|
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-04-050-001-010/20303
(ASANA)
|
2404050011NRG24220620230859545
|
22/06/2023
|
SNEHALATA GIRI
|
2404050011WL038530
|
SNEHALATA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322495
|
|
SNEHALATA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-004-012/4635
(BAUTIBEDA)
|
2404050011NRG24220620230859570
|
22/06/2023
|
PANOMANI MURMU
|
2404050011WL038530
|
PANOMANI MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322494
|
|
PANA MANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-001-010/20315
(ASANA)
|
2404050011NRG24220620230859547
|
22/06/2023
|
MANANI NANDA
|
2404050011WL038530
|
MANANI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322501
|
|
MANANI NANDA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-001-010/20342
(ASANA)
|
2404050011NRG24220620230859548
|
22/06/2023
|
UDAY NANDA
|
2404050011WL038530
|
UDAY NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322505
|
|
UDAY NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-001-010/20472
(ASANA)
|
2404050011NRG24220620230859551
|
22/06/2023
|
AJAY KUMAR NANDA
|
2404050011WL038530
|
AJAY KUMAR NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322496
|
|
AJAY KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-010/4304
(ASANA)
|
2404050011NRG24220620230859559
|
22/06/2023
|
BALAI TUDU
|
2404050011WL038530
|
BALAI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322497
|
|
BALAI TUDU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-012/19569
(BAUTIBEDA)
|
2404050011NRG24220620230859562
|
22/06/2023
|
DHAMA BESHRA
|
2404050011WL038530
|
DHAMA BESHRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322506
|
|
DHAMA BESHRA
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-004-012/20255
(BAUTIBEDA)
|
2404050011NRG24220620230859563
|
22/06/2023
|
KAIRA HEMBRAM
|
2404050011WL038530
|
KAIRA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322504
|
|
MR KAIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISOI
|
OR-04-050-004-012/20468
(BAUTIBEDA)
|
2404050011NRG24220620230859564
|
22/06/2023
|
BIKRAM TUDU
|
2404050011WL038530
|
BIKRAM TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322508
|
|
BIKRAM TUDU
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-004-012/20468
(BAUTIBEDA)
|
2404050011NRG24220620230859565
|
22/06/2023
|
SUKUL MANI TUDU
|
2404050011WL038530
|
SUKUL MANI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322509
|
|
Sukulmani Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BISOI
|
OR-04-050-004-012/4632-A
(BAUTIBEDA)
|
2404050011NRG24220620230859568
|
22/06/2023
|
CHAITAN TUDU
|
2404050011WL038530
|
CHAITAN TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322502
|
|
CHAITAN TUDU
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-004-012/4632-A
(BAUTIBEDA)
|
2404050011NRG24220620230859569
|
22/06/2023
|
SANE TUDU
|
2404050011WL038530
|
SANE TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322503
|
|
MISS SANE TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISOI
|
OR-04-050-004-012/4642-A
(BAUTIBEDA)
|
2404050011NRG24220620230859571
|
22/06/2023
|
CHAMO MURMU
|
2404050011WL038530
|
CHAMO MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322507
|
|
CHAMU MURMU
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-004-012/4660
(BAUTIBEDA)
|
2404050011NRG24220620230859572
|
22/06/2023
|
DIGI TUDU
|
2404050011WL038530
|
DIGI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322498
|
|
DIGI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-004-012/4683
(BAUTIBEDA)
|
2404050011NRG24220620230859574
|
22/06/2023
|
CHAMI SOREN
|
2404050011WL038530
|
CHAMI SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322500
|
|
CHAMI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-004-012/4689
(BAUTIBEDA)
|
2404050011NRG24220620230859575
|
22/06/2023
|
GOVINDA HEMBRAM
|
2404050011WL038530
|
GOVINDA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322499
|
|
GABINDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
BISOI
|
OR-04-050-001-005/18342
(ASANA)
|
2404050011NRG24220620230859540
|
22/06/2023
|
REENA HEMBRAM
|
2404050011WL038530
|
REENA HEMBRAM
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322492
|
|
PADMABATI MOHAKUD, W/O-HAREKRUSHNA
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-001-010/20315
(ASANA)
|
2404050011NRG24220620230859546
|
22/06/2023
|
NIRMAL CHANDRA NANDA
|
2404050011WL038530
|
NIRMAL CHANDRA NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322491
|
|
MR NIRMAL CHANDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISOI
|
OR-04-050-001-010/4224
(ASANA)
|
2404050011NRG24220620230859553
|
22/06/2023
|
BIJAYANI GIRI
|
2404050011WL038530
|
BIJAYANI GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322510
|
|
MRS BIJAYINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISOI
|
OR-04-050-004-012/17174-A
(BAUTIBEDA)
|
2404050011NRG24220620230859560
|
22/06/2023
|
DAS MURMU
|
2404050011WL038530
|
DAS MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322493
|
|
DAS MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
21
|
BISOI
|
OR-04-050-001-008/2265
(ASANA)
|
2404050011NRG24220620230859541
|
22/06/2023
|
KUILU HEMBRAM
|
2404050011WL038530
|
KUILU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322488
|
|
KUILU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-010/17763
(ASANA)
|
2404050011NRG24220620230859543
|
22/06/2023
|
MRS PUSHPANJALI NANDA
|
2404050011WL038530
|
MRS PUSHPANJALI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322485
|
|
MRS PUSHPANJALI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-010/17763
(ASANA)
|
2404050011NRG24220620230859542
|
22/06/2023
|
NAGENDRA NANDA
|
2404050011WL038530
|
NAGENDRA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322512
|
|
NAGENDRA NANDA
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-001-010/20342
(ASANA)
|
2404050011NRG24220620230859549
|
22/06/2023
|
LALITA NANDA
|
2404050011WL038530
|
LALITA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322490
|
|
LALITA KUMARI PRADHAN D/O DAMODAR PRADHA
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-001-010/20343
(ASANA)
|
2404050011NRG24220620230859550
|
22/06/2023
|
SATYABATI NANDA
|
2404050011WL038530
|
SATYABATI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322489
|
|
SATYABATI NANDA
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-001-010/4230
(ASANA)
|
2404050011NRG24220620230859554
|
22/06/2023
|
BALABHADRA NANDA
|
2404050011WL038530
|
BALABHADRA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322513
|
|
BALABHADRA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24220620230859558
|
22/06/2023
|
CHANDRIKA MAHAKUD
|
2404050011WL038530
|
CHANDRIKA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322487
|
|
CHANDRIKA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24220620230859556
|
22/06/2023
|
SAMPADA MOHAKUD
|
2404050011WL038530
|
SAMPADA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322484
|
|
SAMPADA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24220620230859557
|
22/06/2023
|
SHANTILATA MOHAKUD
|
2404050011WL038530
|
SHANTILATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322486
|
|
SHANTILATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-004-012/17174-A
(BAUTIBEDA)
|
2404050011NRG24220620230859561
|
22/06/2023
|
FAGU MURMU
|
2404050011WL038530
|
FAGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808322511
|
|
FAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|