|
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-04-050-005-003/19826
(BISOI)
|
2404050007NRG24040220242101469
|
04/02/2024
|
CHATURBHUJA PATRA
|
2404050007WL230803
|
CHATURBHUJA PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193356
|
|
CHARTUBHUJ PATRA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-005/11651
(BISOI)
|
2404050007NRG24040220242101472
|
04/02/2024
|
MR MUCHIRAM TUDU
|
2404050007WL230803
|
MR MUCHIRAM TUDU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193349
|
|
MUCHIRAM TUDU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-002/17306-A
(KHADAMBEDA)
|
2404050007NRG24040220242101473
|
04/02/2024
|
RASANANDA PATRA
|
2404050007WL230803
|
RASANANDA PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193351
|
|
RASANANDA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-002/8320-A
(KHADAMBEDA)
|
2404050007NRG24040220242101474
|
04/02/2024
|
NARAYAN SOREN
|
2404050007WL230803
|
NARAYAN SOREN
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193348
|
|
NARAYAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-002/8423
(KHADAMBEDA)
|
2404050007NRG24040220242101477
|
04/02/2024
|
SALMA HANSDAH
|
2404050007WL230803
|
SALMA HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193354
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-002/8466-A
(KHADAMBEDA)
|
2404050007NRG24040220242101478
|
04/02/2024
|
GOURI SOREN
|
2404050007WL230803
|
GOURI SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151193358
|
|
GOURI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24040220242101479
|
04/02/2024
|
NAGESWAR PATRA
|
2404050007WL230803
|
NAGESWAR PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193345
|
|
NAGESHWAR PATRA
|
AXIS BANK(607153)
|
|
8
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24040220242101480
|
04/02/2024
|
SUKANTI PATRA
|
2404050007WL230803
|
SUKANTI PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193347
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24040220242101481
|
04/02/2024
|
SUSHANTA KUMAR PATRA
|
2404050007WL230803
|
SUSHANTA KUMAR PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193350
|
|
SUSHANTA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-002/8602
(KHADAMBEDA)
|
2404050007NRG24040220242101482
|
04/02/2024
|
KEDAR BEHERA
|
2404050007WL230803
|
KEDAR BEHERA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193344
|
|
KEDAR BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-002/8616
(KHADAMBEDA)
|
2404050007NRG24040220242101483
|
04/02/2024
|
PARAU PRASAD MRNDI
|
2404050007WL230803
|
PARAU PRASAD MRNDI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193355
|
|
MASTER PARAU PRASAD MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISOI
|
OR-04-050-007-005/8910-A
(KHADAMBEDA)
|
2404050007NRG24040220242101484
|
04/02/2024
|
LAXMI KISKU
|
2404050007WL230803
|
LAXMI KISKU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193357
|
|
LAXMI KISKU
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-005/8915
(KHADAMBEDA)
|
2404050007NRG24040220242101485
|
04/02/2024
|
KAPURA KISKU
|
2404050007WL230803
|
KAPURA KISKU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193352
|
|
KAPURA KISKU
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-016/19612
(KHADAMBEDA)
|
2404050007NRG24040220242101486
|
04/02/2024
|
KAPURA SOREN
|
2404050007WL230803
|
KAPURA SOREN
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193353
|
|
KAPURA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
15
|
BISOI
|
OR-04-050-005-003/20912-A
(BISOI)
|
2404050007NRG24040220242101471
|
04/02/2024
|
NAMITA GIRI
|
2404050007WL230803
|
NAMITA GIRI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193346
|
|
NAMITA GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-005-003/19826
(BISOI)
|
2404050007NRG24040220242101470
|
04/02/2024
|
SANTILATA PATRA
|
2404050007WL230803
|
SANTILATA PATRA
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151193341
|
|
SANTILATA PATRA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24040220242101475
|
04/02/2024
|
BADEN KISKU
|
2404050007WL230803
|
BADEN KISKU
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193342
|
|
BADEN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24040220242101476
|
04/02/2024
|
BIJAMANI KISKU
|
2404050007WL230803
|
BIJAMANI KISKU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151193343
|
|
BIJAMANI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|