|
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-04-050-005-003/19801
(BISOI)
|
2404050007NRG24100320242201775
|
10/03/2024
|
PADMA LOCHAN GIRI
|
2404050007WL244500
|
PADMA LOCHAN GIRI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542769
|
|
PADMALOCHAN GIRI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-003/19801
(BISOI)
|
2404050007NRG24100320242201776
|
10/03/2024
|
SANGHAMITRA GIRI
|
2404050007WL244500
|
SANGHAMITRA GIRI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542760
|
|
SANGHAMITRA GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-003/19802
(BISOI)
|
2404050007NRG24100320242201777
|
10/03/2024
|
PRASANNA KUMAR GIRI
|
2404050007WL244500
|
PRASANNA KUMAR GIRI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542755
|
|
PRASANA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-003/19802
(BISOI)
|
2404050007NRG24100320242201778
|
10/03/2024
|
SUMATI GIRI
|
2404050007WL244500
|
SUMATI GIRI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542763
|
|
SUMATI GIRI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-003/19826
(BISOI)
|
2404050007NRG24100320242201779
|
10/03/2024
|
CHATURBHUJA PATRA
|
2404050007WL244500
|
CHATURBHUJA PATRA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542747
|
|
CHARTUBHUJ PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-005/11651
(BISOI)
|
2404050007NRG24100320242201782
|
10/03/2024
|
MR MUCHIRAM TUDU
|
2404050007WL244500
|
MR MUCHIRAM TUDU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542758
|
|
MUCHIRAM TUDU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-005/11651
(BISOI)
|
2404050007NRG24100320242201783
|
10/03/2024
|
SUMITRA TUDU
|
2404050007WL244500
|
SUMITRA TUDU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542754
|
|
SUMITRA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24100320242201786
|
10/03/2024
|
BHIMA HANSDAH
|
2404050007WL244500
|
BHIMA HANSDAH
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897542759
|
|
BHIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24100320242201784
|
10/03/2024
|
MRS FULAMANI HANSDAH
|
2404050007WL244500
|
MRS FULAMANI HANSDAH
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542766
|
|
FULAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-002/17306-A
(KHADAMBEDA)
|
2404050007NRG24100320242201787
|
10/03/2024
|
RASANANDA PATRA
|
2404050007WL244500
|
RASANANDA PATRA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542765
|
|
RASANANDA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-002/193302
(KHADAMBEDA)
|
2404050007NRG24100320242201789
|
10/03/2024
|
JAYANTI MAJHI
|
2404050007WL244500
|
JAYANTI MAJHI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542750
|
|
JAYANTI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-002/193302
(KHADAMBEDA)
|
2404050007NRG24100320242201788
|
10/03/2024
|
SAMANTA SEKHAR MAJHI
|
2404050007WL244500
|
SAMANTA SEKHAR MAJHI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542746
|
|
SAMANTA SEKHAR MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-002/8320-A
(KHADAMBEDA)
|
2404050007NRG24100320242201790
|
10/03/2024
|
NARAYAN SOREN
|
2404050007WL244500
|
NARAYAN SOREN
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542751
|
|
NARAYAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISOI
|
OR-04-050-007-002/8423
(KHADAMBEDA)
|
2404050007NRG24100320242201793
|
10/03/2024
|
SALMA HANSDAH
|
2404050007WL244500
|
SALMA HANSDAH
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542749
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-002/8466-A
(KHADAMBEDA)
|
2404050007NRG24100320242201794
|
10/03/2024
|
GOURI SOREN
|
2404050007WL244500
|
GOURI SOREN
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542756
|
|
GOURI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-002/8486
(KHADAMBEDA)
|
2404050007NRG24100320242201796
|
10/03/2024
|
RUPALI MOHANTA
|
2404050007WL244500
|
RUPALI MOHANTA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542752
|
|
RUPALI MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-002/8486
(KHADAMBEDA)
|
2404050007NRG24100320242201797
|
10/03/2024
|
RUPESH KUMAR MOHANTA
|
2404050007WL244500
|
RUPESH KUMAR MOHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897542764
|
|
RUPESH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24100320242201798
|
10/03/2024
|
NAGESWAR PATRA
|
2404050007WL244500
|
NAGESWAR PATRA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542768
|
|
NAGESHWAR PATRA
|
AXIS BANK(607153)
|
|
19
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24100320242201799
|
10/03/2024
|
SUKANTI PATRA
|
2404050007WL244500
|
SUKANTI PATRA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542767
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24100320242201800
|
10/03/2024
|
SUSHANTA KUMAR PATRA
|
2404050007WL244500
|
SUSHANTA KUMAR PATRA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542761
|
|
SUSHANTA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-002/8602
(KHADAMBEDA)
|
2404050007NRG24100320242201801
|
10/03/2024
|
KEDAR BEHERA
|
2404050007WL244500
|
KEDAR BEHERA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542770
|
|
KEDAR BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-002/8616
(KHADAMBEDA)
|
2404050007NRG24100320242201802
|
10/03/2024
|
PARAU PRASAD MRNDI
|
2404050007WL244500
|
PARAU PRASAD MRNDI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542757
|
|
MASTER PARAU PRASAD MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISOI
|
OR-04-050-007-005/8910-A
(KHADAMBEDA)
|
2404050007NRG24100320242201803
|
10/03/2024
|
LAXMI KISKU
|
2404050007WL244500
|
LAXMI KISKU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542753
|
|
LAXMI KISKU
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-007-005/8915
(KHADAMBEDA)
|
2404050007NRG24100320242201804
|
10/03/2024
|
KAPURA KISKU
|
2404050007WL244500
|
KAPURA KISKU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542748
|
|
KAPURA KISKU
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-007-016/19612
(KHADAMBEDA)
|
2404050007NRG24100320242201805
|
10/03/2024
|
KAPURA SOREN
|
2404050007WL244500
|
KAPURA SOREN
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542762
|
|
KAPURA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
26
|
BISOI
|
OR-04-050-005-003/20912-A
(BISOI)
|
2404050007NRG24100320242201781
|
10/03/2024
|
NAMITA GIRI
|
2404050007WL244500
|
NAMITA GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542745
|
|
NAMITA GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
27
|
BISOI
|
OR-04-050-005-003/19826
(BISOI)
|
2404050007NRG24100320242201780
|
10/03/2024
|
SANTILATA PATRA
|
2404050007WL244500
|
SANTILATA PATRA
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542742
|
|
SANTILATA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24100320242201785
|
10/03/2024
|
ARJUN HANSDAH
|
2404050007WL244500
|
ARJUN HANSDAH
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542772
|
|
MR ARJUN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24100320242201791
|
10/03/2024
|
BADEN KISKU
|
2404050007WL244500
|
BADEN KISKU
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542743
|
|
BADEN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24100320242201792
|
10/03/2024
|
BIJAMANI KISKU
|
2404050007WL244500
|
BIJAMANI KISKU
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542771
|
|
BIJAMANI KISKU
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-007-002/8486
(KHADAMBEDA)
|
2404050007NRG24100320242201795
|
10/03/2024
|
SANJIB MOHANTA
|
2404050007WL244500
|
SANJIB MOHANTA
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897542744
|
|
MR SANJIB KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|