|
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-04-050-006-005/13909
(JAGANNATHPUR)
|
2404050006NRG24130620230742490
|
13/06/2023
|
SARASWATI HANSDA
|
2404050006WL033277
|
SARASWATI HANSDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924219
|
|
SARASWATI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-006-005/18516
(JAGANNATHPUR)
|
2404050006NRG24130620230742515
|
13/06/2023
|
ASMAT HEMBRAM
|
2404050006WL033277
|
ASMAT HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924206
|
|
ASMAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-006-005/20781
(JAGANNATHPUR)
|
2404050006NRG24130620230742523
|
13/06/2023
|
SABITA HANSDAH
|
2404050006WL033277
|
SABITA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924194
|
|
SABITA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-006-005/13931-C
(JAGANNATHPUR)
|
2404050006NRG24130620230742504
|
13/06/2023
|
LAXMI MAJHI
|
2404050006WL033277
|
LAXMI MAJHI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924204
|
|
LAXMI MAJHI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-006-005/20649
(JAGANNATHPUR)
|
2404050006NRG24130620230742517
|
13/06/2023
|
BHIMA CHARAN MURMU
|
2404050006WL033277
|
BHIMA CHARAN MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924205
|
|
BHIMA CHARAN MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-006-005/20648
(JAGANNATHPUR)
|
2404050006NRG24130620230742516
|
13/06/2023
|
HARIRAM MURMU
|
2404050006WL033277
|
HARIRAM MURMU
|
00415
|
SBIN0006471
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924192
|
|
HARIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-006-005/20793
(JAGANNATHPUR)
|
2404050006NRG24130620230742532
|
13/06/2023
|
SAKAR HEMBRAM
|
2404050006WL033277
|
SAKAR HEMBRAM
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924193
|
|
SAKAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-006-005/20787
(JAGANNATHPUR)
|
2404050006NRG24130620230742526
|
13/06/2023
|
LAXMI MAJHI
|
2404050006WL033277
|
LAXMI MAJHI
|
00415
|
SBIN0017961
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924191
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-006-005/13905
(JAGANNATHPUR)
|
2404050006NRG24130620230742486
|
13/06/2023
|
JASMI HANSDAH
|
2404050006WL033277
|
JASMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924208
|
|
JASMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-006-005/13905-A
(JAGANNATHPUR)
|
2404050006NRG24130620230742487
|
13/06/2023
|
LAXMAN HANSDAH
|
2404050006WL033277
|
LAXMAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924185
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-006-005/13907
(JAGANNATHPUR)
|
2404050006NRG24130620230742488
|
13/06/2023
|
SITA TUDU
|
2404050006WL033277
|
SITA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924197
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-006-005/13912
(JAGANNATHPUR)
|
2404050006NRG24130620230742491
|
13/06/2023
|
THKURA MURMU
|
2404050006WL033277
|
THKURA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924202
|
|
THKURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-006-005/13913
(JAGANNATHPUR)
|
2404050006NRG24130620230742492
|
13/06/2023
|
KANDRU HEMBRAM
|
2404050006WL033277
|
KANDRU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924213
|
|
KANDRU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-006-005/13915
(JAGANNATHPUR)
|
2404050006NRG24130620230742493
|
13/06/2023
|
GOPINATH SOREN
|
2404050006WL033277
|
GOPINATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924203
|
|
GOPINATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-006-005/13915
(JAGANNATHPUR)
|
2404050006NRG24130620230742494
|
13/06/2023
|
GOURI SOREN
|
2404050006WL033277
|
GOURI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924180
|
|
GOURI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-006-005/13915
(JAGANNATHPUR)
|
2404050006NRG24130620230742495
|
13/06/2023
|
SANTI SOREN
|
2404050006WL033277
|
SANTI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924198
|
|
SANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-006-005/13917
(JAGANNATHPUR)
|
2404050006NRG24130620230742496
|
13/06/2023
|
DURGI MURMU
|
2404050006WL033277
|
DURGI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604924199
|
|
DURGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-005/13921
(JAGANNATHPUR)
|
2404050006NRG24130620230742498
|
13/06/2023
|
LAXMIMANI HANSDAH
|
2404050006WL033277
|
LAXMIMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924221
|
|
LAXMIMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-006-005/13923
(JAGANNATHPUR)
|
2404050006NRG24130620230742499
|
13/06/2023
|
PARAN MURMU
|
2404050006WL033277
|
PARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924216
|
|
PARAN MURMU
|
CANARA BANK(508532)
|
|
20
|
BISOI
|
OR-04-050-006-005/13924
(JAGANNATHPUR)
|
2404050006NRG24130620230742501
|
13/06/2023
|
CHHITA MURMU
|
2404050006WL033277
|
CHHITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924209
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-005/13925
(JAGANNATHPUR)
|
2404050006NRG24130620230742502
|
13/06/2023
|
RAISEN MURMU
|
2404050006WL033277
|
RAISEN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924217
|
|
RAISEN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-005/13928
(JAGANNATHPUR)
|
2404050006NRG24130620230742503
|
13/06/2023
|
DUMUNI HEMBRAM
|
2404050006WL033277
|
DUMUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924186
|
|
DUMUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-005/13935
(JAGANNATHPUR)
|
2404050006NRG24130620230742505
|
13/06/2023
|
BHAGARATHI HEMBRAM
|
2404050006WL033277
|
BHAGARATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924212
|
|
BHAGARATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-005/13936
(JAGANNATHPUR)
|
2404050006NRG24130620230742506
|
13/06/2023
|
SAUNA SOREN
|
2404050006WL033277
|
SAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924211
|
|
SAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-006-005/13940
(JAGANNATHPUR)
|
2404050006NRG24130620230742507
|
13/06/2023
|
JADU HANSDAH
|
2404050006WL033277
|
JADU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924201
|
|
JADU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-006-005/13946
(JAGANNATHPUR)
|
2404050006NRG24130620230742508
|
13/06/2023
|
GHASIRAM HEMBRAM
|
2404050006WL033277
|
GHASIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924218
|
|
GHASIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-006-005/13950
(JAGANNATHPUR)
|
2404050006NRG24130620230742510
|
13/06/2023
|
DURGA TUDU
|
2404050006WL033277
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924220
|
|
DURGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-006-005/13950
(JAGANNATHPUR)
|
2404050006NRG24130620230742509
|
13/06/2023
|
SAKRA TUDU
|
2404050006WL033277
|
SAKRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924215
|
|
SAKRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-005/13951
(JAGANNATHPUR)
|
2404050006NRG24130620230742511
|
13/06/2023
|
CHUDAMANI SOREN
|
2404050006WL033277
|
CHUDAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924184
|
|
CHUDAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-005/13960
(JAGANNATHPUR)
|
2404050006NRG24130620230742512
|
13/06/2023
|
SALAKHU SOREN
|
2404050006WL033277
|
SALAKHU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924214
|
|
SALAKHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-006-005/17815
(JAGANNATHPUR)
|
2404050006NRG24130620230742513
|
13/06/2023
|
KANTA MURMU
|
2404050006WL033277
|
KANTA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924178
|
|
KANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-005/18516
(JAGANNATHPUR)
|
2404050006NRG24130620230742514
|
13/06/2023
|
JIBAN BABU MAJHI
|
2404050006WL033277
|
JIBAN BABU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604924183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BISOI
|
OR-04-050-006-005/20649
(JAGANNATHPUR)
|
2404050006NRG24130620230742518
|
13/06/2023
|
NIRMALA MARNDI
|
2404050006WL033277
|
NIRMALA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924181
|
|
NIRMALA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-006-005/20651
(JAGANNATHPUR)
|
2404050006NRG24130620230742519
|
13/06/2023
|
RAMA TUDU
|
2404050006WL033277
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604924200
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-006-005/20778
(JAGANNATHPUR)
|
2404050006NRG24130620230742520
|
13/06/2023
|
RATAN BASKEY
|
2404050006WL033277
|
RATAN BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924188
|
|
RATAN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-006-005/20779
(JAGANNATHPUR)
|
2404050006NRG24130620230742521
|
13/06/2023
|
JAUNA TUDU
|
2404050006WL033277
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924207
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-006-005/20791
(JAGANNATHPUR)
|
2404050006NRG24130620230742529
|
13/06/2023
|
ARSHU HEMBRAM
|
2404050006WL033277
|
ARSHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924196
|
|
ARSHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-006-005/20792
(JAGANNATHPUR)
|
2404050006NRG24130620230742530
|
13/06/2023
|
GUMI HANSDAH
|
2404050006WL033277
|
GUMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924195
|
|
GUMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-006-005/20793
(JAGANNATHPUR)
|
2404050006NRG24130620230742531
|
13/06/2023
|
RUPAI TUDU
|
2404050006WL033277
|
RUPAI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924190
|
|
RUPAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-006-005/20836
(JAGANNATHPUR)
|
2404050006NRG24130620230742533
|
13/06/2023
|
SAKRA TUDU
|
2404050006WL033277
|
SAKRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604924189
|
A/c Blocked or Frozen
|
|
|
|
41
|
BISOI
|
OR-04-050-006-005/20838
(JAGANNATHPUR)
|
2404050006NRG24130620230742534
|
13/06/2023
|
SUDAM HANSDAH
|
2404050006WL033277
|
SUDAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924182
|
|
SUDAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-006-005/20839
(JAGANNATHPUR)
|
2404050006NRG24130620230742535
|
13/06/2023
|
SAKRA MURMU
|
2404050006WL033277
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924187
|
|
SAKRA MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
43
|
BISOI
|
OR-04-050-006-011/13882
(JAGANNATHPUR)
|
2404050006NRG24130620230742536
|
13/06/2023
|
DULARI MURMU
|
2404050006WL033277
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924210
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-006-011/13882
(JAGANNATHPUR)
|
2404050006NRG24130620230742537
|
13/06/2023
|
SUKANTI MURMU
|
2404050006WL033277
|
SUKANTI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604924179
|
|
SUKANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|