NRG24221120231742101
|
22/11/2023
|
DESHABANDHU MOHAKUD
|
2404050013WL176753
|
DESHABANDHU MOHAKUD
|
00048
|
BKID0005456
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9004781649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BISOI
|
OR-04-050-005-008/17781-A
(BISOI)
|
2404050013NRG24221120231742103
|
22/11/2023
|
SANTANU DEHURI
|
2404050013WL176753
|
SANTANU DEHURI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781644
|
|
SANTANU DEHURI
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-005-008/18454-A
(BISOI)
|
2404050013NRG24221120231742104
|
22/11/2023
|
DARAGHA MAJHI
|
2404050013WL176753
|
DARAGHA MAJHI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781658
|
|
DARAGHA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BISOI
|
OR-04-050-005-008/18454-A
(BISOI)
|
2404050013NRG24221120231742105
|
22/11/2023
|
DELHA MAJHI
|
2404050013WL176753
|
DELHA MAJHI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781624
|
|
DELHA MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-005-019/10262
(BISOI)
|
2404050013NRG24221120231742136
|
22/11/2023
|
MINARANI MOHANTA
|
2404050013WL176755
|
MINARANI MOHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004781653
|
|
MINA RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-005-019/10262
(BISOI)
|
2404050013NRG24221120231742135
|
22/11/2023
|
RAJKISHORE MOHANTA
|
2404050013WL176755
|
RAJKISHORE MOHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004781630
|
|
RAJKISHOR MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-005-019/10300
(BISOI)
|
2404050013NRG24221120231742146
|
22/11/2023
|
MRS. PARWATI MOHANTA
|
2404050013WL176756
|
MRS. PARWATI MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781654
|
|
PARBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-005-019/10333
(BISOI)
|
2404050013NRG24221120231742147
|
22/11/2023
|
SUBASINI MOHANTA
|
2404050013WL176756
|
SUBASINI MOHANTA
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004781660
|
|
SUBASINI MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-005-019/10344
(BISOI)
|
2404050013NRG24221120231742148
|
22/11/2023
|
PRADEEP KUMAR MOHANTA
|
2404050013WL176757
|
PRADEEP KUMAR MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781629
|
|
PRADEEP KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-005-020/10675-A
(BISOI)
|
2404050013NRG24221120231742130
|
22/11/2023
|
KISHOR KUMAR MURMU
|
2404050013WL176754
|
KISHOR KUMAR MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004781636
|
|
KISHOR KUMAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BISOI
|
OR-04-050-005-020/19416
(BISOI)
|
2404050013NRG24221120231742139
|
22/11/2023
|
ALLA MANI TUNG
|
2404050013WL176755
|
ALLA MANI TUNG
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9004781626
|
|
ALLAMANI TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISOI
|
OR-04-050-005-020/19416
(BISOI)
|
2404050013NRG24221120231742138
|
22/11/2023
|
JAGADISH TUNG
|
2404050013WL176755
|
JAGADISH TUNG
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9004781616
|
|
JAGADISH KUMAR TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24221120231742150
|
22/11/2023
|
MADHUSUDAN KISKU
|
2404050013WL176757
|
MADHUSUDAN KISKU
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004781651
|
|
MADHUSUDAN KISKU
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24221120231742149
|
22/11/2023
|
MRS DHANI KISKU
|
2404050013WL176757
|
MRS DHANI KISKU
|
00048
|
BKID0005456
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
9004781635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BISOI
|
OR-04-050-008-008/1159
(LUHAKANI)
|
2404050013NRG24221120231742106
|
22/11/2023
|
KAPURAMULI NAIK
|
2404050013WL176753
|
KAPURAMULI NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781656
|
|
KAPURMALI NAIK
|
BANK OF INDIA(508505)
|
|
30
|
BISOI
|
OR-04-050-008-008/1177
(LUHAKANI)
|
2404050013NRG24221120231742107
|
22/11/2023
|
BIRSING NAIK
|
2404050013WL176753
|
BIRSING NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781627
|
|
BIRSING NAIK
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-008-008/1382
(LUHAKANI)
|
2404050013NRG24221120231742108
|
22/11/2023
|
BINGAL NAIK
|
2404050013WL176753
|
BINGAL NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781655
|
|
BINGAL NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
32
|
BISOI
|
OR-04-050-008-008/1387
(LUHAKANI)
|
2404050013NRG24221120231742109
|
22/11/2023
|
BATA NAIK
|
2404050013WL176753
|
BATA NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781637
|
|
BATA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-008-008/1387
(LUHAKANI)
|
2404050013NRG24221120231742110
|
22/11/2023
|
MUKTA NAIK
|
2404050013WL176753
|
MUKTA NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781638
|
|
MUKTA NAIK
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-008-008/1388
(LUHAKANI)
|
2404050013NRG24221120231742111
|
22/11/2023
|
PANDU NAIK
|
2404050013WL176753
|
PANDU NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781621
|
|
PANDU NAIK
|
BANK OF INDIA(508505)
|
|
35
|
BISOI
|
OR-04-050-008-008/1395
(LUHAKANI)
|
2404050013NRG24221120231742113
|
22/11/2023
|
MADHA NAIK
|
2404050013WL176753
|
MADHA NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781643
|
|
MADHA NAIK
|
BANK OF INDIA(508505)
|
|
36
|
BISOI
|
OR-04-050-008-008/1396
(LUHAKANI)
|
2404050013NRG24221120231742114
|
22/11/2023
|
LEDHA NAIK
|
2404050013WL176753
|
LEDHA NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781623
|
|
LEDHA NAIK
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-008-008/1396
(LUHAKANI)
|
2404050013NRG24221120231742115
|
22/11/2023
|
MANI NAIK
|
2404050013WL176753
|
MANI NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781641
|
|
MANI NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
38
|
BISOI
|
OR-04-050-008-008/1407
(LUHAKANI)
|
2404050013NRG24221120231742116
|
22/11/2023
|
KUNI NAIK
|
2404050013WL176753
|
KUNI NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781642
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
39
|
BISOI
|
OR-04-050-008-008/1419
(LUHAKANI)
|
2404050013NRG24221120231742117
|
22/11/2023
|
NAGI NAIK
|
2404050013WL176753
|
NAGI NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781650
|
|
NAGI NAIK
|
BANK OF INDIA(508505)
|
|
40
|
BISOI
|
OR-04-050-008-008/1428-A
(LUHAKANI)
|
2404050013NRG24221120231742118
|
22/11/2023
|
CHHITA MAJHI
|
2404050013WL176753
|
CHHITA MAJHI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781648
|
|
CHHITA MAJHI
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-008-008/1441
(LUHAKANI)
|
2404050013NRG24221120231742119
|
22/11/2023
|
DAMU NAIK
|
2404050013WL176753
|
DAMU NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781645
|
|
DAMU NAIK
|
BANK OF INDIA(508505)
|
|
42
|
BISOI
|
OR-04-050-008-008/16704
(LUHAKANI)
|
2404050013NRG24221120231742120
|
22/11/2023
|
RASIKA NAIK
|
2404050013WL176753
|
RASIKA NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781646
|
|
RASIKA NAIK
|
BANK OF INDIA(508505)
|
|
43
|
BISOI
|
OR-04-050-008-008/16715
(LUHAKANI)
|
2404050013NRG24221120231742121
|
22/11/2023
|
MR SOBAN MAJHI
|
2404050013WL176753
|
MR SOBAN MAJHI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781618
|
|
SOBAN MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
BISOI
|
OR-04-050-008-010/2113
(LUHAKANI)
|
2404050013NRG24221120231742141
|
22/11/2023
|
BINA PATRA
|
2404050013WL176755
|
BINA PATRA
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004781647
|
|
BINA PATRA
|
BANK OF INDIA(508505)
|
|
45
|
BISOI
|
OR-04-050-008-010/2113
(LUHAKANI)
|
2404050013NRG24221120231742140
|
22/11/2023
|
KISHORE CHANDRA PATRA
|
2404050013WL176755
|
KISHORE CHANDRA PATRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781634
|
|
KISHARA CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
46
|
BISOI
|
OR-04-050-005-018/10816
(BISOI)
|
2404050013NRG24221120231742145
|
22/11/2023
|
GANGA TUDU
|
2404050013WL176756
|
GANGA TUDU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781614
|
|
MRS GANGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISOI
|
OR-04-050-005-020/10615
(BISOI)
|
2404050013NRG24221120231742137
|
22/11/2023
|
UMAKANTA TUNG
|
2404050013WL176755
|
UMAKANTA TUNG
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781612
|
|
UMAKANTA TUNG
|
BANK OF INDIA(508505)
|
|
48
|
BISOI
|
OR-04-050-008-008/1388
(LUHAKANI)
|
2404050013NRG24221120231742112
|
22/11/2023
|
KUNI NAIK
|
2404050013WL176753
|
KUNI NAIK
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781610
|
|
MRS KUNI NAEK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISOI
|
OR-04-050-008-008/168004
(LUHAKANI)
|
2404050013NRG24221120231742122
|
22/11/2023
|
GURUBARI NAIK
|
2404050013WL176753
|
GURUBARI NAIK
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004781615
|
|
MRS GURUBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISOI
|
OR-04-050-008-010/2111
(LUHAKANI)
|
2404050013NRG24221120231742151
|
22/11/2023
|
RABINDRA HANSDAH
|
2404050013WL176757
|
RABINDRA HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781613
|
|
MR RABINDRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISOI
|
OR-04-050-008-010/2111
(LUHAKANI)
|
2404050013NRG24221120231742152
|
22/11/2023
|
RAUNDE MANI HANSDAH
|
2404050013WL176757
|
RAUNDE MANI HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004781611
|
|
MRS RAUNDEMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|