|
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-04-050-005-014/10462
(BISOI)
|
2404050012NRG24260620230889589
|
26/06/2023
|
SAUNRI NAIK
|
2404050012WL039983
|
SAUNRI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388709
|
|
SAUNRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISOI
|
OR-04-050-007-003/17243
(KHADAMBEDA)
|
2404050012NRG24260620230889742
|
26/06/2023
|
KHETRA MOHAN HEMBRAM
|
2404050012WL039989
|
KHETRA MOHAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BISOI
|
OR-04-050-007-003/17244
(KHADAMBEDA)
|
2404050012NRG24260620230889744
|
26/06/2023
|
JHAUNRI NAIK
|
2404050012WL039989
|
JHAUNRI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388706
|
|
JHAUNRI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-003/17247
(KHADAMBEDA)
|
2404050012NRG24260620230889745
|
26/06/2023
|
HEERA MANI SOREN
|
2404050012WL039989
|
HEERA MANI SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388699
|
|
HIRAMANI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-003/19138
(KHADAMBEDA)
|
2404050012NRG24260620230889746
|
26/06/2023
|
MAYABATI MAJHI
|
2404050012WL039989
|
MAYABATI MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388707
|
|
MAYABATI MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-003/9309
(KHADAMBEDA)
|
2404050012NRG24260620230889749
|
26/06/2023
|
MANAK NAIK
|
2404050012WL039989
|
MANAK NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388700
|
|
MANAK NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-007-003/9309
(KHADAMBEDA)
|
2404050012NRG24260620230889748
|
26/06/2023
|
RAMA NAIK
|
2404050012WL039989
|
RAMA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388702
|
|
MR RAMCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISOI
|
OR-04-050-007-003/9319
(KHADAMBEDA)
|
2404050012NRG24260620230889751
|
26/06/2023
|
CHALEANDRA SOY
|
2404050012WL039989
|
CHALEANDRA SOY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388704
|
|
CHELENDRA SOY
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-003/9334
(KHADAMBEDA)
|
2404050012NRG24260620230889753
|
26/06/2023
|
MAKARA NAIK
|
2404050012WL039989
|
MAKARA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388703
|
|
MAKARA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-003/9335
(KHADAMBEDA)
|
2404050012NRG24260620230889754
|
26/06/2023
|
JAGENDRA MURMU
|
2404050012WL039989
|
JAGENDRA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388688
|
|
JAGENDRA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-003/9348
(KHADAMBEDA)
|
2404050012NRG24260620230889755
|
26/06/2023
|
NANDINI NAIK
|
2404050012WL039989
|
NANDINI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388708
|
|
NANDINI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-004/8202
(KHADAMBEDA)
|
2404050012NRG24260620230889591
|
26/06/2023
|
KARAN HEMBRAM
|
2404050012WL039983
|
KARAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388685
|
|
KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-004/8204
(KHADAMBEDA)
|
2404050012NRG24260620230889592
|
26/06/2023
|
BHUJU MARNDI
|
2404050012WL039983
|
BHUJU MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388689
|
|
BHUJU MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-004/8204
(KHADAMBEDA)
|
2404050012NRG24260620230889593
|
26/06/2023
|
PHUL MARNDI
|
2404050012WL039983
|
PHUL MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388695
|
|
PHULA MARNDI (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-004/8205
(KHADAMBEDA)
|
2404050012NRG24260620230889594
|
26/06/2023
|
KARU MURMU
|
2404050012WL039983
|
KARU MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388697
|
|
KARU MURMU
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-004/8206
(KHADAMBEDA)
|
2404050012NRG24260620230889595
|
26/06/2023
|
PAMAMANI TUDU
|
2404050012WL039983
|
PAMAMANI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388698
|
|
PAMAMANI TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-004/8212
(KHADAMBEDA)
|
2404050012NRG24260620230889596
|
26/06/2023
|
PAN HEMBRAM
|
2404050012WL039983
|
PAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388696
|
|
PAN HEMBRAM (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-007-004/8220
(KHADAMBEDA)
|
2404050012NRG24260620230889597
|
26/06/2023
|
RAGHUNATH HEMBRAM
|
2404050012WL039983
|
RAGHUNATH HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388692
|
|
RAGHU NATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-007-004/8220
(KHADAMBEDA)
|
2404050012NRG24260620230889598
|
26/06/2023
|
SALMA HEMBRAM
|
2404050012WL039983
|
SALMA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388690
|
|
SALAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-007-004/8222
(KHADAMBEDA)
|
2404050012NRG24260620230889600
|
26/06/2023
|
MADHU SUDAN HEMBRAM
|
2404050012WL039983
|
MADHU SUDAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388691
|
|
MADHUSUDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-004/8222
(KHADAMBEDA)
|
2404050012NRG24260620230889599
|
26/06/2023
|
SHANIA HEMBRAM
|
2404050012WL039983
|
SHANIA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388693
|
|
SHANIA HEMBRUM
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-004/8225
(KHADAMBEDA)
|
2404050012NRG24260620230889601
|
26/06/2023
|
GURUBARI NAIK
|
2404050012WL039983
|
GURUBARI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388694
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-004/8226
(KHADAMBEDA)
|
2404050012NRG24260620230889602
|
26/06/2023
|
DASMAT HEMBRAM
|
2404050012WL039983
|
DASMAT HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388687
|
|
DASMAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-007-004/8244
(KHADAMBEDA)
|
2404050012NRG24260620230889603
|
26/06/2023
|
RAMJIT HEMBRAM
|
2404050012WL039983
|
RAMJIT HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388684
|
|
RAMJIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24260620230889606
|
26/06/2023
|
LAXMAN HEMBRAM
|
2404050012WL039983
|
LAXMAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388701
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24260620230889604
|
26/06/2023
|
MALHA HEMBRAM
|
2404050012WL039983
|
MALHA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388683
|
|
MALHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24260620230889605
|
26/06/2023
|
SUSAN HEMBRAM
|
2404050012WL039983
|
SUSAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388705
|
|
SUSAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-007-004/8249
(KHADAMBEDA)
|
2404050012NRG24260620230889607
|
26/06/2023
|
SURENDRA NATH MURMU
|
2404050012WL039983
|
SURENDRA NATH MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388682
|
|
SURENDRA NATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|