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-04-050-002-002/7826-A (BADMANADA)
|
2404050002NRG24221120231743263
|
23/11/2023
|
SALHA BESHRA
|
2404050002WL176921
|
SALHA BESHRA
|
00048
|
BKID0005476
|
711
|
711
|
Rejected
|
01/03/2024
|
|
1159200597
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
BISOI
|
OR-04-050-002-006/31143 (BADMANADA)
|
2404050002NRG24221120231743268
|
23/11/2023
|
PANAMANI TUDU
|
2404050002WL176921
|
PANAMANI TUDU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200595
|
|
PANAMANI TUDU
|
BANK OF INDIA(508505)
|
3
|
BISOI
|
OR-04-050-002-006/31145 (BADMANADA)
|
2404050002NRG24221120231743269
|
23/11/2023
|
JASMI TUDU
|
2404050002WL176921
|
JASMI TUDU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200596
|
|
JASMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
4
|
BISOI
|
OR-04-050-002-006/6044 (BADMANADA)
|
2404050002NRG24221120231743272
|
23/11/2023
|
JUGIA MARNDI
|
2404050002WL176921
|
JUGIA MARNDI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200604
|
|
JUGIA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-002-006/20047 (BADMANADA)
|
2404050002NRG24221120231743265
|
23/11/2023
|
BHARATI MARNDI
|
2404050002WL176921
|
BHARATI MARNDI
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200598
|
|
MRS BHARATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-002-002/7826-A (BADMANADA)
|
2404050002NRG24221120231743262
|
23/11/2023
|
ANANTA BEHERA
|
2404050002WL176921
|
ANANTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200600
|
|
ANANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
7
|
BISOI
|
OR-04-050-002-006/18435 (BADMANADA)
|
2404050002NRG24221120231743264
|
23/11/2023
|
JHANA MAJHI
|
2404050002WL176921
|
JHANA MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200603
|
|
JHANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
8
|
BISOI
|
OR-04-050-002-006/6042 (BADMANADA)
|
2404050002NRG24221120231743271
|
23/11/2023
|
MULLI MARNDI
|
2404050002WL176921
|
MULLI MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200602
|
|
MULLI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
9
|
BISOI
|
OR-04-050-002-006/6088 (BADMANADA)
|
2404050002NRG24221120231743274
|
23/11/2023
|
SAMU HANSDAH
|
2404050002WL176921
|
SAMU HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200592
|
|
SAMU MAJHI
|
BANK OF INDIA(508505)
|
10
|
BISOI
|
OR-04-050-002-006/6090 (BADMANADA)
|
2404050002NRG24221120231743278
|
23/11/2023
|
BHUTA TUDU
|
2404050002WL176921
|
BHUTA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200594
|
|
BHUTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
11
|
BISOI
|
OR-04-050-002-006/6090 (BADMANADA)
|
2404050002NRG24221120231743277
|
23/11/2023
|
DHAMA TUDU
|
2404050002WL176921
|
DHAMA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200593
|
|
DHAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
12
|
BISOI
|
OR-04-050-002-006/6090 (BADMANADA)
|
2404050002NRG24221120231743279
|
23/11/2023
|
DIPAMANI TUDU
|
2404050002WL176921
|
DIPAMANI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200599
|
|
DIPAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
13
|
BISOI
|
OR-04-050-002-006/6090 (BADMANADA)
|
2404050002NRG24221120231743276
|
23/11/2023
|
PUDU TUDU
|
2404050002WL176921
|
PUDU TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200601
|
|
PUDU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|