|
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-04-050-002-002/7826-A
(BADMANADA)
|
2404050002NRG24241120231758483
|
24/11/2023
|
SALHA BESHRA
|
2404050002WL179193
|
SALHA BESHRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1163418628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BISOI
|
OR-04-050-002-006/31143
(BADMANADA)
|
2404050002NRG24241120231758487
|
24/11/2023
|
PANAMANI TUDU
|
2404050002WL179193
|
PANAMANI TUDU
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163418638
|
|
PANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-002-006/31145
(BADMANADA)
|
2404050002NRG24241120231758488
|
24/11/2023
|
JASMI TUDU
|
2404050002WL179193
|
JASMI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418626
|
|
JASMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-002-006/6044
(BADMANADA)
|
2404050002NRG24241120231758491
|
24/11/2023
|
JUGIA MARNDI
|
2404050002WL179193
|
JUGIA MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418629
|
|
JUGIA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-002-006/20047
(BADMANADA)
|
2404050002NRG24241120231758485
|
24/11/2023
|
BHARATI MARNDI
|
2404050002WL179193
|
BHARATI MARNDI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418637
|
|
MRS BHARATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-002-002/7826-A
(BADMANADA)
|
2404050002NRG24241120231758480
|
24/11/2023
|
ANANTA BEHERA
|
2404050002WL179193
|
ANANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418636
|
|
ANANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-002-006/18435
(BADMANADA)
|
2404050002NRG24241120231758484
|
24/11/2023
|
JHANA MAJHI
|
2404050002WL179193
|
JHANA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418630
|
|
JHANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-002-006/6042
(BADMANADA)
|
2404050002NRG24241120231758490
|
24/11/2023
|
MULLI MARNDI
|
2404050002WL179193
|
MULLI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418631
|
|
MULLI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-002-006/6088
(BADMANADA)
|
2404050002NRG24241120231758493
|
24/11/2023
|
SAMU HANSDAH
|
2404050002WL179193
|
SAMU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418633
|
|
SAMU MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-002-006/6090
(BADMANADA)
|
2404050002NRG24241120231758497
|
24/11/2023
|
BHUTA TUDU
|
2404050002WL179193
|
BHUTA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418635
|
|
BHUTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-002-006/6090
(BADMANADA)
|
2404050002NRG24241120231758496
|
24/11/2023
|
DHAMA TUDU
|
2404050002WL179193
|
DHAMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418627
|
|
DHAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-002-006/6090
(BADMANADA)
|
2404050002NRG24241120231758498
|
24/11/2023
|
DIPAMANI TUDU
|
2404050002WL179193
|
DIPAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418634
|
|
DIPAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-002-006/6090
(BADMANADA)
|
2404050002NRG24241120231758495
|
24/11/2023
|
PUDU TUDU
|
2404050002WL179193
|
PUDU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163418632
|
|
PUDU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|