|
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-04-050-005-001/10500
(BISOI)
|
2404050012NRG24130620230743618
|
13/06/2023
|
LAXMAN NAIK
|
2404050012WL033320
|
LAXMAN NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846991
|
|
LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-001/10517-A
(BISOI)
|
2404050012NRG24130620230743620
|
13/06/2023
|
BAHA SOREN
|
2404050012WL033320
|
BAHA SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846984
|
|
BAHA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-001/10526
(BISOI)
|
2404050012NRG24130620230743621
|
13/06/2023
|
MR RATAN NAIK
|
2404050012WL033320
|
MR RATAN NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846966
|
|
RATAN NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24130620230743625
|
13/06/2023
|
PELANG NAIK
|
2404050012WL033320
|
PELANG NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846974
|
|
PELANG NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-001/10560
(BISOI)
|
2404050012NRG24130620230743626
|
13/06/2023
|
MRS DANGI TUDU
|
2404050012WL033320
|
MRS DANGI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846959
|
|
DANGI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-001/17501
(BISOI)
|
2404050012NRG24130620230743633
|
13/06/2023
|
BHUNDA NAIK
|
2404050012WL033320
|
BHUNDA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846993
|
|
BHUNDA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-001/17501
(BISOI)
|
2404050012NRG24130620230743634
|
13/06/2023
|
PADMABATI NAIK
|
2404050012WL033320
|
PADMABATI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846987
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-001/19415
(BISOI)
|
2404050012NRG24130620230743635
|
13/06/2023
|
NAMSI NAIK
|
2404050012WL033320
|
NAMSI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846971
|
|
NAMSI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-006/10381
(BISOI)
|
2404050012NRG24130620230743858
|
13/06/2023
|
SANATAN SINGH
|
2404050012WL033330
|
SANATAN SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846978
|
|
SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-006/10381
(BISOI)
|
2404050012NRG24130620230743857
|
13/06/2023
|
SUNI SINGH
|
2404050012WL033330
|
SUNI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846977
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-006/10386
(BISOI)
|
2404050012NRG24130620230743859
|
13/06/2023
|
LUSARI SINGH
|
2404050012WL033330
|
LUSARI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846979
|
|
LUSARI SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-006/10388
(BISOI)
|
2404050012NRG24130620230743861
|
13/06/2023
|
DEULA MARNDI
|
2404050012WL033330
|
DEULA MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846952
|
|
DEULA MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-006/10400
(BISOI)
|
2404050012NRG24130620230743862
|
13/06/2023
|
MRS. LAXMI SINGH
|
2404050012WL033330
|
MRS. LAXMI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846988
|
|
LAXMI SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-005-006/10401
(BISOI)
|
2404050012NRG24130620230743864
|
13/06/2023
|
RATANI SINGH
|
2404050012WL033330
|
RATANI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846968
|
|
RATANI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-005-006/10401
(BISOI)
|
2404050012NRG24130620230743863
|
13/06/2023
|
SANBUDHURAM SINGH
|
2404050012WL033330
|
SANBUDHURAM SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846990
|
|
SANBUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-005-006/10405
(BISOI)
|
2404050012NRG24130620230743867
|
13/06/2023
|
RABI SINGH
|
2404050012WL033330
|
RABI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846994
|
|
RABI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-005-006/10409
(BISOI)
|
2404050012NRG24130620230743869
|
13/06/2023
|
BASANTI SINGH
|
2404050012WL033330
|
BASANTI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846973
|
|
JAYANTI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-005-006/10409
(BISOI)
|
2404050012NRG24130620230743868
|
13/06/2023
|
MR KALICHARAN SING
|
2404050012WL033330
|
MR KALICHARAN SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846953
|
|
KALICHARAN SING(LTI)
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-005-006/17291
(BISOI)
|
2404050012NRG24130620230743870
|
13/06/2023
|
GURUCHARAN SINGH
|
2404050012WL033330
|
GURUCHARAN SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846962
|
|
MR GURU CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISOI
|
OR-04-050-005-006/17291
(BISOI)
|
2404050012NRG24130620230743871
|
13/06/2023
|
MANJURANI SINGH
|
2404050012WL033330
|
MANJURANI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846957
|
|
MANJURANI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-005-006/18615
(BISOI)
|
2404050012NRG24130620230743872
|
13/06/2023
|
SANJU SING
|
2404050012WL033330
|
SANJU SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604846963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BISOI
|
OR-04-050-005-012/9817
(BISOI)
|
2404050012NRG24130620230743873
|
13/06/2023
|
AMRUTA BINDHANI
|
2404050012WL033330
|
AMRUTA BINDHANI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846967
|
|
AMRUTA BINDHANI
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-005-012/9817
(BISOI)
|
2404050012NRG24130620230743874
|
13/06/2023
|
LAIKHYA BINDHANI
|
2404050012WL033330
|
LAIKHYA BINDHANI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846961
|
|
LAIKHYA BINDHANI
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-005-014/10462
(BISOI)
|
2404050012NRG24130620230743651
|
13/06/2023
|
SAUNRI NAIK
|
2404050012WL033322
|
SAUNRI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846992
|
|
SAUNRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISOI
|
OR-04-050-007-004/8202
(KHADAMBEDA)
|
2404050012NRG24130620230743653
|
13/06/2023
|
KARAN HEMBRAM
|
2404050012WL033322
|
KARAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846958
|
|
KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-007-004/8204
(KHADAMBEDA)
|
2404050012NRG24130620230743654
|
13/06/2023
|
BHUJU MARNDI
|
2404050012WL033322
|
BHUJU MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846956
|
|
BHUJU MARNDI
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-007-004/8204
(KHADAMBEDA)
|
2404050012NRG24130620230743655
|
13/06/2023
|
PHUL MARNDI
|
2404050012WL033322
|
PHUL MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846981
|
|
PHULA MARNDI (LTI)
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-007-004/8205
(KHADAMBEDA)
|
2404050012NRG24130620230743656
|
13/06/2023
|
KARU MURMU
|
2404050012WL033322
|
KARU MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846983
|
|
KARU MURMU
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-007-004/8206
(KHADAMBEDA)
|
2404050012NRG24130620230743657
|
13/06/2023
|
PAMAMANI TUDU
|
2404050012WL033322
|
PAMAMANI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846985
|
|
PAMAMANI TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
30
|
BISOI
|
OR-04-050-007-004/8212
(KHADAMBEDA)
|
2404050012NRG24130620230743658
|
13/06/2023
|
PAN HEMBRAM
|
2404050012WL033322
|
PAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846982
|
|
PAN HEMBRAM (LTI)
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-007-004/8220
(KHADAMBEDA)
|
2404050012NRG24130620230743659
|
13/06/2023
|
RAGHUNATH HEMBRAM
|
2404050012WL033322
|
RAGHUNATH HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846954
|
|
RAGHU NATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
BISOI
|
OR-04-050-007-004/8220
(KHADAMBEDA)
|
2404050012NRG24130620230743660
|
13/06/2023
|
SALMA HEMBRAM
|
2404050012WL033322
|
SALMA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846955
|
|
SALAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-007-004/8222
(KHADAMBEDA)
|
2404050012NRG24130620230743661
|
13/06/2023
|
BAJINATH HEMBRAM
|
2404050012WL033322
|
BAJINATH HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846975
|
|
BAJINATH HAMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-007-004/8222
(KHADAMBEDA)
|
2404050012NRG24130620230743663
|
13/06/2023
|
MADHU SUDAN HEMBRAM
|
2404050012WL033322
|
MADHU SUDAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846972
|
|
MADHUSUDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
BISOI
|
OR-04-050-007-004/8222
(KHADAMBEDA)
|
2404050012NRG24130620230743662
|
13/06/2023
|
SHANIA HEMBRAM
|
2404050012WL033322
|
SHANIA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846976
|
|
SHANIA HEMBRUM
|
BANK OF INDIA(508505)
|
|
36
|
BISOI
|
OR-04-050-007-004/8225
(KHADAMBEDA)
|
2404050012NRG24130620230743664
|
13/06/2023
|
GURUBARI NAIK
|
2404050012WL033322
|
GURUBARI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846980
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-007-004/8226
(KHADAMBEDA)
|
2404050012NRG24130620230743665
|
13/06/2023
|
DASMAT HEMBRAM
|
2404050012WL033322
|
DASMAT HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846969
|
|
DASMAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
38
|
BISOI
|
OR-04-050-007-004/8244
(KHADAMBEDA)
|
2404050012NRG24130620230743666
|
13/06/2023
|
RAMJIT HEMBRAM
|
2404050012WL033322
|
RAMJIT HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846965
|
|
RAMJIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24130620230743669
|
13/06/2023
|
LAXMAN HEMBRAM
|
2404050012WL033322
|
LAXMAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846986
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
40
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24130620230743667
|
13/06/2023
|
MALHA HEMBRAM
|
2404050012WL033322
|
MALHA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846964
|
|
MALHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-007-004/8247
(KHADAMBEDA)
|
2404050012NRG24130620230743668
|
13/06/2023
|
SUSAN HEMBRAM
|
2404050012WL033322
|
SUSAN HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846989
|
|
SUSAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
BISOI
|
OR-04-050-007-004/8249
(KHADAMBEDA)
|
2404050012NRG24130620230743670
|
13/06/2023
|
SURENDRA NATH MURMU
|
2404050012WL033322
|
SURENDRA NATH MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846960
|
|
SURENDRA NATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-007-004/8250
(KHADAMBEDA)
|
2404050012NRG24130620230743636
|
13/06/2023
|
SAKRA MURMU
|
2404050012WL033320
|
SAKRA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846970
|
|
SAKRA MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
44
|
BISOI
|
OR-04-050-005-001/10499-A
(BISOI)
|
2404050012NRG24130620230743617
|
13/06/2023
|
CHANDU NAIK
|
2404050012WL033320
|
CHANDU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846947
|
|
CHANDU NAIK
|
BANK OF INDIA(508505)
|
|
45
|
BISOI
|
OR-04-050-005-001/10527
(BISOI)
|
2404050012NRG24130620230743622
|
13/06/2023
|
HINDU RAM NAIK
|
2404050012WL033320
|
HINDU RAM NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846951
|
|
HINDU RAM NAIK
|
BANK OF INDIA(508505)
|
|
46
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24130620230743623
|
13/06/2023
|
MALA NAIK
|
2404050012WL033320
|
MALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846949
|
|
MALA NAIK
|
BANK OF INDIA(508505)
|
|
47
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24130620230743624
|
13/06/2023
|
RAIMANI NAIK
|
2404050012WL033320
|
RAIMANI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846948
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
48
|
BISOI
|
OR-04-050-005-001/10571
(BISOI)
|
2404050012NRG24130620230743630
|
13/06/2023
|
BELA NAIK
|
2404050012WL033320
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604846950
|
|
BELA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|