|
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-04-050-002-011/7180
(BADMANADA)
|
2404050002NRG24120620230733383
|
12/06/2023
|
LAXMAN TUDU
|
2404050002WL032853
|
LAXMAN TUDU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843265
|
|
LAXMAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-002-009/6442
(BADMANADA)
|
2404050002NRG24120620230733357
|
12/06/2023
|
JIRAMANI MAHALI
|
2404050002WL032853
|
JIRAMANI MAHALI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843266
|
|
JIRAMANI MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-002-011/7180
(BADMANADA)
|
2404050002NRG24120620230733384
|
12/06/2023
|
RAM TUDU
|
2404050002WL032853
|
RAM TUDU
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843264
|
|
RAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-002-003/6192-A
(BADMANADA)
|
2404050002NRG24120620230733355
|
12/06/2023
|
KULDIP NAIK
|
2404050002WL032853
|
KULDIP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843247
|
|
KULDIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-002-003/6192-A
(BADMANADA)
|
2404050002NRG24120620230733356
|
12/06/2023
|
LILIMANI NAIK
|
2404050002WL032853
|
LILIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843255
|
|
LILIMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-002-009/6450-A
(BADMANADA)
|
2404050002NRG24120620230733359
|
12/06/2023
|
KAMALA MAHALI
|
2404050002WL032853
|
KAMALA MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843249
|
|
KAMALA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-002-009/6450-A
(BADMANADA)
|
2404050002NRG24120620230733360
|
12/06/2023
|
PIMI MAHALI
|
2404050002WL032853
|
PIMI MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843237
|
|
PIMI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-002-009/6465-A
(BADMANADA)
|
2404050002NRG24120620230733361
|
12/06/2023
|
GOBINDA MAHALI
|
2404050002WL032853
|
GOBINDA MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843253
|
|
GOBINDA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-002-009/6469
(BADMANADA)
|
2404050002NRG24120620230733363
|
12/06/2023
|
RANI JAMUDA
|
2404050002WL032853
|
RANI JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843263
|
|
RANI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-002-009/6469
(BADMANADA)
|
2404050002NRG24120620230733362
|
12/06/2023
|
SUKURMANI JAMUDA
|
2404050002WL032853
|
SUKURMANI JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843243
|
|
SUKURMANI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-002-009/6490
(BADMANADA)
|
2404050002NRG24120620230733364
|
12/06/2023
|
SADHURAM BARDA
|
2404050002WL032853
|
SADHURAM BARDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843250
|
|
SADHURAM BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-002-010/7658
(BADMANADA)
|
2404050002NRG24120620230733365
|
12/06/2023
|
RAUNDE MAJHI
|
2404050002WL032853
|
RAUNDE MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843242
|
|
RAUNDE MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-002-010/7670
(BADMANADA)
|
2404050002NRG24120620230733366
|
12/06/2023
|
BASANTI KISKU
|
2404050002WL032853
|
BASANTI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843262
|
|
BASANTI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-002-010/7675
(BADMANADA)
|
2404050002NRG24120620230733367
|
12/06/2023
|
MAINO TUDU
|
2404050002WL032853
|
MAINO TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843259
|
|
MAINO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-002-010/7682
(BADMANADA)
|
2404050002NRG24120620230733368
|
12/06/2023
|
BIRA HANSDA
|
2404050002WL032853
|
BIRA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843238
|
|
BIRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-002-010/7701
(BADMANADA)
|
2404050002NRG24120620230733369
|
12/06/2023
|
MAINO SOREN
|
2404050002WL032853
|
MAINO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843258
|
|
MAINO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-002-010/7709
(BADMANADA)
|
2404050002NRG24120620230733371
|
12/06/2023
|
DANGI HANSDA
|
2404050002WL032853
|
DANGI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843261
|
|
DANGI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-002-010/7709
(BADMANADA)
|
2404050002NRG24120620230733370
|
12/06/2023
|
LEMBHA MAJHI
|
2404050002WL032853
|
LEMBHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843248
|
|
LEMBHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-002-010/7724
(BADMANADA)
|
2404050002NRG24120620230733372
|
12/06/2023
|
BIJAMANI MAJHI
|
2404050002WL032853
|
BIJAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843246
|
|
BIJAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-002-010/7729
(BADMANADA)
|
2404050002NRG24120620230733374
|
12/06/2023
|
JAMUNA MAJHI
|
2404050002WL032853
|
JAMUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843241
|
|
JAMUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-002-010/7729
(BADMANADA)
|
2404050002NRG24120620230733373
|
12/06/2023
|
SALKHU MAJHI
|
2404050002WL032853
|
SALKHU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843257
|
|
SALKHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-002-010/7730
(BADMANADA)
|
2404050002NRG24120620230733375
|
12/06/2023
|
BHAGMAT MAJHI
|
2404050002WL032853
|
BHAGMAT MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843252
|
|
BHAGMAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-002-010/7731
(BADMANADA)
|
2404050002NRG24120620230733376
|
12/06/2023
|
MAHENDRA NATH MARNDI
|
2404050002WL032853
|
MAHENDRA NATH MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843254
|
|
MAHENDRA NATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-002-010/7736
(BADMANADA)
|
2404050002NRG24120620230733377
|
12/06/2023
|
CHANDRAI TUDU
|
2404050002WL032853
|
CHANDRAI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843256
|
|
CHANDRAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-002-010/7744
(BADMANADA)
|
2404050002NRG24120620230733378
|
12/06/2023
|
SUDARSAN HANSDAH
|
2404050002WL032853
|
SUDARSAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843260
|
|
SUDARSAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-002-010/7753
(BADMANADA)
|
2404050002NRG24120620230733379
|
12/06/2023
|
INDRA SOREN
|
2404050002WL032853
|
INDRA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843239
|
|
INDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-002-011/7140
(BADMANADA)
|
2404050002NRG24120620230733380
|
12/06/2023
|
PANDU TUDU
|
2404050002WL032853
|
PANDU TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843244
|
|
PANDU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-002-011/7156
(BADMANADA)
|
2404050002NRG24120620230733381
|
12/06/2023
|
DULI TUDU
|
2404050002WL032853
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843240
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-002-011/7174
(BADMANADA)
|
2404050002NRG24120620230733382
|
12/06/2023
|
SRIRAM TUDU
|
2404050002WL032853
|
SRIRAM TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604843251
|
|
SRIRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-002-011/7187
(BADMANADA)
|
2404050002NRG24120620230733385
|
12/06/2023
|
MRS. PAYA MURMU
|
2404050002WL032853
|
MRS. PAYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604843245
|
|
MRS. PAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|