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
|
KOSAGUMUDA
|
OR-30-002-006-005/34928 (BAMUNI)
|
2430002006NRG24310520230233921
|
01/06/2023
|
DILIP NAMRA
|
2430002006WL005674
|
DILIP NAMRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025153
|
|
DILIP NAMARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-005/34899 (BAMUNI)
|
2430002006NRG24310520230233913
|
01/06/2023
|
MANMATI BISOI
|
2430002006WL005674
|
MANMATI BISOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025154
|
|
MANAMATI BISOI WO TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/34900 (BAMUNI)
|
2430002006NRG24310520230233914
|
01/06/2023
|
MANOJ KUMAR BISOI
|
2430002006WL005674
|
MANOJ KUMAR BISOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025155
|
|
Mr. MANOJ KUMAR BISOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-005/24977 (BAMUNI)
|
2430002006NRG24310520230233895
|
01/06/2023
|
SUKANTY BISOI
|
2430002006WL005674
|
SUKANTY BISOI
|
00354
|
PUNB0765400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025158
|
|
SUKANTI BISOI W/O BALARAM BISOI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KOSAGUMUDA
|
OR-30-002-006-005/34810 (BAMUNI)
|
2430002006NRG24310520230233905
|
01/06/2023
|
S BISOI
|
2430002006WL005674
|
S BISOI
|
00354
|
PUNB0765400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025159
|
|
SATYA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KOSAGUMUDA
|
OR-30-002-006-005/34812 (BAMUNI)
|
2430002006NRG24310520230233907
|
01/06/2023
|
DHURUBA BISOI
|
2430002006WL005674
|
DHURUBA BISOI
|
00354
|
PUNB0765400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025157
|
|
DHRUBA BISOI S/O RAGHUNATH BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-005/34810 (BAMUNI)
|
2430002006NRG24310520230233904
|
01/06/2023
|
BIDYADHAR BISO
|
2430002006WL005674
|
BIDYADHAR BISO
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025144
|
|
MR BIDYADHAR BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-005/24977 (BAMUNI)
|
2430002006NRG24310520230233894
|
01/06/2023
|
BALARAM BISOI
|
2430002006WL005674
|
BALARAM BISOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025143
|
|
MR BALARAM BISOI
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/24977 (BAMUNI)
|
2430002006NRG24310520230233896
|
01/06/2023
|
MUKESH BISSOI
|
2430002006WL005674
|
MUKESH BISSOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025152
|
|
MUKESH BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/25007 (BAMUNI)
|
2430002006NRG24310520230233900
|
01/06/2023
|
PREMNATH BISOI
|
2430002006WL005674
|
PREMNATH BISOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025149
|
|
MR PREMANATH BISOI
|
STATE BANK OF INDIA(508548)
|
11
|
KOSAGUMUDA
|
OR-30-002-006-005/34813 (BAMUNI)
|
2430002006NRG24310520230233908
|
01/06/2023
|
PRADEEP KUMAR BISOI
|
2430002006WL005674
|
PRADEEP KUMAR BISOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025145
|
|
MR PRADEEP KUMAR BISOI
|
STATE BANK OF INDIA(508548)
|
12
|
KOSAGUMUDA
|
OR-30-002-006-005/34861 (BAMUNI)
|
2430002006NRG24310520230233909
|
01/06/2023
|
ALOKACHANDRA BAGH
|
2430002006WL005674
|
ALOKACHANDRA BAGH
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025151
|
|
MR ALOK CHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
13
|
KOSAGUMUDA
|
OR-30-002-006-005/34887 (BAMUNI)
|
2430002006NRG24310520230233911
|
01/06/2023
|
RAJENDRA BISOI
|
2430002006WL005674
|
RAJENDRA BISOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025142
|
|
MR RAJENDRA BISOI
|
STATE BANK OF INDIA(508548)
|
14
|
KOSAGUMUDA
|
OR-30-002-006-005/34904 (BAMUNI)
|
2430002006NRG24310520230233916
|
01/06/2023
|
CHATURSING BISOI
|
2430002006WL005674
|
CHATURSING BISOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025150
|
|
MR CHATURSINGH BISHOI
|
STATE BANK OF INDIA(508548)
|
15
|
KOSAGUMUDA
|
OR-30-002-006-005/34925 (BAMUNI)
|
2430002006NRG24310520230233918
|
01/06/2023
|
PREMSILA BAGH
|
2430002006WL005674
|
PREMSILA BAGH
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025148
|
|
Mrs. PREMASHILA BAGH W/O ALOKACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-006-005/34811 (BAMUNI)
|
2430002006NRG24310520230233906
|
01/06/2023
|
SAMBU BISOI
|
2430002006WL005674
|
SAMBU BISOI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398025147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-006-005/34886 (BAMUNI)
|
2430002006NRG24310520230233910
|
01/06/2023
|
BIKKI BISOI
|
2430002006WL005674
|
BIKKI BISOI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025146
|
|
MR BIKI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-006-005/34928 (BAMUNI)
|
2430002006NRG24310520230233920
|
01/06/2023
|
DIPTI NAMRA
|
2430002006WL005674
|
DIPTI NAMRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025141
|
|
MRS DIPTI NAMRA
|
STATE BANK OF INDIA(508548)
|
19
|
KOSAGUMUDA
|
OR-30-002-006-005/34928 (BAMUNI)
|
2430002006NRG24310520230233919
|
01/06/2023
|
JATHAM NAMRA
|
2430002006WL005674
|
JATHAM NAMRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025140
|
|
Mr. JATHAM NAMRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
20
|
KOSAGUMUDA
|
OR-30-002-006-005/34932 (BAMUNI)
|
2430002006NRG24310520230233924
|
01/06/2023
|
SAGAR BISOI
|
2430002006WL005674
|
SAGAR BISOI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025156
|
|
SAGAR BISHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
21
|
KOSAGUMUDA
|
OR-30-002-006-005/24850 (BAMUNI)
|
2430002006NRG24310520230233889
|
01/06/2023
|
ANAMU CHALAN
|
2430002006WL005674
|
ANAMU CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025161
|
|
Mr. ANAMU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-006-005/24916 (BAMUNI)
|
2430002006NRG24310520230233891
|
01/06/2023
|
MADANABATI PUJARI
|
2430002006WL005674
|
MADANABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025169
|
|
Mrs. MADANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
23
|
KOSAGUMUDA
|
OR-30-002-006-005/24966 (BAMUNI)
|
2430002006NRG24310520230233892
|
01/06/2023
|
JALANDHAR PUJARI
|
2430002006WL005674
|
JALANDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025168
|
|
JALANDHAR PUJARI SO KAMALA LOCHANA PUJAR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
KOSAGUMUDA
|
OR-30-002-006-005/24966 (BAMUNI)
|
2430002006NRG24310520230233893
|
01/06/2023
|
SURYA PUJARI
|
2430002006WL005674
|
SURYA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025170
|
|
Mrs. SURJA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-006-005/24986 (BAMUNI)
|
2430002006NRG24310520230233898
|
01/06/2023
|
MEENA BISOI
|
2430002006WL005674
|
MEENA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025167
|
|
MINA BISOI
|
INDUSIND BANK(607189)
|
26
|
KOSAGUMUDA
|
OR-30-002-006-005/25001 (BAMUNI)
|
2430002006NRG24310520230233899
|
01/06/2023
|
MANGALSAI MAJHI
|
2430002006WL005674
|
MANGALSAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025166
|
|
Mr. MANGALSAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
KOSAGUMUDA
|
OR-30-002-006-005/34805 (BAMUNI)
|
2430002006NRG24310520230233902
|
01/06/2023
|
PATUEL NAMRA
|
2430002006WL005674
|
PATUEL NAMRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025160
|
|
Mr. PATUEL NAMARA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-006-005/34805 (BAMUNI)
|
2430002006NRG24310520230233903
|
01/06/2023
|
SANAMATI NAMRA
|
2430002006WL005674
|
SANAMATI NAMRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025165
|
|
Mrs. SUNANTI NAMRA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-006-005/34899 (BAMUNI)
|
2430002006NRG24310520230233912
|
01/06/2023
|
TRILOCHAN BISOI
|
2430002006WL005674
|
TRILOCHAN BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025164
|
|
Mr. TRILOCHAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
KOSAGUMUDA
|
OR-30-002-006-005/34900 (BAMUNI)
|
2430002006NRG24310520230233915
|
01/06/2023
|
INDIRA BISOI
|
2430002006WL005674
|
INDIRA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025163
|
|
Mrs. INDIRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-006-005/34906 (BAMUNI)
|
2430002006NRG24310520230233917
|
01/06/2023
|
RANJETA BISOI
|
2430002006WL005674
|
RANJETA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025162
|
|
Mrs. RANJEETA BISOI W/O RABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|