|
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-04-050-005-012/18801
(BISOI)
|
2404050000NRG24151020231508778
|
16/10/2023
|
MRS MAINA ORAM
|
2404050WL138376
|
MRS MAINA ORAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025631
|
|
MAINA ORAM
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-012/9813
(BISOI)
|
2404050000NRG24151020231508779
|
16/10/2023
|
SANAMANI KISKU
|
2404050WL138376
|
SANAMANI KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025634
|
|
SANAMANI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-012/9871-A
(BISOI)
|
2404050000NRG24151020231508796
|
16/10/2023
|
JINGI NAIK
|
2404050WL138382
|
JINGI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025640
|
|
JINGI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-012/9875-A
(BISOI)
|
2404050000NRG24151020231508780
|
16/10/2023
|
REENA MARNDI
|
2404050WL138376
|
REENA MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025636
|
|
REENA MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-015/11467
(BISOI)
|
2404050000NRG24151020231508782
|
16/10/2023
|
MINU SINGH
|
2404050WL138376
|
MINU SINGH
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330025635
|
|
MINU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-015/11510-A
(BISOI)
|
2404050000NRG24151020231508760
|
16/10/2023
|
DRAUPADI MOHANTA
|
2404050WL138374
|
DRAUPADI MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025630
|
|
DRAUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-016/12062
(BISOI)
|
2404050000NRG24151020231508761
|
16/10/2023
|
PARSHURAM MOHANTA
|
2404050WL138374
|
PARSHURAM MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025641
|
|
MR PARSHURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISOI
|
OR-04-050-005-016/12062
(BISOI)
|
2404050000NRG24151020231508763
|
16/10/2023
|
RANJITA MOHANTA
|
2404050WL138374
|
RANJITA MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025633
|
|
RANJITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-007-003/9317
(KHADAMBEDA)
|
2404050000NRG24151020231508764
|
16/10/2023
|
CHAMI TUDU
|
2404050WL138374
|
CHAMI TUDU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025642
|
|
CHAMI MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-004/8248
(KHADAMBEDA)
|
2404050000NRG24151020231508743
|
16/10/2023
|
SAKRA KISKU
|
2404050WL138370
|
SAKRA KISKU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330025632
|
|
SAKRA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-005-001/10542
(BISOI)
|
2404050000NRG24151020231508737
|
16/10/2023
|
KAIRI NAIK
|
2404050WL138370
|
KAIRI NAIK
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330025637
|
|
KAIRI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-001/10542
(BISOI)
|
2404050000NRG24151020231508740
|
16/10/2023
|
KANDRIMANI NAIK
|
2404050WL138370
|
KANDRIMANI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025638
|
|
KANDRI MANI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-012/9819
(BISOI)
|
2404050000NRG24151020231508792
|
16/10/2023
|
INDEI NAIK
|
2404050WL138378
|
INDEI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025639
|
|
INDEI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-005-001/10542
(BISOI)
|
2404050000NRG24151020231508739
|
16/10/2023
|
MARA NAIK
|
2404050WL138370
|
MARA NAIK
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025628
|
|
MR MARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISOI
|
OR-04-050-005-015/11502
(BISOI)
|
2404050000NRG24151020231508741
|
16/10/2023
|
JATRIMANI SING
|
2404050WL138370
|
JATRIMANI SING
|
00415
|
SBIN0012052
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330025643
|
|
JATRIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-005-016/12062
(BISOI)
|
2404050000NRG24151020231508762
|
16/10/2023
|
GOURIMANI MOHANTA
|
2404050WL138374
|
GOURIMANI MOHANTA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330025629
|
|
GOURIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|