|
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-04-050-007-001/18749
(KHADAMBEDA)
|
2404050007NRG24181120231715854
|
18/11/2023
|
RABINDRA NATH SINGH
|
2404050007WL172198
|
RABINDRA NATH SINGH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011054108
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-001/18749
(KHADAMBEDA)
|
2404050007NRG24181120231715855
|
18/11/2023
|
SUBASINI SINGH
|
2404050007WL172198
|
SUBASINI SINGH
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011054105
|
|
SUBASINI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-002/8539
(KHADAMBEDA)
|
2404050007NRG24181120231715839
|
18/11/2023
|
DROPADI BEHERA
|
2404050007WL172189
|
DROPADI BEHERA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054115
|
|
DROPADI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-007/19139
(KHADAMBEDA)
|
2404050007NRG24181120231715856
|
18/11/2023
|
PARESH CHANDRA HANSDAH
|
2404050007WL172198
|
PARESH CHANDRA HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054116
|
|
PARESH CHANDRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-007/19139
(KHADAMBEDA)
|
2404050007NRG24181120231715857
|
18/11/2023
|
RANI HANSDAH
|
2404050007WL172198
|
RANI HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054121
|
|
RANI HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-007/9374
(KHADAMBEDA)
|
2404050007NRG24181120231715841
|
18/11/2023
|
SARDAR HANSDAH
|
2404050007WL172189
|
SARDAR HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054111
|
|
SARDAR HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-012/18750
(KHADAMBEDA)
|
2404050007NRG24181120231715859
|
18/11/2023
|
KUSHUMANI SINGH
|
2404050007WL172198
|
KUSHUMANI SINGH
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011054106
|
|
KUSHUMANI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-012/18750
(KHADAMBEDA)
|
2404050007NRG24181120231715858
|
18/11/2023
|
SUDARSHAN SINGH
|
2404050007WL172198
|
SUDARSHAN SINGH
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011054118
|
|
SUDARSAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-007-013/7962
(KHADAMBEDA)
|
2404050007NRG24181120231715860
|
18/11/2023
|
GOBARDHAN MOHANTA
|
2404050007WL172198
|
GOBARDHAN MOHANTA
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011054112
|
|
GOBARDDHAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISOI
|
OR-04-050-007-013/7962
(KHADAMBEDA)
|
2404050007NRG24181120231715861
|
18/11/2023
|
SUBASINI MOHANTA
|
2404050007WL172198
|
SUBASINI MOHANTA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011054114
|
|
SUBASINI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-015/18518
(KHADAMBEDA)
|
2404050007NRG24181120231715862
|
18/11/2023
|
BIBHISAN MUNDA
|
2404050007WL172198
|
BIBHISAN MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054109
|
|
BIBHISAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-015/18518
(KHADAMBEDA)
|
2404050007NRG24181120231715863
|
18/11/2023
|
SUKANTI MUNDA
|
2404050007WL172198
|
SUKANTI MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054110
|
|
SUKANTI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-015/9000
(KHADAMBEDA)
|
2404050007NRG24181120231715865
|
18/11/2023
|
CHANDALATA MUNDA
|
2404050007WL172198
|
CHANDALATA MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054120
|
|
CHANDALATA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-015/9000
(KHADAMBEDA)
|
2404050007NRG24181120231715864
|
18/11/2023
|
MADHU MUNDA
|
2404050007WL172198
|
MADHU MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054113
|
|
MADHU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-007-015/9001
(KHADAMBEDA)
|
2404050007NRG24181120231715866
|
18/11/2023
|
BADAN MUNDA
|
2404050007WL172198
|
BADAN MUNDA
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011054107
|
|
BADAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISOI
|
OR-04-050-007-015/9010
(KHADAMBEDA)
|
2404050007NRG24181120231715868
|
18/11/2023
|
PUJA SINGH
|
2404050007WL172198
|
PUJA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054104
|
|
PUJA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-007-015/9010
(KHADAMBEDA)
|
2404050007NRG24181120231715867
|
18/11/2023
|
RABI SINGH
|
2404050007WL172198
|
RABI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054119
|
|
RABI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-007-016/9166
(KHADAMBEDA)
|
2404050007NRG24181120231715869
|
18/11/2023
|
MONARANJAN HEMBRAM
|
2404050007WL172198
|
MONARANJAN HEMBRAM
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011054117
|
|
MANARANJAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
19
|
BISOI
|
OR-04-050-007-007/9374
(KHADAMBEDA)
|
2404050007NRG24181120231715842
|
18/11/2023
|
PAMA HANSDAH
|
2404050007WL172189
|
PAMA HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011054103
|
|
PAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|