|
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-04-050-007-011/193122
(KHADAMBEDA)
|
2404050007NRG24190620230815616
|
19/06/2023
|
KUNI MUNDA
|
2404050007WL036531
|
KUNI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328065
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-011/193122
(KHADAMBEDA)
|
2404050007NRG24190620230815615
|
19/06/2023
|
MANGAL MUNDA
|
2404050007WL036531
|
MANGAL MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328052
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-011/19366
(KHADAMBEDA)
|
2404050007NRG24190620230815617
|
19/06/2023
|
SARASWATI NAIK
|
2404050007WL036531
|
SARASWATI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328053
|
|
SARASWATI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-011/19554
(KHADAMBEDA)
|
2404050007NRG24190620230815618
|
19/06/2023
|
CHANDAMANI SINGH
|
2404050007WL036531
|
CHANDAMANI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328067
|
|
CHANDAMANI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-011/19554
(KHADAMBEDA)
|
2404050007NRG24190620230815619
|
19/06/2023
|
MANGAL MUNDA
|
2404050007WL036531
|
MANGAL MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328055
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-011/8060
(KHADAMBEDA)
|
2404050007NRG24190620230815620
|
19/06/2023
|
DASHRAT PATRA
|
2404050007WL036531
|
DASHRAT PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328047
|
|
DASARATHA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-007-011/8061
(KHADAMBEDA)
|
2404050007NRG24190620230815621
|
19/06/2023
|
MR SUKRA MUNDA
|
2404050007WL036531
|
MR SUKRA MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328050
|
|
MR SUKRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-007-011/8069
(KHADAMBEDA)
|
2404050007NRG24190620230815622
|
19/06/2023
|
SAN BALIA NAIK
|
2404050007WL036531
|
SAN BALIA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328057
|
|
SANABALIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-007-011/8073-A
(KHADAMBEDA)
|
2404050007NRG24190620230815623
|
19/06/2023
|
DUNGAR NAIK
|
2404050007WL036531
|
DUNGAR NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803328058
|
|
DUNGER NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-011/8074
(KHADAMBEDA)
|
2404050007NRG24190620230815624
|
19/06/2023
|
META NAIK
|
2404050007WL036531
|
META NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328059
|
|
META NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-011/8085-A
(KHADAMBEDA)
|
2404050007NRG24190620230815625
|
19/06/2023
|
RAM NAIK
|
2404050007WL036531
|
RAM NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803328061
|
|
RAM NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-011/8098
(KHADAMBEDA)
|
2404050007NRG24190620230815626
|
19/06/2023
|
MANKI MUNDA
|
2404050007WL036531
|
MANKI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328054
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-011/8106
(KHADAMBEDA)
|
2404050007NRG24190620230815627
|
19/06/2023
|
MUNGULI NAIK
|
2404050007WL036531
|
MUNGULI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328071
|
|
MUNGULI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-011/8128
(KHADAMBEDA)
|
2404050007NRG24190620230815628
|
19/06/2023
|
MRS JASU MUNDA
|
2404050007WL036531
|
MRS JASU MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328051
|
|
JASU MUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-011/8194-A
(KHADAMBEDA)
|
2404050007NRG24190620230815629
|
19/06/2023
|
MASURI BESRA
|
2404050007WL036531
|
MASURI BESRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328064
|
|
MASURI BESHRA
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-011/8644
(KHADAMBEDA)
|
2404050007NRG24190620230815631
|
19/06/2023
|
MAKURI MUNDA
|
2404050007WL036531
|
MAKURI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328045
|
|
MUKURI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-011/8644
(KHADAMBEDA)
|
2404050007NRG24190620230815630
|
19/06/2023
|
MR RAMDAS MUNDA
|
2404050007WL036531
|
MR RAMDAS MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328049
|
|
RAMDAS MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-007-011/8653
(KHADAMBEDA)
|
2404050007NRG24190620230815632
|
19/06/2023
|
MALATI MUNDA
|
2404050007WL036531
|
MALATI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328072
|
|
MALATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISOI
|
OR-04-050-007-011/8662
(KHADAMBEDA)
|
2404050007NRG24190620230815633
|
19/06/2023
|
PHULASARI SARWDHAR
|
2404050007WL036531
|
PHULASARI SARWDHAR
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328068
|
|
PHULASHARI SARWDHAR (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-007-011/8667
(KHADAMBEDA)
|
2404050007NRG24190620230815634
|
19/06/2023
|
RADUN MUNDA
|
2404050007WL036531
|
RADUN MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328075
|
|
RADUN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-011/8675-A
(KHADAMBEDA)
|
2404050007NRG24190620230815635
|
19/06/2023
|
SEDEGA NAIK
|
2404050007WL036531
|
SEDEGA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328066
|
|
SUDAGHA NIAK
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-011/8676
(KHADAMBEDA)
|
2404050007NRG24190620230815637
|
19/06/2023
|
JALESWARI MUNDA
|
2404050007WL036531
|
JALESWARI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328060
|
|
JALASARI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-011/8676
(KHADAMBEDA)
|
2404050007NRG24190620230815636
|
19/06/2023
|
SHRI MANU MUNDA
|
2404050007WL036531
|
SHRI MANU MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328074
|
|
MUNU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISOI
|
OR-04-050-007-011/8689
(KHADAMBEDA)
|
2404050007NRG24190620230815638
|
19/06/2023
|
MUGUNI MUNDA
|
2404050007WL036531
|
MUGUNI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328063
|
|
MUGUNI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISOI
|
OR-04-050-007-011/8691
(KHADAMBEDA)
|
2404050007NRG24190620230815639
|
19/06/2023
|
SAMBARI MUNDA
|
2404050007WL036531
|
SAMBARI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328069
|
|
SAMBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-007-011/8698-A
(KHADAMBEDA)
|
2404050007NRG24190620230815640
|
19/06/2023
|
SARA SINGH
|
2404050007WL036531
|
SARA SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328062
|
|
SARA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-007-011/8701
(KHADAMBEDA)
|
2404050007NRG24190620230815641
|
19/06/2023
|
SAMBARI MUNDA
|
2404050007WL036531
|
SAMBARI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328076
|
|
SAMBARI MUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-007-011/8715
(KHADAMBEDA)
|
2404050007NRG24190620230815644
|
19/06/2023
|
SUNI MUNDA
|
2404050007WL036531
|
SUNI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328056
|
|
SUNI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-007-011/8723
(KHADAMBEDA)
|
2404050007NRG24190620230815645
|
19/06/2023
|
JENA SINGH
|
2404050007WL036531
|
JENA SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328048
|
|
JENA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-007-011/8723
(KHADAMBEDA)
|
2404050007NRG24190620230815646
|
19/06/2023
|
KUNI SINGH
|
2404050007WL036531
|
KUNI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328070
|
|
KUNI SING(LTI)
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-007-011/8726
(KHADAMBEDA)
|
2404050007NRG24190620230815647
|
19/06/2023
|
JAMUNA MUNDA
|
2404050007WL036531
|
JAMUNA MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328046
|
|
JAMUNA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
32
|
BISOI
|
OR-04-050-007-011/8714
(KHADAMBEDA)
|
2404050007NRG24190620230815643
|
19/06/2023
|
RABI MUNDA
|
2404050007WL036531
|
RABI MUNDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803328073
|
|
RABI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|