|
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)
|
2404050002NRG24221120231743493
|
23/11/2023
|
DUMUNI MANI TUDU
|
2404050002WL176944
|
DUMUNI MANI TUDU
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229760
|
|
DUMUNI MANI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-002-006/6032-A
(BADMANADA)
|
2404050002NRG24221120231743485
|
23/11/2023
|
SANA MAJHI
|
2404050002WL176944
|
SANA MAJHI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229761
|
|
SANA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-002-006/6087-A
(BADMANADA)
|
2404050002NRG24221120231743497
|
23/11/2023
|
SURENDRA MARNDI
|
2404050002WL176944
|
SURENDRA MARNDI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229762
|
|
SURENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-002-006/6038
(BADMANADA)
|
2404050002NRG24221120231743486
|
23/11/2023
|
DUMNI TUDU
|
2404050002WL176944
|
DUMNI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229758
|
|
DUMNI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-002-006/6040
(BADMANADA)
|
2404050002NRG24221120231743487
|
23/11/2023
|
SITARAM MAJHI
|
2404050002WL176944
|
SITARAM MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229764
|
|
SITARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-002-006/6050
(BADMANADA)
|
2404050002NRG24221120231743489
|
23/11/2023
|
JASAI HEMBRAM
|
2404050002WL176944
|
JASAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229756
|
|
JASAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-002-006/6051
(BADMANADA)
|
2404050002NRG24221120231743490
|
23/11/2023
|
BHAGIRATHI HEMBRAM
|
2404050002WL176944
|
BHAGIRATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229757
|
|
BHAGIRATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-002-006/6055
(BADMANADA)
|
2404050002NRG24221120231743491
|
23/11/2023
|
KARAN TUDU
|
2404050002WL176944
|
KARAN TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229763
|
|
KARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-002-006/6082-A
(BADMANADA)
|
2404050002NRG24221120231743494
|
23/11/2023
|
LAKHAN MARNDI
|
2404050002WL176944
|
LAKHAN MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229754
|
|
LAKHAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-002-006/6084
(BADMANADA)
|
2404050002NRG24221120231743495
|
23/11/2023
|
BUDHURAM PATRA
|
2404050002WL176944
|
BUDHURAM PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229755
|
|
BUDHURAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-002-006/6084
(BADMANADA)
|
2404050002NRG24221120231743496
|
23/11/2023
|
SURAYAMNI PATRA
|
2404050002WL176944
|
SURAYAMNI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229759
|
|
SURAYAMNI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|