|
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-04-050-005-003/11241
(BISOI)
|
2404050007NRG24120620230731366
|
12/06/2023
|
MRS RUKMANI NAYAK
|
2404050007WL032743
|
MRS RUKMANI NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470187
|
|
RUKMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISOI
|
OR-04-050-005-003/11241
(BISOI)
|
2404050007NRG24120620230731367
|
12/06/2023
|
MRS RUKMANI NAYAK
|
2404050007WL032743
|
MRS RUKMANI NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470188
|
|
RUKMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-005-003/11264-A
(BISOI)
|
2404050007NRG24120620230731368
|
12/06/2023
|
SANGHAMITRA NAYAK
|
2404050007WL032743
|
SANGHAMITRA NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470183
|
|
SANGHAMITRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-005-003/11264-A
(BISOI)
|
2404050007NRG24120620230731369
|
12/06/2023
|
SANGHAMITRA NAYAK
|
2404050007WL032743
|
SANGHAMITRA NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470184
|
|
SANGHAMITRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-005-003/11339
(BISOI)
|
2404050007NRG24120620230731370
|
12/06/2023
|
BINA SETHI
|
2404050007WL032743
|
BINA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470173
|
|
BINA SETHI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-003/11339
(BISOI)
|
2404050007NRG24120620230731371
|
12/06/2023
|
BINA SETHI
|
2404050007WL032743
|
BINA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470174
|
|
BINA SETHI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-003/19089
(BISOI)
|
2404050007NRG24120620230731392
|
12/06/2023
|
SARASWATI NAYAK
|
2404050007WL032745
|
SARASWATI NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470185
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-005-003/19089
(BISOI)
|
2404050007NRG24120620230731394
|
12/06/2023
|
SARASWATI NAYAK
|
2404050007WL032745
|
SARASWATI NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470186
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-005-003/21114
(BISOI)
|
2404050007NRG24120620230731396
|
12/06/2023
|
KALPANA SETHI
|
2404050007WL032745
|
KALPANA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470182
|
|
KALPANA SETHI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-003/21114
(BISOI)
|
2404050007NRG24120620230731398
|
12/06/2023
|
KALPANA SETHI
|
2404050007WL032745
|
KALPANA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470181
|
|
KALPANA SETHI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-009/18505
(KHADAMBEDA)
|
2404050007NRG24120620230731400
|
12/06/2023
|
LAXMI PATRA
|
2404050007WL032745
|
LAXMI PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470194
|
|
LAXMI PATRA
|
INDUSIND BANK(607189)
|
|
12
|
BISOI
|
OR-04-050-007-009/18505
(KHADAMBEDA)
|
2404050007NRG24120620230731402
|
12/06/2023
|
LAXMI PATRA
|
2404050007WL032745
|
LAXMI PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470193
|
|
LAXMI PATRA
|
INDUSIND BANK(607189)
|
|
13
|
BISOI
|
OR-04-050-007-009/18505
(KHADAMBEDA)
|
2404050007NRG24120620230731401
|
12/06/2023
|
PITAMBAR PATRA
|
2404050007WL032745
|
PITAMBAR PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470178
|
|
PITAMBAR PATRA (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-009/18505
(KHADAMBEDA)
|
2404050007NRG24120620230731399
|
12/06/2023
|
PITAMBAR PATRA
|
2404050007WL032745
|
PITAMBAR PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470177
|
|
PITAMBAR PATRA (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-009/8806
(KHADAMBEDA)
|
2404050007NRG24120620230731374
|
12/06/2023
|
ALIN MUNDA
|
2404050007WL032743
|
ALIN MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470190
|
|
ANIL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-009/8806
(KHADAMBEDA)
|
2404050007NRG24120620230731376
|
12/06/2023
|
ALIN MUNDA
|
2404050007WL032743
|
ALIN MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470189
|
|
ANIL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-009/8806
(KHADAMBEDA)
|
2404050007NRG24120620230731377
|
12/06/2023
|
SUNDARI MUNDA
|
2404050007WL032743
|
SUNDARI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470192
|
|
SUNDARI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-007-009/8806
(KHADAMBEDA)
|
2404050007NRG24120620230731375
|
12/06/2023
|
SUNDARI MUNDA
|
2404050007WL032743
|
SUNDARI MUNDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470191
|
|
SUNDARI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-007-009/8808
(KHADAMBEDA)
|
2404050007NRG24120620230731379
|
12/06/2023
|
BHANUMATI MAHAKUD
|
2404050007WL032743
|
BHANUMATI MAHAKUD
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470180
|
|
BHANUMATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-007-009/8808
(KHADAMBEDA)
|
2404050007NRG24120620230731381
|
12/06/2023
|
BHANUMATI MAHAKUD
|
2404050007WL032743
|
BHANUMATI MAHAKUD
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470179
|
|
BHANUMATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-007-009/8808
(KHADAMBEDA)
|
2404050007NRG24120620230731380
|
12/06/2023
|
UTTAM MAHAKUD
|
2404050007WL032743
|
UTTAM MAHAKUD
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470176
|
|
UTTAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-009/8808
(KHADAMBEDA)
|
2404050007NRG24120620230731378
|
12/06/2023
|
UTTAM MAHAKUD
|
2404050007WL032743
|
UTTAM MAHAKUD
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470175
|
|
UTTAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-009/8868
(KHADAMBEDA)
|
2404050007NRG24120620230731403
|
12/06/2023
|
BALARAM PATRA
|
2404050007WL032745
|
BALARAM PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470171
|
|
BALARAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-007-009/8868
(KHADAMBEDA)
|
2404050007NRG24120620230731404
|
12/06/2023
|
BALARAM PATRA
|
2404050007WL032745
|
BALARAM PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470172
|
|
BALARAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
25
|
BISOI
|
OR-04-050-005-003/11173
(BISOI)
|
2404050007NRG24120620230731364
|
12/06/2023
|
GUNANIDHI NAIK
|
2404050007WL032743
|
GUNANIDHI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470196
|
|
MR GUNANIDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISOI
|
OR-04-050-005-003/11173
(BISOI)
|
2404050007NRG24120620230731365
|
12/06/2023
|
GUNANIDHI NAIK
|
2404050007WL032743
|
GUNANIDHI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470195
|
|
MR GUNANIDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISOI
|
OR-04-050-005-003/21114
(BISOI)
|
2404050007NRG24120620230731397
|
12/06/2023
|
HARAMOHAN SETHI
|
2404050007WL032745
|
HARAMOHAN SETHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470169
|
|
HARA MOHAN SETHI
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-005-003/21114
(BISOI)
|
2404050007NRG24120620230731395
|
12/06/2023
|
HARAMOHAN SETHI
|
2404050007WL032745
|
HARAMOHAN SETHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470197
|
|
HARA MOHAN SETHI
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-007-009/8802
(KHADAMBEDA)
|
2404050007NRG24120620230731372
|
12/06/2023
|
SASHIKANTA MUNDA
|
2404050007WL032743
|
SASHIKANTA MUNDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470170
|
|
MR SHASIKANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISOI
|
OR-04-050-007-009/8802
(KHADAMBEDA)
|
2404050007NRG24120620230731373
|
12/06/2023
|
SASHIKANTA MUNDA
|
2404050007WL032743
|
SASHIKANTA MUNDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470168
|
|
MR SHASIKANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|