|
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-04-050-007-002/17786-A
(KHADAMBEDA)
|
2404050007NRG24290920231399512
|
29/09/2023
|
LAXMIDHAR LOHAR
|
2404050007WL114423
|
LAXMIDHAR LOHAR
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649108
|
|
LAXMIDHAR LOHAR
|
INDUSIND BANK(607189)
|
|
2
|
BISOI
|
OR-04-050-007-002/8385
(KHADAMBEDA)
|
2404050007NRG24290920231399513
|
29/09/2023
|
CHUNI PINGUA
|
2404050007WL114423
|
CHUNI PINGUA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649109
|
|
CHUNI PINGUA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-002/8539
(KHADAMBEDA)
|
2404050007NRG24290920231399520
|
29/09/2023
|
DAMBURUDHAR BEHERA
|
2404050007WL114426
|
DAMBURUDHAR BEHERA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649105
|
|
DAMRUDHAR BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-007/9390
(KHADAMBEDA)
|
2404050007NRG24290920231399482
|
29/09/2023
|
SUNA MAHARANA
|
2404050007WL114409
|
SUNA MAHARANA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649119
|
|
SUNA MAHARANA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-010/9425
(KHADAMBEDA)
|
2404050007NRG24290920231399469
|
29/09/2023
|
BHATALA TUDU
|
2404050007WL114404
|
BHATALA TUDU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649112
|
|
BHATALA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-011/18260
(KHADAMBEDA)
|
2404050007NRG24290920231399514
|
29/09/2023
|
GURU CHARAN MUNDA
|
2404050007WL114423
|
GURU CHARAN MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649122
|
|
GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-011/19119
(KHADAMBEDA)
|
2404050007NRG24290920231399522
|
29/09/2023
|
BALARAM MUNDA
|
2404050007WL114426
|
BALARAM MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649116
|
|
BADARAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-007-011/20059
(KHADAMBEDA)
|
2404050007NRG24290920231399515
|
29/09/2023
|
BUDHUNI MUNDA
|
2404050007WL114423
|
BUDHUNI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649117
|
|
BUDHUNI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-011/20068
(KHADAMBEDA)
|
2404050007NRG24290920231399523
|
29/09/2023
|
HIRAMANI MAJHI
|
2404050007WL114426
|
HIRAMANI MAJHI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649127
|
|
HIRAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-011/8646
(KHADAMBEDA)
|
2404050007NRG24290920231399492
|
29/09/2023
|
KARTIK MUNDA
|
2404050007WL114415
|
KARTIK MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649121
|
|
KARTIK MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-007-011/8698
(KHADAMBEDA)
|
2404050007NRG24290920231399529
|
29/09/2023
|
LALI MUNDA
|
2404050007WL114429
|
LALI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649125
|
|
LALI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-012/18635
(KHADAMBEDA)
|
2404050007NRG24290920231399493
|
29/09/2023
|
LUDURI SINGH
|
2404050007WL114415
|
LUDURI SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649103
|
|
MRS LUDRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISOI
|
OR-04-050-007-012/18675
(KHADAMBEDA)
|
2404050007NRG24290920231399483
|
29/09/2023
|
LAGA SINGH
|
2404050007WL114409
|
LAGA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649111
|
|
LAGA SINGH
|
INDUSIND BANK(607189)
|
|
14
|
BISOI
|
OR-04-050-007-012/193137
(KHADAMBEDA)
|
2404050007NRG24290920231399494
|
29/09/2023
|
PURNA CHANDRA MUNDA
|
2404050007WL114415
|
PURNA CHANDRA MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649113
|
|
PURNNACHANDRA MUNDA LTI
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-012/193169
(KHADAMBEDA)
|
2404050007NRG24290920231399470
|
29/09/2023
|
CHANDAMUNI NAIK
|
2404050007WL114404
|
CHANDAMUNI NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649118
|
|
CHANDAMUNI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-012/9044
(KHADAMBEDA)
|
2404050007NRG24290920231399495
|
29/09/2023
|
PURNA CH. MUNDA
|
2404050007WL114415
|
PURNA CH. MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649110
|
|
PURNA CH. MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-007-012/9047
(KHADAMBEDA)
|
2404050007NRG24290920231399471
|
29/09/2023
|
BALERAM NAIK
|
2404050007WL114404
|
BALERAM NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649120
|
|
BALERAM NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-007-012/9055
(KHADAMBEDA)
|
2404050007NRG24290920231399484
|
29/09/2023
|
BELA NAIK
|
2404050007WL114409
|
BELA NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7323649114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BISOI
|
OR-04-050-007-012/9058
(KHADAMBEDA)
|
2404050007NRG24290920231399516
|
29/09/2023
|
SAKHI MUNDA
|
2404050007WL114423
|
SAKHI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649126
|
|
SAKHI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-007-013/17368
(KHADAMBEDA)
|
2404050007NRG24290920231399485
|
29/09/2023
|
SUBASINI MAHANTA
|
2404050007WL114409
|
SUBASINI MAHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649104
|
|
SUBASINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-007-013/18677
(KHADAMBEDA)
|
2404050007NRG24290920231399525
|
29/09/2023
|
SANJUKTA MOHANTA
|
2404050007WL114426
|
SANJUKTA MOHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649123
|
|
SANJUKTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISOI
|
OR-04-050-007-013/7889
(KHADAMBEDA)
|
2404050007NRG24290920231399486
|
29/09/2023
|
BUDHURAM SINGH
|
2404050007WL114409
|
BUDHURAM SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649106
|
|
BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-014/9246
(KHADAMBEDA)
|
2404050007NRG24290920231399473
|
29/09/2023
|
ANUPAMA MAJHI
|
2404050007WL114404
|
ANUPAMA MAJHI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649124
|
|
ANUPAMA MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-007-015/8989
(KHADAMBEDA)
|
2404050007NRG24290920231399517
|
29/09/2023
|
RAIBARI SINGH
|
2404050007WL114423
|
RAIBARI SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649107
|
|
RAIBARI SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-007-015/9015
(KHADAMBEDA)
|
2404050007NRG24290920231399474
|
29/09/2023
|
SUKURA SINGH
|
2404050007WL114404
|
SUKURA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649115
|
|
SUKURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
26
|
BISOI
|
OR-04-050-007-012/20214-A
(KHADAMBEDA)
|
2404050007NRG24290920231399524
|
29/09/2023
|
CHALENDRA NAIK
|
2404050007WL114426
|
CHALENDRA NAIK
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649102
|
|
MR CHALENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISOI
|
OR-04-050-007-012/9102
(KHADAMBEDA)
|
2404050007NRG24290920231399496
|
29/09/2023
|
KAIRI MUNDA
|
2404050007WL114415
|
KAIRI MUNDA
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323649101
|
|
KAIRI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|