|
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-04-050-002-004/31177
(BADMANADA)
|
2404050002NRG24171120231708395
|
17/11/2023
|
JAYANTI GIRI
|
2404050002WL171195
|
JAYANTI GIRI
|
00048
|
BKID0005436
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008428034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-002-008/6614
(BADMANADA)
|
2404050002NRG24171120231708033
|
17/11/2023
|
DURGA NAIK
|
2404050002WL171156
|
DURGA NAIK
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428035
|
|
DURGA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BISOI
|
OR-04-050-002-012/18444
(BADMANADA)
|
2404050002NRG24171120231709825
|
17/11/2023
|
GURUBARI NAIK
|
2404050002WL171360
|
GURUBARI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428036
|
|
GURUBARI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-002-004/7269
(BADMANADA)
|
2404050002NRG24171120231708233
|
17/11/2023
|
BISWAJIT PATRA
|
2404050002WL171178
|
BISWAJIT PATRA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428038
|
|
BISWAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-002-011/18758
(BADMANADA)
|
2404050002NRG24171120231708037
|
17/11/2023
|
HIRALAL BINDHANI
|
2404050002WL171156
|
HIRALAL BINDHANI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428033
|
|
MR HIRALAL BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISOI
|
OR-04-050-002-013/31138
(BADMANADA)
|
2404050002NRG24171120231708398
|
17/11/2023
|
SALMA MURMU
|
2404050002WL171195
|
SALMA MURMU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9008428037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-002-001/30610
(BADMANADA)
|
2404050002NRG24171120231710309
|
17/11/2023
|
HIRA MARNDI
|
2404050002WL171402
|
HIRA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428029
|
|
HIRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-002-001/30610
(BADMANADA)
|
2404050002NRG24171120231710308
|
17/11/2023
|
LAXMAN MARNDI
|
2404050002WL171402
|
LAXMAN MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428030
|
|
LAXMAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-002-001/31180
(BADMANADA)
|
2404050002NRG24171120231708393
|
17/11/2023
|
BISHWANATH MARNDI
|
2404050002WL171195
|
BISHWANATH MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428028
|
|
BISHWANATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-002-001/31180
(BADMANADA)
|
2404050002NRG24171120231708392
|
17/11/2023
|
MENA MARNDI
|
2404050002WL171195
|
MENA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428031
|
|
MENA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-002-002/30595
(BADMANADA)
|
2404050002NRG24171120231708394
|
17/11/2023
|
SANAMANI BESHRA
|
2404050002WL171195
|
SANAMANI BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428042
|
|
SANAMANI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-002-003/30946
(BADMANADA)
|
2404050002NRG24171120231709823
|
17/11/2023
|
MAMATA MOHAKUD
|
2404050002WL171360
|
MAMATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428020
|
|
MAMATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-002-003/30946
(BADMANADA)
|
2404050002NRG24171120231709824
|
17/11/2023
|
SOUMYA PRASAD MOHAKUD
|
2404050002WL171360
|
SOUMYA PRASAD MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428024
|
|
SOUMYA PRASAD MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-002-004/7358
(BADMANADA)
|
2404050002NRG24171120231708032
|
17/11/2023
|
DUGI NAIK
|
2404050002WL171156
|
DUGI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428041
|
|
DUGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-002-006/6086
(BADMANADA)
|
2404050002NRG24171120231708234
|
17/11/2023
|
BUDUNI PATRA
|
2404050002WL171178
|
BUDUNI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428025
|
|
BUDUNI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-002-008/6614
(BADMANADA)
|
2404050002NRG24171120231708034
|
17/11/2023
|
PELANG NAIK
|
2404050002WL171156
|
PELANG NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428027
|
|
PELANG NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-002-008/6650
(BADMANADA)
|
2404050002NRG24171120231708236
|
17/11/2023
|
DAMI NAIK
|
2404050002WL171178
|
DAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428040
|
|
DAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-002-008/6650
(BADMANADA)
|
2404050002NRG24171120231708235
|
17/11/2023
|
RAMSING NAIK
|
2404050002WL171178
|
RAMSING NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428039
|
|
RAMSING NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-002-008/6732
(BADMANADA)
|
2404050002NRG24171120231708036
|
17/11/2023
|
JAMINI NAIK
|
2404050002WL171156
|
JAMINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428026
|
|
JAMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-002-008/6732
(BADMANADA)
|
2404050002NRG24171120231708035
|
17/11/2023
|
MATHA NAIK
|
2404050002WL171156
|
MATHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428043
|
|
MATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-002-011/18758
(BADMANADA)
|
2404050002NRG24171120231708038
|
17/11/2023
|
BABBY BINDHANI
|
2404050002WL171156
|
BABBY BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428022
|
|
BOBY BINDHANI
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-002-011/31173
(BADMANADA)
|
2404050002NRG24171120231708039
|
17/11/2023
|
RANJITA BINDHANI
|
2404050002WL171156
|
RANJITA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008428021
|
|
RANJITA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-002-013/31139
(BADMANADA)
|
2404050002NRG24171120231708399
|
17/11/2023
|
SUNIA MURMU
|
2404050002WL171195
|
SUNIA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008428032
|
|
SUNIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-002-013/31164
(BADMANADA)
|
2404050002NRG24171120231708401
|
17/11/2023
|
SUBHAGINI MOHANTA
|
2404050002WL171195
|
SUBHAGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008428023
|
|
MISS SUBHAGINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISOI
|
OR-04-050-002-013/7248
(BADMANADA)
|
2404050002NRG24171120231708402
|
17/11/2023
|
ANJANA MOHANTA
|
2404050002WL171195
|
ANJANA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008428019
|
|
ANJANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|