|
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-04-050-006-007/14135-A
(JAGANNATHPUR)
|
2404050006NRG24131020231497164
|
13/10/2023
|
DASMAT SOREN
|
2404050006WL135712
|
DASMAT SOREN
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742259
|
|
DASMAT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-006-007/20695
(JAGANNATHPUR)
|
2404050006NRG24131020231497143
|
13/10/2023
|
PINKY NAIK
|
2404050006WL135707
|
PINKY NAIK
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742255
|
|
PINKY NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-006-005/20649
(JAGANNATHPUR)
|
2404050006NRG24131020231497162
|
13/10/2023
|
BHIMA CHARAN MURMU
|
2404050006WL135712
|
BHIMA CHARAN MURMU
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742252
|
|
BHIMA CHARAN MURMU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BISOI
|
OR-04-050-006-007/14103
(JAGANNATHPUR)
|
2404050006NRG24131020231497140
|
13/10/2023
|
CHINTAMANI SING
|
2404050006WL135707
|
CHINTAMANI SING
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742257
|
|
CHINTAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-006-012/18535
(JAGANNATHPUR)
|
2404050006NRG24131020231497187
|
13/10/2023
|
BIRENDRA NATH TUDU
|
2404050006WL135716
|
BIRENDRA NATH TUDU
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742256
|
|
BIRENDRA NATH TUDU
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-006-012/20767
(JAGANNATHPUR)
|
2404050006NRG24131020231497169
|
13/10/2023
|
MINA SOREN
|
2404050006WL135712
|
MINA SOREN
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742254
|
|
MINA SOREN
|
INDUSIND BANK(607189)
|
|
7
|
BISOI
|
OR-04-050-006-012/20767
(JAGANNATHPUR)
|
2404050006NRG24131020231497168
|
13/10/2023
|
SURENDRA NATH SOREN
|
2404050006WL135712
|
SURENDRA NATH SOREN
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742253
|
|
SURENDRA NATH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-006-007/14113
(JAGANNATHPUR)
|
2404050006NRG24131020231497142
|
13/10/2023
|
MATURAM TUDU
|
2404050006WL135707
|
MATURAM TUDU
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7328742251
|
|
MATURAM TUDU
|
CANARA BANK(508532)
|
|
9
|
BISOI
|
OR-04-050-006-007/14135-A
(JAGANNATHPUR)
|
2404050006NRG24131020231497165
|
13/10/2023
|
CHHITA SOREN
|
2404050006WL135712
|
CHHITA SOREN
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742258
|
|
MRS CHHITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-006-010/20647
(JAGANNATHPUR)
|
2404050006NRG24131020231497133
|
13/10/2023
|
SANJAY KUMAR MAHANTA
|
2404050006WL135706
|
SANJAY KUMAR MAHANTA
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742250
|
|
SANJAY KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-006-002/14273
(JAGANNATHPUR)
|
2404050006NRG24131020231497179
|
13/10/2023
|
JANMAIJAY SETHI
|
2404050006WL135716
|
JANMAIJAY SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742226
|
|
JANMAIJAY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-006-005/13905-A
(JAGANNATHPUR)
|
2404050006NRG24131020231497180
|
13/10/2023
|
LAXMAN HANSDAH
|
2404050006WL135716
|
LAXMAN HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742246
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-006-005/13921
(JAGANNATHPUR)
|
2404050006NRG24131020231497158
|
13/10/2023
|
BARIAL HANSDAH
|
2404050006WL135712
|
BARIAL HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742232
|
|
BARIAL HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-006-005/13921
(JAGANNATHPUR)
|
2404050006NRG24131020231497159
|
13/10/2023
|
LAXMIMANI HANSDAH
|
2404050006WL135712
|
LAXMIMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742244
|
|
LAXMIMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-006-005/13922
(JAGANNATHPUR)
|
2404050006NRG24131020231497160
|
13/10/2023
|
ARJUN HANSDAH
|
2404050006WL135712
|
ARJUN HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742227
|
|
ARJUN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-006-005/13923
(JAGANNATHPUR)
|
2404050006NRG24131020231497161
|
13/10/2023
|
PARAN MURMU
|
2404050006WL135712
|
PARAN MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7328742231
|
|
PARAN MURMU
|
CANARA BANK(508532)
|
|
17
|
BISOI
|
OR-04-050-006-005/13960
(JAGANNATHPUR)
|
2404050006NRG24131020231497181
|
13/10/2023
|
SALAKHU SOREN
|
2404050006WL135716
|
SALAKHU SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742233
|
|
SALAKHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-005/20779
(JAGANNATHPUR)
|
2404050006NRG24131020231497130
|
13/10/2023
|
JAUNA TUDU
|
2404050006WL135706
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328742248
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-006-007/14112
(JAGANNATHPUR)
|
2404050006NRG24131020231497141
|
13/10/2023
|
FHULAMANI SING
|
2404050006WL135707
|
FHULAMANI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742229
|
|
FHULAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-006-008/17812
(JAGANNATHPUR)
|
2404050006NRG24131020231497144
|
13/10/2023
|
SHATRUGHAN BEHERA
|
2404050006WL135707
|
SHATRUGHAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7328742230
|
|
SHATRUGHAN BEHERA
|
CANARA BANK(508532)
|
|
21
|
BISOI
|
OR-04-050-006-010/14350
(JAGANNATHPUR)
|
2404050006NRG24131020231497146
|
13/10/2023
|
BIJAY MOHANTA
|
2404050006WL135707
|
BIJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742228
|
|
BIJAY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-010/14378
(JAGANNATHPUR)
|
2404050006NRG24131020231497131
|
13/10/2023
|
SUKANTI MOHANTA
|
2404050006WL135706
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742245
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-010/14473
(JAGANNATHPUR)
|
2404050006NRG24131020231497132
|
13/10/2023
|
HAREKRISHNA MOHANTA
|
2404050006WL135706
|
HAREKRISHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742247
|
|
HAREKRISHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-010/20647
(JAGANNATHPUR)
|
2404050006NRG24131020231497134
|
13/10/2023
|
SANJULATA MOHANTA
|
2404050006WL135706
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742249
|
|
SANJULATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISOI
|
OR-04-050-006-011/13882
(JAGANNATHPUR)
|
2404050006NRG24131020231497135
|
13/10/2023
|
DULARI MURMU
|
2404050006WL135706
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742237
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-006-011/13882
(JAGANNATHPUR)
|
2404050006NRG24131020231497136
|
13/10/2023
|
PADMALOCHAN MURMU
|
2404050006WL135706
|
PADMALOCHAN MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742241
|
|
Padmalochan Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BISOI
|
OR-04-050-006-011/13892
(JAGANNATHPUR)
|
2404050006NRG24131020231497182
|
13/10/2023
|
CHHATRAY MURMU
|
2404050006WL135716
|
CHHATRAY MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7328742234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BISOI
|
OR-04-050-006-011/13892
(JAGANNATHPUR)
|
2404050006NRG24131020231497137
|
13/10/2023
|
JAGANANTH MURMU
|
2404050006WL135706
|
JAGANANTH MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742240
|
|
JAGANANTH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-011/13895
(JAGANNATHPUR)
|
2404050006NRG24131020231497183
|
13/10/2023
|
AJHA MURMU
|
2404050006WL135716
|
AJHA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742236
|
|
AJHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-011/20821
(JAGANNATHPUR)
|
2404050006NRG24131020231497184
|
13/10/2023
|
LAXMAN MURMU
|
2404050006WL135716
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742242
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-006-012/14190-A
(JAGANNATHPUR)
|
2404050006NRG24131020231497139
|
13/10/2023
|
DANGI HEMBRAM
|
2404050006WL135706
|
DANGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328742238
|
|
DANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-012/14190-A
(JAGANNATHPUR)
|
2404050006NRG24131020231497138
|
13/10/2023
|
MUCHIRAM HEMBRAM
|
2404050006WL135706
|
MUCHIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742239
|
|
MUCHIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-006-012/14211
(JAGANNATHPUR)
|
2404050006NRG24131020231497166
|
13/10/2023
|
BIDAR HEMBRAM
|
2404050006WL135712
|
BIDAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742235
|
|
BIDAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-006-012/14211
(JAGANNATHPUR)
|
2404050006NRG24131020231497167
|
13/10/2023
|
JASMI HEMBRAM
|
2404050006WL135712
|
JASMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328742243
|
|
JASMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118974
|
118974
|
|
|
|
|
|
|
|