|
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-04-050-004-007/4519
(BAUTIBEDA)
|
2404050004NRG24060720230982876
|
06/07/2023
|
ANIL KUMAR BEHERA
|
2404050004WL044261
|
ANIL KUMAR BEHERA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329633
|
|
ANIL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-004-003/20116
(BAUTIBEDA)
|
2404050004NRG24060720230982827
|
06/07/2023
|
ANUPAMA MOHANTA
|
2404050004WL044254
|
ANUPAMA MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329609
|
|
ANUPAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-003/5322
(BAUTIBEDA)
|
2404050004NRG24060720230982828
|
06/07/2023
|
UNNATI MOHANTA
|
2404050004WL044254
|
UNNATI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329637
|
|
UNNATI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-003/5323
(BAUTIBEDA)
|
2404050004NRG24060720230982830
|
06/07/2023
|
UPENDRA MOHANTA
|
2404050004WL044254
|
UPENDRA MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329607
|
|
UPENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-003/5342
(BAUTIBEDA)
|
2404050004NRG24060720230982823
|
06/07/2023
|
SUKANTI MOHANTA
|
2404050004WL044253
|
SUKANTI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329622
|
|
SUKANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-003/5345-A
(BAUTIBEDA)
|
2404050004NRG24060720230982831
|
06/07/2023
|
SARAT CH MOHANTA
|
2404050004WL044254
|
SARAT CH MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329632
|
|
SARAT CH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-004-003/5360-A
(BAUTIBEDA)
|
2404050004NRG24060720230982824
|
06/07/2023
|
DEVAKI MOHANTA
|
2404050004WL044253
|
DEVAKI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329640
|
|
DEVAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-004-003/5364
(BAUTIBEDA)
|
2404050004NRG24060720230982825
|
06/07/2023
|
GITANJALI MOHANTA
|
2404050004WL044253
|
GITANJALI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329615
|
|
GITANJALI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-004-003/5371
(BAUTIBEDA)
|
2404050004NRG24060720230982826
|
06/07/2023
|
GOPINATH HEMBRAM
|
2404050004WL044253
|
GOPINATH HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329629
|
|
GOPINATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-004-004/17130
(BAUTIBEDA)
|
2404050004NRG24060720230982846
|
06/07/2023
|
GULACHI MANKADIA
|
2404050004WL044257
|
GULACHI MANKADIA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329623
|
|
GULACHI MANKADIA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-004-004/19432
(BAUTIBEDA)
|
2404050004NRG24060720230982847
|
06/07/2023
|
RANI HEMBRAM
|
2404050004WL044257
|
RANI HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329628
|
|
RANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-004-004/19522
(BAUTIBEDA)
|
2404050004NRG24060720230982848
|
06/07/2023
|
HARIHAR PATRA
|
2404050004WL044257
|
HARIHAR PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329638
|
|
HARIHAR PATRA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-004-004/19937
(BAUTIBEDA)
|
2404050004NRG24060720230982849
|
06/07/2023
|
RAMESH MARNDI
|
2404050004WL044257
|
RAMESH MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329625
|
|
RAMESH MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-004-004/20092
(BAUTIBEDA)
|
2404050004NRG24060720230982851
|
06/07/2023
|
CHHITA TUDU
|
2404050004WL044257
|
CHHITA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329620
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-004-004/20092
(BAUTIBEDA)
|
2404050004NRG24060720230982850
|
06/07/2023
|
SENGEL SINGH TUDU
|
2404050004WL044257
|
SENGEL SINGH TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329631
|
|
SENGEL SINGH TUDU
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-004-004/20114
(BAUTIBEDA)
|
2404050004NRG24060720230982852
|
06/07/2023
|
DHANKUANRI MARNDI
|
2404050004WL044257
|
DHANKUANRI MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329617
|
|
DHANA KUANRI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISOI
|
OR-04-050-004-004/202564
(BAUTIBEDA)
|
2404050004NRG24060720230982853
|
06/07/2023
|
SALGE MARNDI
|
2404050004WL044257
|
SALGE MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329612
|
|
SALGE MARNDI
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-004-004/202578
(BAUTIBEDA)
|
2404050004NRG24060720230982854
|
06/07/2023
|
CHANDAMANI MARNDI
|
2404050004WL044257
|
CHANDAMANI MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329613
|
|
CHANDAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-004-004/5824
(BAUTIBEDA)
|
2404050004NRG24060720230982837
|
06/07/2023
|
MAISA MARNDI
|
2404050004WL044256
|
MAISA MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329611
|
|
MAISA MARNDI
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-004-004/5830
(BAUTIBEDA)
|
2404050004NRG24060720230982839
|
06/07/2023
|
MR RAMESWAR MARNDI
|
2404050004WL044256
|
MR RAMESWAR MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329614
|
|
RAMESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-004-004/5830
(BAUTIBEDA)
|
2404050004NRG24060720230982838
|
06/07/2023
|
RAMDAS MARNDI
|
2404050004WL044256
|
RAMDAS MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329610
|
|
RAMDAS MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-004-004/5857
(BAUTIBEDA)
|
2404050004NRG24060720230982841
|
06/07/2023
|
NAGA BASKEY
|
2404050004WL044256
|
NAGA BASKEY
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329608
|
|
NAGA BASKEY
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-004-005/18532
(BAUTIBEDA)
|
2404050004NRG24060720230982835
|
06/07/2023
|
SANTI GOCHHAYAT
|
2404050004WL044255
|
SANTI GOCHHAYAT
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329616
|
|
SANTI GOCHHAYAT
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-004-005/5046
(BAUTIBEDA)
|
2404050004NRG24060720230982813
|
06/07/2023
|
CHANDRA NAIK
|
2404050004WL044251
|
CHANDRA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329618
|
|
CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-004-005/5131
(BAUTIBEDA)
|
2404050004NRG24060720230982815
|
06/07/2023
|
REBATI NAYAK
|
2404050004WL044251
|
REBATI NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329635
|
|
REBATI NAIK
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-004-007/202609
(BAUTIBEDA)
|
2404050004NRG24060720230982868
|
06/07/2023
|
MAYADEBI LOHAR
|
2404050004WL044261
|
MAYADEBI LOHAR
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329619
|
|
MAYADEBI LOHAR
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-004-007/4315
(BAUTIBEDA)
|
2404050004NRG24060720230982869
|
06/07/2023
|
DUKHU MUNDA
|
2404050004WL044261
|
DUKHU MUNDA
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329621
|
|
DUKHU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-004-007/4358
(BAUTIBEDA)
|
2404050004NRG24060720230982870
|
06/07/2023
|
SAHADARA LOHAR
|
2404050004WL044261
|
SAHADARA LOHAR
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329634
|
|
SAHADARA LOHAR
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-004-007/4374
(BAUTIBEDA)
|
2404050004NRG24060720230982871
|
06/07/2023
|
DUBRAJ HEMBRAM
|
2404050004WL044261
|
DUBRAJ HEMBRAM
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329630
|
|
DUBARAJ HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISOI
|
OR-04-050-004-007/4374
(BAUTIBEDA)
|
2404050004NRG24060720230982872
|
06/07/2023
|
PANA HEMBRAM
|
2404050004WL044261
|
PANA HEMBRAM
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329641
|
|
PANA HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-004-007/4452
(BAUTIBEDA)
|
2404050004NRG24060720230982874
|
06/07/2023
|
SURUBALI PATRA
|
2404050004WL044261
|
SURUBALI PATRA
|
00048
|
BKID0005476
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966329624
|
A/c Blocked or Frozen
|
|
|
|
32
|
BISOI
|
OR-04-050-004-007/4496
(BAUTIBEDA)
|
2404050004NRG24060720230982875
|
06/07/2023
|
PADMENI MAHAKUD
|
2404050004WL044261
|
PADMENI MAHAKUD
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329627
|
|
PADMENI MAHAKUD
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-004-007/4537
(BAUTIBEDA)
|
2404050004NRG24060720230982878
|
06/07/2023
|
SUKANTI BEHERA
|
2404050004WL044261
|
SUKANTI BEHERA
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329626
|
|
SUKANTI BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-004-007/4573
(BAUTIBEDA)
|
2404050004NRG24060720230982879
|
06/07/2023
|
NASHA KISKU
|
2404050004WL044261
|
NASHA KISKU
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966329636
|
|
NASHA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
35
|
BISOI
|
OR-04-050-004-004/5867
(BAUTIBEDA)
|
2404050004NRG24060720230982842
|
06/07/2023
|
NARENDRA PATRA
|
2404050004WL044256
|
NARENDRA PATRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966329639
|
|
MR NARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|