|
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-04-050-006-005/13909
(JAGANNATHPUR)
|
2404050006NRG24050620230625132
|
05/06/2023
|
SARASWATI HANSDA
|
2404050006WL028025
|
SARASWATI HANSDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540240
|
|
SARASWATI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-006-005/18516
(JAGANNATHPUR)
|
2404050006NRG24050620230625162
|
05/06/2023
|
ASMAT HEMBRAM
|
2404050006WL028025
|
ASMAT HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540239
|
|
ASMAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-006-005/20781
(JAGANNATHPUR)
|
2404050006NRG24050620230625174
|
05/06/2023
|
SABITA HANSDAH
|
2404050006WL028025
|
SABITA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540241
|
|
SABITA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-006-005/13931-C
(JAGANNATHPUR)
|
2404050006NRG24050620230625142
|
05/06/2023
|
LAXMI MAJHI
|
2404050006WL028025
|
LAXMI MAJHI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540243
|
|
LAXMI MAJHI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-006-005/18435
(JAGANNATHPUR)
|
2404050006NRG24050620230625159
|
05/06/2023
|
KRUSHNA HANSDAH
|
2404050006WL028025
|
KRUSHNA HANSDAH
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540242
|
|
KRUSHNA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-006-005/20648
(JAGANNATHPUR)
|
2404050006NRG24050620230625165
|
05/06/2023
|
HARIRAM MURMU
|
2404050006WL028025
|
HARIRAM MURMU
|
00415
|
SBIN0006471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540238
|
|
HARIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-006-005/13917
(JAGANNATHPUR)
|
2404050006NRG24050620230625135
|
05/06/2023
|
MATHURA MURMU
|
2404050006WL028025
|
MATHURA MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540237
|
|
MATHURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-006-005/13907
(JAGANNATHPUR)
|
2404050006NRG24050620230625130
|
05/06/2023
|
DURGA TUDU
|
2404050006WL028025
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393540217
|
|
DURGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-006-005/13907
(JAGANNATHPUR)
|
2404050006NRG24050620230625129
|
05/06/2023
|
SITA TUDU
|
2404050006WL028025
|
SITA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540229
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-006-005/13912
(JAGANNATHPUR)
|
2404050006NRG24050620230625133
|
05/06/2023
|
THKURA MURMU
|
2404050006WL028025
|
THKURA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540205
|
|
THKURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-006-005/13913
(JAGANNATHPUR)
|
2404050006NRG24050620230625134
|
05/06/2023
|
KANDRU HEMBRAM
|
2404050006WL028025
|
KANDRU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540212
|
|
KANDRU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-006-005/13917
(JAGANNATHPUR)
|
2404050006NRG24050620230625136
|
05/06/2023
|
DURGI MURMU
|
2404050006WL028025
|
DURGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540224
|
|
DURGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-006-005/13921
(JAGANNATHPUR)
|
2404050006NRG24050620230625138
|
05/06/2023
|
BARIAL HANSDAH
|
2404050006WL028025
|
BARIAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540210
|
|
BARIAL HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-006-005/13924
(JAGANNATHPUR)
|
2404050006NRG24050620230625140
|
05/06/2023
|
CHHITA MURMU
|
2404050006WL028025
|
CHHITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540227
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-006-005/13925
(JAGANNATHPUR)
|
2404050006NRG24050620230625141
|
05/06/2023
|
RAISEN MURMU
|
2404050006WL028025
|
RAISEN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540206
|
|
RAISEN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-006-005/13932
(JAGANNATHPUR)
|
2404050006NRG24050620230625143
|
05/06/2023
|
DULI MURMU
|
2404050006WL028025
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540202
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-006-005/13935
(JAGANNATHPUR)
|
2404050006NRG24050620230625144
|
05/06/2023
|
BHAGARATHI HEMBRAM
|
2404050006WL028025
|
BHAGARATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540215
|
|
BHAGARATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-005/13936
(JAGANNATHPUR)
|
2404050006NRG24050620230625145
|
05/06/2023
|
SAUNA SOREN
|
2404050006WL028025
|
SAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540216
|
|
SAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-006-005/13940
(JAGANNATHPUR)
|
2404050006NRG24050620230625146
|
05/06/2023
|
JADU HANSDAH
|
2404050006WL028025
|
JADU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540208
|
|
JADU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-006-005/13943
(JAGANNATHPUR)
|
2404050006NRG24050620230625147
|
05/06/2023
|
GOURI TUDU
|
2404050006WL028025
|
GOURI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540218
|
|
GOURI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-005/13945
(JAGANNATHPUR)
|
2404050006NRG24050620230625148
|
05/06/2023
|
MANGALA BINDHANI
|
2404050006WL028025
|
MANGALA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540209
|
|
MANGALA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-005/13946
(JAGANNATHPUR)
|
2404050006NRG24050620230625149
|
05/06/2023
|
GHASIRAM HEMBRAM
|
2404050006WL028025
|
GHASIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540204
|
|
GHASIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-005/13950
(JAGANNATHPUR)
|
2404050006NRG24050620230625150
|
05/06/2023
|
DURGA TUDU
|
2404050006WL028025
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540230
|
|
DURGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-005/13953
(JAGANNATHPUR)
|
2404050006NRG24050620230625151
|
05/06/2023
|
LAXMAN TUDU
|
2404050006WL028025
|
LAXMAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540207
|
|
LAXMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-006-005/13954
(JAGANNATHPUR)
|
2404050006NRG24050620230625152
|
05/06/2023
|
ROUNDE BASKEY
|
2404050006WL028025
|
ROUNDE BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540228
|
|
ROUNDE BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-006-005/13959
(JAGANNATHPUR)
|
2404050006NRG24050620230625154
|
05/06/2023
|
MINI TUDU
|
2404050006WL028025
|
MINI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540226
|
|
MINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-006-005/13960
(JAGANNATHPUR)
|
2404050006NRG24050620230625155
|
05/06/2023
|
SALAKHU SOREN
|
2404050006WL028025
|
SALAKHU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540211
|
|
SALAKHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-006-005/13966
(JAGANNATHPUR)
|
2404050006NRG24050620230625156
|
05/06/2023
|
MANGAL HANSDAH
|
2404050006WL028025
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540214
|
|
MANGAL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-005/17815
(JAGANNATHPUR)
|
2404050006NRG24050620230625157
|
05/06/2023
|
KANTA MURMU
|
2404050006WL028025
|
KANTA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540203
|
|
KANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-005/17937
(JAGANNATHPUR)
|
2404050006NRG24050620230625158
|
05/06/2023
|
RAMRAY MURMU
|
2404050006WL028025
|
RAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540225
|
|
RAMRAY MURMU
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-006-005/18491
(JAGANNATHPUR)
|
2404050006NRG24050620230625160
|
05/06/2023
|
ANPA SOREN
|
2404050006WL028025
|
ANPA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540213
|
|
ANPA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-005/18516
(JAGANNATHPUR)
|
2404050006NRG24050620230625161
|
05/06/2023
|
JIBAN BABU MAJHI
|
2404050006WL028025
|
JIBAN BABU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393540222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BISOI
|
OR-04-050-006-005/18581
(JAGANNATHPUR)
|
2404050006NRG24050620230625163
|
05/06/2023
|
CHUDAMANI MAJHI
|
2404050006WL028025
|
CHUDAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540223
|
|
CHUDAMANI MAJHI
|
CANARA BANK(508532)
|
|
34
|
BISOI
|
OR-04-050-006-005/20648
(JAGANNATHPUR)
|
2404050006NRG24050620230625164
|
05/06/2023
|
SABADHANI MURMU
|
2404050006WL028025
|
SABADHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540221
|
|
SABADHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-006-005/20651
(JAGANNATHPUR)
|
2404050006NRG24050620230625167
|
05/06/2023
|
RAMA TUDU
|
2404050006WL028025
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540219
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-006-005/20776
(JAGANNATHPUR)
|
2404050006NRG24050620230625168
|
05/06/2023
|
BAJINATH SOREN
|
2404050006WL028025
|
BAJINATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540231
|
|
BAJINATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-006-005/20776
(JAGANNATHPUR)
|
2404050006NRG24050620230625169
|
05/06/2023
|
GOURI SOREN
|
2404050006WL028025
|
GOURI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540232
|
|
GOURI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-006-005/20778
(JAGANNATHPUR)
|
2404050006NRG24050620230625170
|
05/06/2023
|
RATAN BASKEY
|
2404050006WL028025
|
RATAN BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540236
|
|
RATAN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-006-005/20779
(JAGANNATHPUR)
|
2404050006NRG24050620230625171
|
05/06/2023
|
JAUNA TUDU
|
2404050006WL028025
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540234
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
40
|
BISOI
|
OR-04-050-006-005/20780
(JAGANNATHPUR)
|
2404050006NRG24050620230625173
|
05/06/2023
|
REENA MAJHI
|
2404050006WL028025
|
REENA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540235
|
|
REENA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-006-005/20782
(JAGANNATHPUR)
|
2404050006NRG24050620230625175
|
05/06/2023
|
DEURA BASKEY
|
2404050006WL028025
|
DEURA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540220
|
|
DEURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-006-005/20782
(JAGANNATHPUR)
|
2404050006NRG24050620230625176
|
05/06/2023
|
DHANI BASKE
|
2404050006WL028025
|
DHANI BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393540233
|
|
DHANI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|