|
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-04-050-006-001/20847
(JAGANNATHPUR)
|
2404050006NRG24160720231041933
|
16/07/2023
|
MAHIN HANSDAH
|
2404050006WL047099
|
MAHIN HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180084
|
|
MAHIN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-006-001/14045
(JAGANNATHPUR)
|
2404050006NRG24160720231041924
|
16/07/2023
|
GINIA NAIK
|
2404050006WL047099
|
GINIA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180090
|
|
GUNIA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-006-002/13582
(JAGANNATHPUR)
|
2404050006NRG24160720231041939
|
16/07/2023
|
SOBHAMANI GIRI
|
2404050006WL047100
|
SOBHAMANI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180089
|
|
SOBHAMANI GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-006-002/18506
(JAGANNATHPUR)
|
2404050006NRG24160720231041953
|
16/07/2023
|
SABITRI GIRI
|
2404050006WL047100
|
SABITRI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180085
|
|
SABITRI GIRI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-006-002/20656
(JAGANNATHPUR)
|
2404050006NRG24160720231041954
|
16/07/2023
|
LAXMI BEHERA
|
2404050006WL047100
|
LAXMI BEHERA
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602180086
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-006-002/13576
(JAGANNATHPUR)
|
2404050006NRG24160720231041934
|
16/07/2023
|
PRAMILA GIRI
|
2404050006WL047100
|
PRAMILA GIRI
|
00078
|
CNRB0001732
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180081
|
|
PRAMILA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-006-002/13582
(JAGANNATHPUR)
|
2404050006NRG24160720231041938
|
16/07/2023
|
ABHIMANYU GIRI
|
2404050006WL047100
|
ABHIMANYU GIRI
|
00078
|
CNRB0001732
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180092
|
|
ABHIMANYU GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-006-002/14286-A
(JAGANNATHPUR)
|
2404050006NRG24160720231041946
|
16/07/2023
|
AJIT GIRI
|
2404050006WL047100
|
AJIT GIRI
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602180083
|
|
AJIT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-006-002/18494
(JAGANNATHPUR)
|
2404050006NRG24160720231041951
|
16/07/2023
|
RAMA CHANDRA NAIK
|
2404050006WL047100
|
RAMA CHANDRA NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180082
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-006-002/18506
(JAGANNATHPUR)
|
2404050006NRG24160720231041952
|
16/07/2023
|
SAJIT GIRI
|
2404050006WL047100
|
SAJIT GIRI
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602180091
|
|
SAJIT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-006-001/13984
(JAGANNATHPUR)
|
2404050006NRG24160720231041920
|
16/07/2023
|
JEMA NAIK
|
2404050006WL047099
|
JEMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180096
|
|
JEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-006-001/14010
(JAGANNATHPUR)
|
2404050006NRG24160720231041921
|
16/07/2023
|
KARU TUDU
|
2404050006WL047099
|
KARU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180097
|
|
KARU TUDU
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-006-001/14032
(JAGANNATHPUR)
|
2404050006NRG24160720231041922
|
16/07/2023
|
LACHHU PALEIA
|
2404050006WL047099
|
LACHHU PALEIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180073
|
|
LACHHU PALEIA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-006-001/14043
(JAGANNATHPUR)
|
2404050006NRG24160720231041923
|
16/07/2023
|
LALMOHAN MURMU
|
2404050006WL047099
|
LALMOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180072
|
|
LALMOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-006-001/14059
(JAGANNATHPUR)
|
2404050006NRG24160720231041925
|
16/07/2023
|
GALURAM HANSDAH
|
2404050006WL047099
|
GALURAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180071
|
|
MR GALURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISOI
|
OR-04-050-006-001/14059
(JAGANNATHPUR)
|
2404050006NRG24160720231041926
|
16/07/2023
|
MANDA HANSDAH
|
2404050006WL047099
|
MANDA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180076
|
|
MANDA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-006-001/14064-A
(JAGANNATHPUR)
|
2404050006NRG24160720231041927
|
16/07/2023
|
BEHERA NAIK
|
2404050006WL047099
|
BEHERA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180093
|
|
BEHERA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-001/14064-A
(JAGANNATHPUR)
|
2404050006NRG24160720231041928
|
16/07/2023
|
MUKTA NAIK
|
2404050006WL047099
|
MUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180094
|
|
MUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-006-001/17277
(JAGANNATHPUR)
|
2404050006NRG24160720231041929
|
16/07/2023
|
ARSU MURMU
|
2404050006WL047099
|
ARSU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180095
|
|
ARSU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-006-001/18542
(JAGANNATHPUR)
|
2404050006NRG24160720231041930
|
16/07/2023
|
JHAN NAIK
|
2404050006WL047099
|
JHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180077
|
|
JHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-001/20843
(JAGANNATHPUR)
|
2404050006NRG24160720231041931
|
16/07/2023
|
BAGHARAI HANSDAH
|
2404050006WL047099
|
BAGHARAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180080
|
|
BAGHARAI HANSDAH
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-006-001/20847
(JAGANNATHPUR)
|
2404050006NRG24160720231041932
|
16/07/2023
|
LAKHAI MARNDI
|
2404050006WL047099
|
LAKHAI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180068
|
|
LAKHAI MARNDI
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-006-002/13579
(JAGANNATHPUR)
|
2404050006NRG24160720231041937
|
16/07/2023
|
SULEI NAIK
|
2404050006WL047100
|
SULEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180087
|
|
SULEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-002/13597
(JAGANNATHPUR)
|
2404050006NRG24160720231041940
|
16/07/2023
|
MANMATH GIRI
|
2404050006WL047100
|
MANMATH GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602180065
|
|
MANMATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-006-002/13597
(JAGANNATHPUR)
|
2404050006NRG24160720231041941
|
16/07/2023
|
SUMITRA GIRI
|
2404050006WL047100
|
SUMITRA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602180075
|
|
SUMITRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-006-002/13615
(JAGANNATHPUR)
|
2404050006NRG24160720231041942
|
16/07/2023
|
ARJUN NAIK
|
2404050006WL047100
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180069
|
|
ARJUN SIRKA
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-006-002/13615
(JAGANNATHPUR)
|
2404050006NRG24160720231041943
|
16/07/2023
|
CHAMPA NAIK
|
2404050006WL047100
|
CHAMPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180088
|
|
CHAMPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-006-002/14277
(JAGANNATHPUR)
|
2404050006NRG24160720231041945
|
16/07/2023
|
PUNTA MURMU
|
2404050006WL047100
|
PUNTA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180078
|
|
PUNTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-002/14277
(JAGANNATHPUR)
|
2404050006NRG24160720231041944
|
16/07/2023
|
SAKILA MURMU
|
2404050006WL047100
|
SAKILA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180066
|
|
SAKILA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-002/14286-A
(JAGANNATHPUR)
|
2404050006NRG24160720231041947
|
16/07/2023
|
INDRABATI GIRI
|
2404050006WL047100
|
INDRABATI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602180079
|
|
INDRABATI GIRI
|
INDUSIND BANK(607189)
|
|
31
|
BISOI
|
OR-04-050-006-002/14289-B
(JAGANNATHPUR)
|
2404050006NRG24160720231041948
|
16/07/2023
|
SABAN MURMU
|
2404050006WL047100
|
SABAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180067
|
|
SABAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-002/14295
(JAGANNATHPUR)
|
2404050006NRG24160720231041949
|
16/07/2023
|
CHHITA NAIK
|
2404050006WL047100
|
CHHITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180074
|
|
CHHITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-006-002/14300
(JAGANNATHPUR)
|
2404050006NRG24160720231041950
|
16/07/2023
|
CHANDRA HANSDA
|
2404050006WL047100
|
CHANDRA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602180070
|
|
CHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|