|
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-04-050-005-005/11651
(BISOI)
|
2404050007NRG24210120242068424
|
21/01/2024
|
MR MUCHIRAM TUDU
|
2404050007WL225609
|
MR MUCHIRAM TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382162
|
|
MUCHIRAM TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-005/11651
(BISOI)
|
2404050007NRG24210120242068425
|
21/01/2024
|
SUMITRA TUDU
|
2404050007WL225609
|
SUMITRA TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382165
|
|
SUMITRA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24210120242068428
|
21/01/2024
|
BHIMA HANSDAH
|
2404050007WL225609
|
BHIMA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382172
|
|
BHIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24210120242068426
|
21/01/2024
|
MRS FULAMANI HANSDAH
|
2404050007WL225609
|
MRS FULAMANI HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382163
|
|
FULAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-002/17306-A
(KHADAMBEDA)
|
2404050007NRG24210120242068429
|
21/01/2024
|
RASANANDA PATRA
|
2404050007WL225609
|
RASANANDA PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382166
|
|
RASANANDA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-002/193302
(KHADAMBEDA)
|
2404050007NRG24210120242068431
|
21/01/2024
|
JAYANTI MAJHI
|
2404050007WL225609
|
JAYANTI MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382170
|
|
JAYANTI MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-002/193302
(KHADAMBEDA)
|
2404050007NRG24210120242068430
|
21/01/2024
|
SAMANTA SEKHAR MAJHI
|
2404050007WL225609
|
SAMANTA SEKHAR MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382159
|
|
SAMANTA SEKHAR MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-002/8320-A
(KHADAMBEDA)
|
2404050007NRG24210120242068433
|
21/01/2024
|
KARMI SOREN
|
2404050007WL225609
|
KARMI SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382160
|
|
KARMI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-002/8320-A
(KHADAMBEDA)
|
2404050007NRG24210120242068432
|
21/01/2024
|
NARAYAN SOREN
|
2404050007WL225609
|
NARAYAN SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382161
|
|
NARAYAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISOI
|
OR-04-050-007-002/8423
(KHADAMBEDA)
|
2404050007NRG24210120242068436
|
21/01/2024
|
SALMA HANSDAH
|
2404050007WL225609
|
SALMA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382169
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-002/8466-A
(KHADAMBEDA)
|
2404050007NRG24210120242068437
|
21/01/2024
|
GOURI SOREN
|
2404050007WL225609
|
GOURI SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382175
|
|
GOURI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-002/8486
(KHADAMBEDA)
|
2404050007NRG24210120242068438
|
21/01/2024
|
RUPESH KUMAR MOHANTA
|
2404050007WL225609
|
RUPESH KUMAR MOHANTA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140382176
|
|
RUPESH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24210120242068439
|
21/01/2024
|
NAGESWAR PATRA
|
2404050007WL225609
|
NAGESWAR PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382156
|
|
NAGESHWAR PATRA
|
AXIS BANK(607153)
|
|
14
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24210120242068440
|
21/01/2024
|
SUKANTI PATRA
|
2404050007WL225609
|
SUKANTI PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382158
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24210120242068441
|
21/01/2024
|
SUSHANTA KUMAR PATRA
|
2404050007WL225609
|
SUSHANTA KUMAR PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382164
|
|
SUSHANTA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-002/8602
(KHADAMBEDA)
|
2404050007NRG24210120242068442
|
21/01/2024
|
KEDAR BEHERA
|
2404050007WL225609
|
KEDAR BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382155
|
|
KEDAR BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-002/8616
(KHADAMBEDA)
|
2404050007NRG24210120242068443
|
21/01/2024
|
PARAU PRASAD MRNDI
|
2404050007WL225609
|
PARAU PRASAD MRNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382171
|
|
MASTER PARAU PRASAD MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISOI
|
OR-04-050-007-005/193113
(KHADAMBEDA)
|
2404050007NRG24210120242068444
|
21/01/2024
|
ARJUN HANSDAH
|
2404050007WL225609
|
ARJUN HANSDAH
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140382174
|
|
ARJUN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISOI
|
OR-04-050-007-005/8910-A
(KHADAMBEDA)
|
2404050007NRG24210120242068445
|
21/01/2024
|
LAXMI KISKU
|
2404050007WL225609
|
LAXMI KISKU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382173
|
|
LAXMI KISKU
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-007-005/8915
(KHADAMBEDA)
|
2404050007NRG24210120242068446
|
21/01/2024
|
KAPURA KISKU
|
2404050007WL225609
|
KAPURA KISKU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382167
|
|
KAPURA KISKU
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-016/19612
(KHADAMBEDA)
|
2404050007NRG24210120242068447
|
21/01/2024
|
KAPURA SOREN
|
2404050007WL225609
|
KAPURA SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382168
|
|
KAPURA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
22
|
BISOI
|
OR-04-050-005-003/20912-A
(BISOI)
|
2404050007NRG24210120242068423
|
21/01/2024
|
NAMITA GIRI
|
2404050007WL225609
|
NAMITA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382157
|
|
NAMITA GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24210120242068427
|
21/01/2024
|
ARJUN HANSDAH
|
2404050007WL225609
|
ARJUN HANSDAH
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382152
|
|
MR ARJUN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24210120242068434
|
21/01/2024
|
BADEN KISKU
|
2404050007WL225609
|
BADEN KISKU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382153
|
|
BADEN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24210120242068435
|
21/01/2024
|
BIJAMANI KISKU
|
2404050007WL225609
|
BIJAMANI KISKU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140382154
|
|
BIJAMANI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|