|
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-04-050-005-002/16361
(BISOI)
|
2404050000NRG24190220242144671
|
19/02/2024
|
KUNARAM HEMBRAM
|
2404050WL236683
|
KUNARAM HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547385
|
|
KUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-002/16361
(BISOI)
|
2404050000NRG24190220242144670
|
19/02/2024
|
RAIBARI HEMBRAM
|
2404050WL236683
|
RAIBARI HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547371
|
|
RAIBARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-003/11064
(BISOI)
|
2404050000NRG24190220242144672
|
19/02/2024
|
NUNARAM BASKEY
|
2404050WL236683
|
NUNARAM BASKEY
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801547370
|
|
MR NUNARAM BASKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISOI
|
OR-04-050-005-003/17883-A
(BISOI)
|
2404050000NRG24190220242144779
|
19/02/2024
|
BHASKAR NAIK
|
2404050WL236686
|
BHASKAR NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547381
|
|
BHASKAR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-003/17883-A
(BISOI)
|
2404050000NRG24190220242144780
|
19/02/2024
|
SUKANTI NAIK
|
2404050WL236686
|
SUKANTI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547375
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-003/20743-A
(BISOI)
|
2404050000NRG24190220242144781
|
19/02/2024
|
HIRA BESHRA
|
2404050WL236686
|
HIRA BESHRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547372
|
|
HIRA BESHRA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-003/21073
(BISOI)
|
2404050000NRG24190220242144674
|
19/02/2024
|
LAXMI PRIYA DHAL
|
2404050WL236683
|
LAXMI PRIYA DHAL
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547379
|
|
LAXMIPRIYA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-005-010/9661
(BISOI)
|
2404050000NRG24190220242144677
|
19/02/2024
|
MRS KALPANA DHIR
|
2404050WL236684
|
MRS KALPANA DHIR
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547378
|
|
KALPANA DHIR
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-010/9705
(BISOI)
|
2404050000NRG24190220242144783
|
19/02/2024
|
BASANTI SETHI
|
2404050WL236686
|
BASANTI SETHI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801547374
|
|
BASANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISOI
|
OR-04-050-005-010/9705
(BISOI)
|
2404050000NRG24190220242144782
|
19/02/2024
|
DHARMENDRA SETHI
|
2404050WL236686
|
DHARMENDRA SETHI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801547377
|
|
DHARMENDRA SETHI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-013/18216
(BISOI)
|
2404050000NRG24190220242144679
|
19/02/2024
|
DULGUO MAJHI
|
2404050WL236684
|
DULGUO MAJHI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547382
|
|
DULUGU MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-013/18216
(BISOI)
|
2404050000NRG24190220242144678
|
19/02/2024
|
DURGABATI MURMU
|
2404050WL236684
|
DURGABATI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547383
|
|
DURGABATI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-013/18445-A
(BISOI)
|
2404050000NRG24190220242144680
|
19/02/2024
|
PANA MANI HEMBRAM
|
2404050WL236684
|
PANA MANI HEMBRAM
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801547384
|
|
PANA MANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISOI
|
OR-04-050-005-013/20879-A
(BISOI)
|
2404050000NRG24190220242144681
|
19/02/2024
|
AMITH KUMAR HEMBRAM
|
2404050WL236684
|
AMITH KUMAR HEMBRAM
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801547376
|
|
Mr AMIT KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISOI
|
OR-04-050-005-013/9902
(BISOI)
|
2404050000NRG24190220242144683
|
19/02/2024
|
ASHOK SOREN
|
2404050WL236684
|
ASHOK SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547368
|
|
ASHOK KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISOI
|
OR-04-050-005-013/9902
(BISOI)
|
2404050000NRG24190220242144682
|
19/02/2024
|
BHARAT SOREN
|
2404050WL236684
|
BHARAT SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547380
|
|
BHARAT CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-005-013/9928
(BISOI)
|
2404050000NRG24190220242144684
|
19/02/2024
|
RAIMANI HEMBRAM
|
2404050WL236684
|
RAIMANI HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547373
|
|
RAIMANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISOI
|
OR-04-050-005-013/9928-A
(BISOI)
|
2404050000NRG24190220242144685
|
19/02/2024
|
MAYA KISKU
|
2404050WL236684
|
MAYA KISKU
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801547369
|
|
MAYA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISOI
|
OR-04-050-005-017/10734-A
(BISOI)
|
2404050000NRG24190220242144675
|
19/02/2024
|
DINABANDHU BEHERA
|
2404050WL236683
|
DINABANDHU BEHERA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547367
|
|
DINABANDHU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
20
|
BISOI
|
OR-04-050-005-003/19406
(BISOI)
|
2404050000NRG24190220242144673
|
19/02/2024
|
SHYAMA MURMU
|
2404050WL236683
|
SHYAMA MURMU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547386
|
|
SAMALAL MAHALI
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-005-010/9623-A
(BISOI)
|
2404050000NRG24190220242144676
|
19/02/2024
|
BISWARANJAN DHIR
|
2404050WL236684
|
BISWARANJAN DHIR
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801547366
|
|
BISWARANJAN DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|