|
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-04-050-007-002/17316-A
(KHADAMBEDA)
|
2404050007NRG24200920231331008
|
20/09/2023
|
SAKRA SOREN
|
2404050007WL098313
|
SAKRA SOREN
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064155
|
|
SAKRA SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-002/17674-A
(KHADAMBEDA)
|
2404050007NRG24200920231331009
|
20/09/2023
|
SADANANDA NAYAK
|
2404050007WL098313
|
SADANANDA NAYAK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260064151
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISOI
|
OR-04-050-007-002/17786-A
(KHADAMBEDA)
|
2404050007NRG24200920231330986
|
20/09/2023
|
LAXMIDHAR LOHAR
|
2404050007WL098307
|
LAXMIDHAR LOHAR
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260064157
|
|
LAXMIDHAR LOHAR
|
INDUSIND BANK(607189)
|
|
4
|
BISOI
|
OR-04-050-007-002/193305
(KHADAMBEDA)
|
2404050007NRG24200920231330987
|
20/09/2023
|
BAIDHAR HEMBRAM
|
2404050007WL098307
|
BAIDHAR HEMBRAM
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064161
|
|
BAIDHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-002/19491
(KHADAMBEDA)
|
2404050007NRG24200920231331001
|
20/09/2023
|
JASMI MAHALI
|
2404050007WL098311
|
JASMI MAHALI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064160
|
|
JASMI MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-002/20136-A
(KHADAMBEDA)
|
2404050007NRG24200920231330964
|
20/09/2023
|
DROPATY SHARMA
|
2404050007WL098302
|
DROPATY SHARMA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064164
|
|
DROPATY SHARMA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-007-002/8539
(KHADAMBEDA)
|
2404050007NRG24200920231331002
|
20/09/2023
|
BABULAL BEHERA
|
2404050007WL098311
|
BABULAL BEHERA
|
00048
|
BKID0005456
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7260064162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BISOI
|
OR-04-050-007-002/8549
(KHADAMBEDA)
|
2404050007NRG24200920231330989
|
20/09/2023
|
DEBI NAIK
|
2404050007WL098307
|
DEBI NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7260064139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BISOI
|
OR-04-050-007-005/19407
(KHADAMBEDA)
|
2404050007NRG24200920231330994
|
20/09/2023
|
SHAMU MARNDI
|
2404050007WL098309
|
SHAMU MARNDI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064145
|
|
SHAMU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BISOI
|
OR-04-050-007-006/19364-A
(KHADAMBEDA)
|
2404050007NRG24200920231331003
|
20/09/2023
|
SONAMANI HANSDAH
|
2404050007WL098311
|
SONAMANI HANSDAH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064163
|
|
SONA MANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISOI
|
OR-04-050-007-007/18352
(KHADAMBEDA)
|
2404050007NRG24200920231330967
|
20/09/2023
|
BUDUI MURMU
|
2404050007WL098302
|
BUDUI MURMU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064144
|
|
BUDUI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-007/19140
(KHADAMBEDA)
|
2404050007NRG24200920231330919
|
20/09/2023
|
PAT MOHARANA
|
2404050007WL098295
|
PAT MOHARANA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064140
|
|
PAT MOHARANA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-007/193151
(KHADAMBEDA)
|
2404050007NRG24200920231330968
|
20/09/2023
|
RAMA CHANDRA MURMU
|
2404050007WL098302
|
RAMA CHANDRA MURMU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064169
|
|
RAMA CHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-007-009/8824
(KHADAMBEDA)
|
2404050007NRG24200920231330947
|
20/09/2023
|
RINA NAIK
|
2404050007WL098300
|
RINA NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064168
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-007-009/8824
(KHADAMBEDA)
|
2404050007NRG24200920231330946
|
20/09/2023
|
SURUBALI NAIK
|
2404050007WL098300
|
SURUBALI NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7260064152
|
A/c Blocked or Frozen
|
|
|
|
16
|
BISOI
|
OR-04-050-007-009/8824
(KHADAMBEDA)
|
2404050007NRG24200920231330945
|
20/09/2023
|
SUSANTA NAIK
|
2404050007WL098300
|
SUSANTA NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064137
|
|
SUSANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISOI
|
OR-04-050-007-011/19554
(KHADAMBEDA)
|
2404050007NRG24200920231330920
|
20/09/2023
|
CHANDAMANI SINGH
|
2404050007WL098295
|
CHANDAMANI SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064166
|
|
CHANDAMANI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-007-011/19554
(KHADAMBEDA)
|
2404050007NRG24200920231330921
|
20/09/2023
|
MANGAL MUNDA
|
2404050007WL098295
|
MANGAL MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064156
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-007-011/8069
(KHADAMBEDA)
|
2404050007NRG24200920231330922
|
20/09/2023
|
SAN BALIA NAIK
|
2404050007WL098295
|
SAN BALIA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260064146
|
|
SANABALIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISOI
|
OR-04-050-007-011/8669
(KHADAMBEDA)
|
2404050007NRG24200920231330948
|
20/09/2023
|
MRS LAXMI MUNDA
|
2404050007WL098300
|
MRS LAXMI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064134
|
|
LAXMI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-011/8682
(KHADAMBEDA)
|
2404050007NRG24200920231330923
|
20/09/2023
|
NADI MUNDA
|
2404050007WL098295
|
NADI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064141
|
|
NAGI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISOI
|
OR-04-050-007-011/8682
(KHADAMBEDA)
|
2404050007NRG24200920231330924
|
20/09/2023
|
NANDA MUNDA
|
2404050007WL098295
|
NANDA MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064167
|
|
NANDA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-011/8697
(KHADAMBEDA)
|
2404050007NRG24200920231330996
|
20/09/2023
|
SHRI ANIL MUNDA
|
2404050007WL098309
|
SHRI ANIL MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064149
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-007-011/8731
(KHADAMBEDA)
|
2404050007NRG24200920231330949
|
20/09/2023
|
MR SUNARAM MUNDA
|
2404050007WL098300
|
MR SUNARAM MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064138
|
|
SUNARAM MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-007-011/8731
(KHADAMBEDA)
|
2404050007NRG24200920231330950
|
20/09/2023
|
SUSMITA RANI MUNDA
|
2404050007WL098300
|
SUSMITA RANI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064136
|
|
SUSMITARANI MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-007-012/9094
(KHADAMBEDA)
|
2404050007NRG24200920231330925
|
20/09/2023
|
BUDHUNI MUNDA
|
2404050007WL098295
|
BUDHUNI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064159
|
|
BUDHUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-007-012/9115
(KHADAMBEDA)
|
2404050007NRG24200920231330951
|
20/09/2023
|
RAIBARI MUNDA
|
2404050007WL098300
|
RAIBARI MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064135
|
|
RAIBARI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-007-013/19611
(KHADAMBEDA)
|
2404050007NRG24200920231330997
|
20/09/2023
|
MUGUNI SINGH
|
2404050007WL098309
|
MUGUNI SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064150
|
|
MUGUNI SING
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-007-013/7881
(KHADAMBEDA)
|
2404050007NRG24200920231330969
|
20/09/2023
|
MANSA SINGH
|
2404050007WL098302
|
MANSA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064147
|
|
MANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISOI
|
OR-04-050-007-013/7881
(KHADAMBEDA)
|
2404050007NRG24200920231330970
|
20/09/2023
|
MANSA SINGH
|
2404050007WL098302
|
MANSA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064148
|
|
MANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISOI
|
OR-04-050-007-013/7890
(KHADAMBEDA)
|
2404050007NRG24200920231330971
|
20/09/2023
|
KURU SINGH
|
2404050007WL098302
|
KURU SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064132
|
|
KURU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BISOI
|
OR-04-050-007-013/7890
(KHADAMBEDA)
|
2404050007NRG24200920231330972
|
20/09/2023
|
KURU SINGH
|
2404050007WL098302
|
KURU SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064133
|
|
KURU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-007-014/19019
(KHADAMBEDA)
|
2404050007NRG24200920231330926
|
20/09/2023
|
SABITA SINGH
|
2404050007WL098295
|
SABITA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064154
|
|
SABITA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-007-014/9214
(KHADAMBEDA)
|
2404050007NRG24200920231330953
|
20/09/2023
|
GOLAK BIHARI SINGH
|
2404050007WL098300
|
GOLAK BIHARI SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260064158
|
|
GOLAK BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISOI
|
OR-04-050-007-014/9214
(KHADAMBEDA)
|
2404050007NRG24200920231330954
|
20/09/2023
|
SHUSILA SINGH
|
2404050007WL098300
|
SHUSILA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064165
|
|
SHUSILA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BISOI
|
OR-04-050-007-015/8986
(KHADAMBEDA)
|
2404050007NRG24200920231330955
|
20/09/2023
|
TUKU MANI SINGH
|
2404050007WL098300
|
TUKU MANI SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064153
|
|
TUKUMANI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-007-015/9023
(KHADAMBEDA)
|
2404050007NRG24200920231330973
|
20/09/2023
|
KARTIK MUNDA
|
2404050007WL098302
|
KARTIK MUNDA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064142
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
BISOI
|
OR-04-050-007-017/9461
(KHADAMBEDA)
|
2404050007NRG24200920231331010
|
20/09/2023
|
MAJHIA HANSDAH
|
2404050007WL098313
|
MAJHIA HANSDAH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064143
|
|
MAJHIA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
39
|
BISOI
|
OR-04-050-007-002/20136-A
(KHADAMBEDA)
|
2404050007NRG24200920231330988
|
20/09/2023
|
DIBYA RANJAN SHARMA
|
2404050007WL098307
|
DIBYA RANJAN SHARMA
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260064130
|
|
DIBYARANJAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISOI
|
OR-04-050-007-005/8955
(KHADAMBEDA)
|
2404050007NRG24200920231330995
|
20/09/2023
|
MANI MAJHI
|
2404050007WL098309
|
MANI MAJHI
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260064131
|
|
MRS MANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|