|
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-04-050-005-001/10500
(BISOI)
|
2404050012NRG24230520230449164
|
23/05/2023
|
LAXMAN NAIK
|
2404050012WL020240
|
LAXMAN NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242446
|
|
LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-001/10517-A
(BISOI)
|
2404050012NRG24230520230449165
|
23/05/2023
|
BAHA SOREN
|
2404050012WL020240
|
BAHA SOREN
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242469
|
|
BAHA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-001/10526
(BISOI)
|
2404050012NRG24230520230449166
|
23/05/2023
|
MR RATAN NAIK
|
2404050012WL020240
|
MR RATAN NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242457
|
|
RATAN NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24230520230449169
|
23/05/2023
|
PELANG NAIK
|
2404050012WL020240
|
PELANG NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242462
|
|
PELANG NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-001/10560
(BISOI)
|
2404050012NRG24230520230449170
|
23/05/2023
|
MRS DANGI TUDU
|
2404050012WL020240
|
MRS DANGI TUDU
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242456
|
|
DANGI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-001/10562
(BISOI)
|
2404050012NRG24230520230449172
|
23/05/2023
|
DASAMA NAIK
|
2404050012WL020240
|
DASAMA NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Rejected
|
26/05/2023
|
|
1877242458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BISOI
|
OR-04-050-005-001/10569
(BISOI)
|
2404050012NRG24230520230449175
|
23/05/2023
|
MR PANCHU MAJHI
|
2404050012WL020240
|
MR PANCHU MAJHI
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242476
|
|
PANCHU SOREN
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-001/17501
(BISOI)
|
2404050012NRG24230520230449178
|
23/05/2023
|
PADMABATI NAIK
|
2404050012WL020240
|
PADMABATI NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242473
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-001/19415
(BISOI)
|
2404050012NRG24230520230449179
|
23/05/2023
|
NAMSI NAIK
|
2404050012WL020240
|
NAMSI NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242461
|
|
NAMSI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-014/10435
(BISOI)
|
2404050012NRG24230520230449268
|
23/05/2023
|
BAIDA PURTY
|
2404050012WL020243
|
BAIDA PURTY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242453
|
|
MR BAIDA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISOI
|
OR-04-050-005-014/10436
(BISOI)
|
2404050012NRG24230520230449269
|
23/05/2023
|
JHANUNRI PURTY
|
2404050012WL020243
|
JHANUNRI PURTY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242475
|
|
JHAUNRI PURTTI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-014/10437-B
(BISOI)
|
2404050012NRG24230520230449270
|
23/05/2023
|
JAMUNA PURTY
|
2404050012WL020243
|
JAMUNA PURTY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242465
|
|
JAMUNA PURTY (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-014/10445-A
(BISOI)
|
2404050012NRG24230520230449271
|
23/05/2023
|
SUKRAMANI PURTTI
|
2404050012WL020243
|
SUKRAMANI PURTTI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242447
|
|
SUKRAMANI PURTTI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-005-014/10462
(BISOI)
|
2404050012NRG24230520230449273
|
23/05/2023
|
SAUNRI NAIK
|
2404050012WL020243
|
SAUNRI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242448
|
|
SAUNRI NAIK
|
CANARA BANK(508532)
|
|
15
|
BISOI
|
OR-04-050-005-014/10472
(BISOI)
|
2404050012NRG24230520230449277
|
23/05/2023
|
ANUPAMA NAIK
|
2404050012WL020243
|
ANUPAMA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242479
|
|
ANUPAMA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-005-014/10493
(BISOI)
|
2404050012NRG24230520230449280
|
23/05/2023
|
PANASARI NAIK
|
2404050012WL020243
|
PANASARI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242474
|
|
PANASARI NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-005-014/17626
(BISOI)
|
2404050012NRG24230520230449282
|
23/05/2023
|
SMT JEMA BALAY
|
2404050012WL020243
|
SMT JEMA BALAY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242454
|
|
HARIHARA PURTY
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-005-014/19400
(BISOI)
|
2404050012NRG24230520230449283
|
23/05/2023
|
BIRSINGH NAIK
|
2404050012WL020243
|
BIRSINGH NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242478
|
|
BIRSINGH NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-005-016/12064
(BISOI)
|
2404050012NRG24230520230449286
|
23/05/2023
|
SABITRI TUDU
|
2404050012WL020243
|
SABITRI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242471
|
|
MRS SABITRI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISOI
|
OR-04-050-007-004/8204
(KHADAMBEDA)
|
2404050012NRG24230520230448895
|
23/05/2023
|
BHUJU MARNDI
|
2404050012WL020224
|
BHUJU MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242459
|
|
BHUJU MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-004/8204
(KHADAMBEDA)
|
2404050012NRG24230520230448896
|
23/05/2023
|
PHUL MARNDI
|
2404050012WL020224
|
PHUL MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242466
|
|
PHULA MARNDI (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-004/8205
(KHADAMBEDA)
|
2404050012NRG24230520230448897
|
23/05/2023
|
KARU MURMU
|
2404050012WL020224
|
KARU MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242468
|
|
KARU MURMU
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-004/8206
(KHADAMBEDA)
|
2404050012NRG24230520230448898
|
23/05/2023
|
PAMAMANI TUDU
|
2404050012WL020224
|
PAMAMANI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242470
|
|
PAMAMANI TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-007-004/8212
(KHADAMBEDA)
|
2404050012NRG24230520230448899
|
23/05/2023
|
PAN HEMBRAM
|
2404050012WL020224
|
PAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242467
|
|
PAN HEMBRAM (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-007-004/8222
(KHADAMBEDA)
|
2404050012NRG24230520230448900
|
23/05/2023
|
BAJINATH HEMBRAM
|
2404050012WL020224
|
BAJINATH HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242463
|
|
BAJINATH HAMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-007-004/8222
(KHADAMBEDA)
|
2404050012NRG24230520230448901
|
23/05/2023
|
SHANIA HEMBRAM
|
2404050012WL020224
|
SHANIA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242464
|
|
SHANIA HEMBRUM
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24230520230448904
|
23/05/2023
|
LAXMAN HEMBRAM
|
2404050012WL020224
|
LAXMAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242472
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24230520230448902
|
23/05/2023
|
MALHA HEMBRAM
|
2404050012WL020224
|
MALHA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242455
|
|
MALHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24230520230448903
|
23/05/2023
|
SUSAN HEMBRAM
|
2404050012WL020224
|
SUSAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877242477
|
|
SUSAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
BISOI
|
OR-04-050-007-004/8250
(KHADAMBEDA)
|
2404050012NRG24230520230449180
|
23/05/2023
|
SAKRA MURMU
|
2404050012WL020240
|
SAKRA MURMU
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242460
|
|
SAKRA MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
31
|
BISOI
|
OR-04-050-005-001/10499-A
(BISOI)
|
2404050012NRG24230520230449163
|
23/05/2023
|
CHANDU NAIK
|
2404050012WL020240
|
CHANDU NAIK
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242449
|
|
CHANDU NAIK
|
BANK OF INDIA(508505)
|
|
32
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24230520230449167
|
23/05/2023
|
MALA NAIK
|
2404050012WL020240
|
MALA NAIK
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242451
|
|
MALA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24230520230449168
|
23/05/2023
|
RAIMANI NAIK
|
2404050012WL020240
|
RAIMANI NAIK
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242450
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-005-001/10571
(BISOI)
|
2404050012NRG24230520230449176
|
23/05/2023
|
BELA NAIK
|
2404050012WL020240
|
BELA NAIK
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877242452
|
|
BELA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|