|
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-04-050-005-001/10567
(BISOI)
|
2404050000NRG24081120231657184
|
10/11/2023
|
MRS DELAH SOREN
|
2404050WL163831
|
MRS DELAH SOREN
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638835
|
|
DELAH SOREN
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-012/18801
(BISOI)
|
2404050000NRG24081120231657173
|
10/11/2023
|
MRS MAINA ORAM
|
2404050WL163829
|
MRS MAINA ORAM
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638840
|
|
MAINA ORAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-012/9787
(BISOI)
|
2404050000NRG24081120231657177
|
10/11/2023
|
MRS SAKRA MURMU
|
2404050WL163830
|
MRS SAKRA MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638848
|
|
SAKRA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-012/9794
(BISOI)
|
2404050000NRG24081120231657127
|
10/11/2023
|
GOBINDA MURMU
|
2404050WL163827
|
GOBINDA MURMU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973638841
|
|
GOBINDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-005-012/9813
(BISOI)
|
2404050000NRG24081120231657174
|
10/11/2023
|
SANAMANI KISKU
|
2404050WL163829
|
SANAMANI KISKU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638849
|
|
SANAMANI KISKU
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-014/10430
(BISOI)
|
2404050000NRG24081120231657128
|
10/11/2023
|
PRADHAN NAIK
|
2404050WL163827
|
PRADHAN NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973638842
|
|
PRADHAN NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-014/10446
(BISOI)
|
2404050000NRG24081120231657175
|
10/11/2023
|
CHANDAMONI PURTY
|
2404050WL163829
|
CHANDAMONI PURTY
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638845
|
|
CHANDA MONI PURTY
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-015/11467
(BISOI)
|
2404050000NRG24081120231657178
|
10/11/2023
|
MINU SINGH
|
2404050WL163830
|
MINU SINGH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638850
|
|
MINU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-015/11510-A
(BISOI)
|
2404050000NRG24081120231657179
|
10/11/2023
|
DRAUPADI MOHANTA
|
2404050WL163830
|
DRAUPADI MOHANTA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638839
|
|
DRAUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-016/12084
(BISOI)
|
2404050000NRG24081120231657129
|
10/11/2023
|
BIDESI MOHANTA
|
2404050WL163827
|
BIDESI MOHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973638834
|
|
BIDESI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-016/12108
(BISOI)
|
2404050000NRG24081120231657190
|
10/11/2023
|
PAROU MAJHI
|
2404050WL163832
|
PAROU MAJHI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638846
|
|
PARAU MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-003/19555-A
(KHADAMBEDA)
|
2404050000NRG24081120231657191
|
10/11/2023
|
BEBISTAR HANSDAH
|
2404050WL163832
|
BEBISTAR HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638851
|
|
BEBISTAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-007-004/8212
(KHADAMBEDA)
|
2404050000NRG24081120231657176
|
10/11/2023
|
ANAK HEMBRAM
|
2404050WL163829
|
ANAK HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973638838
|
|
ANAK HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-004/8225
(KHADAMBEDA)
|
2404050000NRG24081120231657130
|
10/11/2023
|
GURUBARI NAIK
|
2404050WL163827
|
GURUBARI NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973638836
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-004/8226
(KHADAMBEDA)
|
2404050000NRG24081120231657192
|
10/11/2023
|
BANGI HEMBRAM
|
2404050WL163832
|
BANGI HEMBRAM
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638837
|
|
BANGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-004/8229
(KHADAMBEDA)
|
2404050000NRG24081120231657131
|
10/11/2023
|
SUKUMARI NAIK
|
2404050WL163827
|
SUKUMARI NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973638833
|
|
SUKUMA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
17
|
BISOI
|
OR-04-050-005-001/10524
(BISOI)
|
2404050000NRG24081120231657171
|
10/11/2023
|
TUNI MUNDA
|
2404050WL163829
|
TUNI MUNDA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638844
|
|
TUNA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-005-001/10552
(BISOI)
|
2404050000NRG24081120231657183
|
10/11/2023
|
MRS PUNTA TUDU
|
2404050WL163831
|
MRS PUNTA TUDU
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638847
|
|
PUNTA TUDU
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-005-012/9819
(BISOI)
|
2404050000NRG24081120231657185
|
10/11/2023
|
INDEI NAIK
|
2404050WL163831
|
INDEI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638843
|
|
INDEI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
BISOI
|
OR-04-050-005-016/12061
(BISOI)
|
2404050000NRG24081120231657180
|
10/11/2023
|
BHARATI MOHANTA
|
2404050WL163830
|
BHARATI MOHANTA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638832
|
|
BHARATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISOI
|
OR-04-050-007-004/8242
(KHADAMBEDA)
|
2404050000NRG24081120231657182
|
10/11/2023
|
SUNARAM MAJHI
|
2404050WL163830
|
SUNARAM MAJHI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638831
|
|
SUNARAM MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|