|
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-04-050-002-006/6071
(BADMANADA)
|
2404050002NRG24021220231818066
|
02/12/2023
|
DUMUNI MANI TUDU
|
2404050002WL188364
|
DUMUNI MANI TUDU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074834946
|
|
DUMUNI MANI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-002-006/6032-A
(BADMANADA)
|
2404050002NRG24021220231818058
|
02/12/2023
|
SANA MAJHI
|
2404050002WL188364
|
SANA MAJHI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074834947
|
|
SANA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-002-006/6087-A
(BADMANADA)
|
2404050002NRG24021220231818070
|
02/12/2023
|
SURENDRA MARNDI
|
2404050002WL188364
|
SURENDRA MARNDI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074834948
|
|
SURENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-002-006/6038
(BADMANADA)
|
2404050002NRG24021220231818059
|
02/12/2023
|
DUMNI TUDU
|
2404050002WL188364
|
DUMNI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074834944
|
|
DUMNI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-002-006/6040
(BADMANADA)
|
2404050002NRG24021220231818060
|
02/12/2023
|
SITARAM MAJHI
|
2404050002WL188364
|
SITARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074834938
|
|
SITARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-002-006/6050
(BADMANADA)
|
2404050002NRG24021220231818062
|
02/12/2023
|
JASAI HEMBRAM
|
2404050002WL188364
|
JASAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074834941
|
|
JASAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-002-006/6051
(BADMANADA)
|
2404050002NRG24021220231818063
|
02/12/2023
|
BHAGIRATHI HEMBRAM
|
2404050002WL188364
|
BHAGIRATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074834943
|
|
BHAGIRATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-002-006/6055
(BADMANADA)
|
2404050002NRG24021220231818064
|
02/12/2023
|
KARAN TUDU
|
2404050002WL188364
|
KARAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074834942
|
|
KARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-002-006/6082-A
(BADMANADA)
|
2404050002NRG24021220231818067
|
02/12/2023
|
LAKHAN MARNDI
|
2404050002WL188364
|
LAKHAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074834939
|
|
LAKHAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-002-006/6084
(BADMANADA)
|
2404050002NRG24021220231818068
|
02/12/2023
|
BUDHURAM PATRA
|
2404050002WL188364
|
BUDHURAM PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074834940
|
|
BUDHURAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-002-006/6084
(BADMANADA)
|
2404050002NRG24021220231818069
|
02/12/2023
|
SURAYAMNI PATRA
|
2404050002WL188364
|
SURAYAMNI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074834945
|
|
SURAYAMNI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|