|
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-04-050-007-001/9435
(KHADAMBEDA)
|
2404050007NRG24260220242168849
|
26/02/2024
|
ADAGA SINGH
|
2404050007WL240086
|
ADAGA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049933
|
|
ADAGA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-002/193350
(KHADAMBEDA)
|
2404050007NRG24260220242168841
|
26/02/2024
|
BIJAY KUMAR NAIK
|
2404050007WL240085
|
BIJAY KUMAR NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049910
|
|
BIJAY KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-007-002/193350
(KHADAMBEDA)
|
2404050007NRG24260220242168842
|
26/02/2024
|
MALATI NAIK
|
2404050007WL240085
|
MALATI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049936
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-002/8591-A
(KHADAMBEDA)
|
2404050007NRG24260220242168832
|
26/02/2024
|
DEBENDRA PARIDA
|
2404050007WL240084
|
DEBENDRA PARIDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049934
|
|
DEBENDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-002/8591-A
(KHADAMBEDA)
|
2404050007NRG24260220242168833
|
26/02/2024
|
SARASWATI PARIDA
|
2404050007WL240084
|
SARASWATI PARIDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049935
|
|
SARASWATI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-007-002/8619-A
(KHADAMBEDA)
|
2404050007NRG24260220242168850
|
26/02/2024
|
BANITA SAHU
|
2404050007WL240086
|
BANITA SAHU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049920
|
|
BANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-007-005/193222-A
(KHADAMBEDA)
|
2404050007NRG24260220242168834
|
26/02/2024
|
PHULAMANI HANSDAH
|
2404050007WL240084
|
PHULAMANI HANSDAH
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797049938
|
|
PHULAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-005/8879-A
(KHADAMBEDA)
|
2404050007NRG24260220242168852
|
26/02/2024
|
MAMATA SOREN
|
2404050007WL240086
|
MAMATA SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049928
|
|
MAMATA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-005/8879-A
(KHADAMBEDA)
|
2404050007NRG24260220242168851
|
26/02/2024
|
THAKUR PRASAD SOREN
|
2404050007WL240086
|
THAKUR PRASAD SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049929
|
|
THAKUR PRASAD SOREN
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-005/8919
(KHADAMBEDA)
|
2404050007NRG24260220242168853
|
26/02/2024
|
GURI SOREN
|
2404050007WL240086
|
GURI SOREN
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797049921
|
|
GURI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-005/8953-A
(KHADAMBEDA)
|
2404050007NRG24260220242168854
|
26/02/2024
|
RAJENDRA HANSDAH
|
2404050007WL240086
|
RAJENDRA HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049923
|
|
RAJENDRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISOI
|
OR-04-050-007-005/8976
(KHADAMBEDA)
|
2404050007NRG24260220242168835
|
26/02/2024
|
MOHAN MARANDI
|
2404050007WL240084
|
MOHAN MARANDI
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797049924
|
|
MOHAN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISOI
|
OR-04-050-007-005/8978
(KHADAMBEDA)
|
2404050007NRG24260220242168836
|
26/02/2024
|
CHHUTU HANSDAH
|
2404050007WL240084
|
CHHUTU HANSDAH
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797049919
|
|
CHHUTU HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-005/8978
(KHADAMBEDA)
|
2404050007NRG24260220242168837
|
26/02/2024
|
JAUNA HANSDAH
|
2404050007WL240084
|
JAUNA HANSDAH
|
00048
|
BKID0005456
|
2370
|
2370
|
Rejected
|
10/04/2024
|
|
2797049915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BISOI
|
OR-04-050-007-005/92098
(KHADAMBEDA)
|
2404050007NRG24260220242168855
|
26/02/2024
|
MAYABATI HANSDAH
|
2404050007WL240086
|
MAYABATI HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049927
|
|
MAYABATI HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-007/19140
(KHADAMBEDA)
|
2404050007NRG24260220242168843
|
26/02/2024
|
PAT MOHARANA
|
2404050007WL240085
|
PAT MOHARANA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049918
|
|
PAT MOHARANA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-007/193342
(KHADAMBEDA)
|
2404050007NRG24260220242168856
|
26/02/2024
|
CHUDAMANI HANSDAH
|
2404050007WL240086
|
CHUDAMANI HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049912
|
|
CHUDAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-007-007/20395
(KHADAMBEDA)
|
2404050007NRG24260220242168857
|
26/02/2024
|
SRIMATI MURMU
|
2404050007WL240086
|
SRIMATI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2797049930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BISOI
|
OR-04-050-007-007/9380
(KHADAMBEDA)
|
2404050007NRG24260220242168858
|
26/02/2024
|
CHHITA HANSDA
|
2404050007WL240086
|
CHHITA HANSDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049916
|
|
CHITTA HANSDAH (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-007-009/17668
(KHADAMBEDA)
|
2404050007NRG24260220242168838
|
26/02/2024
|
SURENDRA PATRA
|
2404050007WL240084
|
SURENDRA PATRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049907
|
|
SURENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-007-011/18080
(KHADAMBEDA)
|
2404050007NRG24260220242168839
|
26/02/2024
|
BHABANI PATRA
|
2404050007WL240084
|
BHABANI PATRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049917
|
|
BHABANI PATRA
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-011/19557
(KHADAMBEDA)
|
2404050007NRG24260220242168860
|
26/02/2024
|
SAMBARI MUNDA
|
2404050007WL240086
|
SAMBARI MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049926
|
|
SOMBARI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-011/19557
(KHADAMBEDA)
|
2404050007NRG24260220242168859
|
26/02/2024
|
SANKAR DAYAL MUNDA
|
2404050007WL240086
|
SANKAR DAYAL MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049909
|
|
SANKAR DAYAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-007-012/18635
(KHADAMBEDA)
|
2404050007NRG24260220242168844
|
26/02/2024
|
LUDURI SINGH
|
2404050007WL240085
|
LUDURI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049908
|
|
MRS LUDRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISOI
|
OR-04-050-007-012/9059
(KHADAMBEDA)
|
2404050007NRG24260220242168846
|
26/02/2024
|
MUKTA NAIK
|
2404050007WL240085
|
MUKTA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049911
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISOI
|
OR-04-050-007-012/9085
(KHADAMBEDA)
|
2404050007NRG24260220242168847
|
26/02/2024
|
JAYRAM NAIK
|
2404050007WL240085
|
JAYRAM NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049931
|
|
JAYRAM NAIK
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-007-012/9085
(KHADAMBEDA)
|
2404050007NRG24260220242168848
|
26/02/2024
|
SANGHAMITRA NAIK
|
2404050007WL240085
|
SANGHAMITRA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049932
|
|
SANGHAMITRA NAIK
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-007-014/18557
(KHADAMBEDA)
|
2404050007NRG24260220242168861
|
26/02/2024
|
MAKRA SINGH
|
2404050007WL240086
|
MAKRA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049937
|
|
MAKRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISOI
|
OR-04-050-007-014/18647
(KHADAMBEDA)
|
2404050007NRG24260220242168862
|
26/02/2024
|
ANANTA MURMU
|
2404050007WL240086
|
ANANTA MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049922
|
|
ANANTA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISOI
|
OR-04-050-007-014/18647
(KHADAMBEDA)
|
2404050007NRG24260220242168863
|
26/02/2024
|
SUNITA MURMU
|
2404050007WL240086
|
SUNITA MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049925
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-007-017/9453
(KHADAMBEDA)
|
2404050007NRG24260220242168864
|
26/02/2024
|
NIMAI BESHRA
|
2404050007WL240086
|
NIMAI BESHRA
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797049913
|
|
NIMAI BESHRA
|
BANK OF INDIA(508505)
|
|
32
|
BISOI
|
OR-04-050-007-017/9457
(KHADAMBEDA)
|
2404050007NRG24260220242168865
|
26/02/2024
|
MAIN HANSDAH
|
2404050007WL240086
|
MAIN HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049914
|
|
MAIN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100488
|
100488
|
|
|
|
|
|
|
|
|
33
|
BISOI
|
OR-04-050-007-012/18635
(KHADAMBEDA)
|
2404050007NRG24260220242168845
|
26/02/2024
|
BHIMSEN SINGH
|
2404050007WL240085
|
BHIMSEN SINGH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049905
|
|
BHIMSEN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-007-013/19134-A
(KHADAMBEDA)
|
2404050007NRG24260220242168840
|
26/02/2024
|
MANJU SINGH
|
2404050007WL240084
|
MANJU SINGH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797049906
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|