|
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-04-050-007-002/8399-A
(KHADAMBEDA)
|
2404050007NRG24311020231608971
|
31/10/2023
|
SALMA MAJHI
|
2404050007WL156345
|
SALMA MAJHI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542325
|
|
SALMA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-007/17356
(KHADAMBEDA)
|
2404050007NRG24311020231608960
|
31/10/2023
|
MANORANJAN MARNDI
|
2404050007WL156344
|
MANORANJAN MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542332
|
|
MONARANJAN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-007-008/19097
(KHADAMBEDA)
|
2404050007NRG24311020231608908
|
31/10/2023
|
RAM MURMU
|
2404050007WL156341
|
RAM MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390542335
|
|
RAM MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-009/18492
(KHADAMBEDA)
|
2404050007NRG24311020231608975
|
31/10/2023
|
HEMABATI PATRA
|
2404050007WL156345
|
HEMABATI PATRA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390542336
|
|
HEMABATI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-009/8768
(KHADAMBEDA)
|
2404050007NRG24311020231608978
|
31/10/2023
|
DAMAYANTI PATRA
|
2404050007WL156345
|
DAMAYANTI PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390542326
|
|
DAMAYANTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-007-009/8768
(KHADAMBEDA)
|
2404050007NRG24311020231608977
|
31/10/2023
|
MR SUSIL KUMAR PATRA
|
2404050007WL156345
|
MR SUSIL KUMAR PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390542338
|
|
SUSIL KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-009/8781
(KHADAMBEDA)
|
2404050007NRG24311020231608963
|
31/10/2023
|
BANKU SARDAR
|
2404050007WL156344
|
BANKU SARDAR
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542327
|
|
BANKU SARDAR
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-009/8781
(KHADAMBEDA)
|
2404050007NRG24311020231608964
|
31/10/2023
|
MUNGULI MUNDA
|
2404050007WL156344
|
MUNGULI MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542329
|
|
MUNGULI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-011/19378
(KHADAMBEDA)
|
2404050007NRG24311020231608979
|
31/10/2023
|
ABINASH MUNDA
|
2404050007WL156345
|
ABINASH MUNDA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390542330
|
|
ABINASH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-011/19378
(KHADAMBEDA)
|
2404050007NRG24311020231608980
|
31/10/2023
|
SANJU MUNDA
|
2404050007WL156345
|
SANJU MUNDA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390542334
|
|
SANJU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-011/8703-A
(KHADAMBEDA)
|
2404050007NRG24311020231608981
|
31/10/2023
|
BUDHUNI MUNDA
|
2404050007WL156345
|
BUDHUNI MUNDA
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390542333
|
|
BUDHUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-007-012/18750
(KHADAMBEDA)
|
2404050007NRG24311020231608910
|
31/10/2023
|
KUSHUMANI SINGH
|
2404050007WL156341
|
KUSHUMANI SINGH
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390542324
|
|
KUSHUMANI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-012/18750
(KHADAMBEDA)
|
2404050007NRG24311020231608909
|
31/10/2023
|
SUDARSHAN SINGH
|
2404050007WL156341
|
SUDARSHAN SINGH
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390542331
|
|
SUDARSAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISOI
|
OR-04-050-007-013/18677
(KHADAMBEDA)
|
2404050007NRG24311020231608967
|
31/10/2023
|
SANJUKTA MOHANTA
|
2404050007WL156344
|
SANJUKTA MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542337
|
|
SANJUKTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISOI
|
OR-04-050-007-013/7916
(KHADAMBEDA)
|
2404050007NRG24311020231608968
|
31/10/2023
|
MANGAL MOHANTA
|
2404050007WL156344
|
MANGAL MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542328
|
|
MANGALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-007-002/8399-A
(KHADAMBEDA)
|
2404050007NRG24311020231608973
|
31/10/2023
|
FAGURAM MAJHI
|
2404050007WL156345
|
FAGURAM MAJHI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542323
|
|
FAGURAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-007-002/8399-A
(KHADAMBEDA)
|
2404050007NRG24311020231608972
|
31/10/2023
|
SURENDRA MAJHI
|
2404050007WL156345
|
SURENDRA MAJHI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542340
|
|
SURENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-007-013/7916
(KHADAMBEDA)
|
2404050007NRG24311020231608969
|
31/10/2023
|
PADMABATI MOHANTA
|
2404050007WL156344
|
PADMABATI MOHANTA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390542339
|
|
PADMABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|