|
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-04-050-005-008/10955-A
(BISOI)
|
2404050013NRG24150320242220275
|
15/03/2024
|
SADANANDA NAIK
|
2404050013WL246761
|
SADANANDA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681226
|
|
SADANANDA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-019/10335
(BISOI)
|
2404050013NRG24150320242220277
|
15/03/2024
|
MRS. SANJUBALA MOHANTA
|
2404050013WL246761
|
MRS. SANJUBALA MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681213
|
|
SANJUBALA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-019/10337
(BISOI)
|
2404050013NRG24150320242220279
|
15/03/2024
|
LAXMIDHAR MOHANTA
|
2404050013WL246761
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681214
|
|
LAXMIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-008/1159
(LUHAKANI)
|
2404050013NRG24150320242220280
|
15/03/2024
|
KAPURAMULI NAIK
|
2404050013WL246761
|
KAPURAMULI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681230
|
|
KAPURMALI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-008/1177
(LUHAKANI)
|
2404050013NRG24150320242220281
|
15/03/2024
|
BIRSING NAIK
|
2404050013WL246761
|
BIRSING NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681216
|
|
BIRSING NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-008/1382
(LUHAKANI)
|
2404050013NRG24150320242220282
|
15/03/2024
|
BINGAL NAIK
|
2404050013WL246761
|
BINGAL NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681229
|
|
BINGAL NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-008/1387
(LUHAKANI)
|
2404050013NRG24150320242220283
|
15/03/2024
|
BATA NAIK
|
2404050013WL246761
|
BATA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681208
|
|
BATA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-008-008/1387
(LUHAKANI)
|
2404050013NRG24150320242220284
|
15/03/2024
|
MUKTA NAIK
|
2404050013WL246761
|
MUKTA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681209
|
|
MUKTA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-008-008/1388
(LUHAKANI)
|
2404050013NRG24150320242220285
|
15/03/2024
|
PANDU NAIK
|
2404050013WL246761
|
PANDU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681207
|
|
PANDU NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-008-008/1394
(LUHAKANI)
|
2404050013NRG24150320242220287
|
15/03/2024
|
PALAMANI N NAIK
|
2404050013WL246761
|
PALAMANI N NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681215
|
|
PALAMANI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-008-008/1396
(LUHAKANI)
|
2404050013NRG24150320242220288
|
15/03/2024
|
LEDHA NAIK
|
2404050013WL246761
|
LEDHA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681212
|
|
LEDHA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-008-008/1396
(LUHAKANI)
|
2404050013NRG24150320242220289
|
15/03/2024
|
MANI NAIK
|
2404050013WL246761
|
MANI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681218
|
|
MANI NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-008-008/1407
(LUHAKANI)
|
2404050013NRG24150320242220290
|
15/03/2024
|
KUNI NAIK
|
2404050013WL246761
|
KUNI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681219
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-008-008/1411
(LUHAKANI)
|
2404050013NRG24150320242220291
|
15/03/2024
|
SURU NAIK
|
2404050013WL246761
|
SURU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681217
|
|
SURU NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-008-008/1419
(LUHAKANI)
|
2404050013NRG24150320242220293
|
15/03/2024
|
MRS RANDAY NAIK
|
2404050013WL246761
|
MRS RANDAY NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681221
|
|
RANDAY NAIK
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-008-008/1419
(LUHAKANI)
|
2404050013NRG24150320242220292
|
15/03/2024
|
NAGI NAIK
|
2404050013WL246761
|
NAGI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681227
|
|
NAGI NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-008-008/1420
(LUHAKANI)
|
2404050013NRG24150320242220294
|
15/03/2024
|
MANJARI NAIK
|
2404050013WL246761
|
MANJARI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681206
|
|
MANJARI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-008-008/1428-A
(LUHAKANI)
|
2404050013NRG24150320242220295
|
15/03/2024
|
CHHITA MAJHI
|
2404050013WL246761
|
CHHITA MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681224
|
|
CHHITA MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-008-008/1434
(LUHAKANI)
|
2404050013NRG24150320242220296
|
15/03/2024
|
CHAITAN SOREN
|
2404050013WL246761
|
CHAITAN SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681220
|
|
CHAITAN SOREN
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-008-008/1441
(LUHAKANI)
|
2404050013NRG24150320242220297
|
15/03/2024
|
DAMU NAIK
|
2404050013WL246761
|
DAMU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681222
|
|
DAMU NAIK
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-008-008/1450
(LUHAKANI)
|
2404050013NRG24150320242220298
|
15/03/2024
|
JULI MAJHI
|
2404050013WL246761
|
JULI MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681231
|
|
JULI MAJHI (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-008-008/16704
(LUHAKANI)
|
2404050013NRG24150320242220300
|
15/03/2024
|
RAIBARI NAIK
|
2404050013WL246761
|
RAIBARI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681228
|
|
RAIBARI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-008-008/16704
(LUHAKANI)
|
2404050013NRG24150320242220299
|
15/03/2024
|
RASIKA NAIK
|
2404050013WL246761
|
RASIKA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681223
|
|
RASIKA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-008-008/16715
(LUHAKANI)
|
2404050013NRG24150320242220301
|
15/03/2024
|
MR SOBAN MAJHI
|
2404050013WL246761
|
MR SOBAN MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681210
|
|
SOBAN MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-008-008/19044
(LUHAKANI)
|
2404050013NRG24150320242220303
|
15/03/2024
|
HAJAM MAJHI
|
2404050013WL246761
|
HAJAM MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681211
|
|
HAJAM MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-008-008/19198
(LUHAKANI)
|
2404050013NRG24150320242220304
|
15/03/2024
|
MAKRA NAIK
|
2404050013WL246761
|
MAKRA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681225
|
|
MAKRA NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
27
|
BISOI
|
OR-04-050-005-019/10335
(BISOI)
|
2404050013NRG24150320242220276
|
15/03/2024
|
RAJENDRA MOHANTA
|
2404050013WL246761
|
RAJENDRA MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681202
|
|
MR RAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISOI
|
OR-04-050-005-019/10335
(BISOI)
|
2404050013NRG24150320242220278
|
15/03/2024
|
TANKADHARA MOHANTA
|
2404050013WL246761
|
TANKADHARA MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681205
|
|
TANKADHARA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-008-008/1388
(LUHAKANI)
|
2404050013NRG24150320242220286
|
15/03/2024
|
KUNI NAIK
|
2404050013WL246761
|
KUNI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681203
|
|
MRS KUNI NAEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISOI
|
OR-04-050-008-008/168004
(LUHAKANI)
|
2404050013NRG24150320242220302
|
15/03/2024
|
GURUBARI NAIK
|
2404050013WL246761
|
GURUBARI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897681204
|
|
MRS GURUBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|