|
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-04-050-007-001/9443
(KHADAMBEDA)
|
2404050007NRG24140120242049038
|
14/01/2024
|
RINA MAHNTA
|
2404050007WL222066
|
RINA MAHNTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144931
|
|
RINA MAHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-002/19603
(KHADAMBEDA)
|
2404050007NRG24140120242049030
|
14/01/2024
|
PABITRA KUMAR GIRI
|
2404050007WL222065
|
PABITRA KUMAR GIRI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144954
|
|
MR PABITRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISOI
|
OR-04-050-007-002/8549
(KHADAMBEDA)
|
2404050007NRG24140120242049041
|
14/01/2024
|
DEBI NAIK
|
2404050007WL222066
|
DEBI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1679144953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BISOI
|
OR-04-050-007-002/8549
(KHADAMBEDA)
|
2404050007NRG24140120242049039
|
14/01/2024
|
DEGARE NAIK
|
2404050007WL222066
|
DEGARE NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144927
|
|
DEGERE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-002/8549
(KHADAMBEDA)
|
2404050007NRG24140120242049040
|
14/01/2024
|
GANESH NAIK
|
2404050007WL222066
|
GANESH NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144928
|
|
GANESH NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-006/193171
(KHADAMBEDA)
|
2404050007NRG24140120242049047
|
14/01/2024
|
GELHI SING
|
2404050007WL222067
|
GELHI SING
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679144949
|
|
GELHI SING
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-006/8269
(KHADAMBEDA)
|
2404050007NRG24140120242049048
|
14/01/2024
|
KHEPA SINGH
|
2404050007WL222067
|
KHEPA SINGH
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679144932
|
|
KHEPA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-006/8269
(KHADAMBEDA)
|
2404050007NRG24140120242049049
|
14/01/2024
|
MUGALI SINGH
|
2404050007WL222067
|
MUGALI SINGH
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1679144950
|
|
MUGALI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-006/8275
(KHADAMBEDA)
|
2404050007NRG24140120242049032
|
14/01/2024
|
RAIBARI SINGH
|
2404050007WL222065
|
RAIBARI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144951
|
|
RAIBARI SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-006/8275
(KHADAMBEDA)
|
2404050007NRG24140120242049031
|
14/01/2024
|
SUKULAL SINGH
|
2404050007WL222065
|
SUKULAL SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144952
|
|
SUKULAL SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISOI
|
OR-04-050-007-007/18352
(KHADAMBEDA)
|
2404050007NRG24140120242049050
|
14/01/2024
|
BUDUI MURMU
|
2404050007WL222067
|
BUDUI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144938
|
|
BUDUI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-008/8029
(KHADAMBEDA)
|
2404050007NRG24140120242049051
|
14/01/2024
|
MINI SINGH
|
2404050007WL222067
|
MINI SINGH
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1679144948
|
|
MINI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-009/8770
(KHADAMBEDA)
|
2404050007NRG24140120242049042
|
14/01/2024
|
PRATAP PATRA
|
2404050007WL222066
|
PRATAP PATRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679144939
|
|
PRATAP CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-009/8852
(KHADAMBEDA)
|
2404050007NRG24140120242049043
|
14/01/2024
|
SANATAN BEHERA
|
2404050007WL222066
|
SANATAN BEHERA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144935
|
|
SANATAN BERA
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-009/8852
(KHADAMBEDA)
|
2404050007NRG24140120242049044
|
14/01/2024
|
SUMITRARANI BERA
|
2404050007WL222066
|
SUMITRARANI BERA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144933
|
|
SUMITRA RANI BERA
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-011/8094
(KHADAMBEDA)
|
2404050007NRG24140120242049052
|
14/01/2024
|
GURU CHARAN MUNDA
|
2404050007WL222067
|
GURU CHARAN MUNDA
|
00048
|
BKID0005456
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679144934
|
|
GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-012/18635
(KHADAMBEDA)
|
2404050007NRG24140120242049033
|
14/01/2024
|
LUDURI SINGH
|
2404050007WL222065
|
LUDURI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144937
|
|
MRS LUDRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISOI
|
OR-04-050-007-012/9050
(KHADAMBEDA)
|
2404050007NRG24140120242049035
|
14/01/2024
|
JAPUD SINGH
|
2404050007WL222065
|
JAPUD SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144945
|
|
JAPUD SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-007-012/9050
(KHADAMBEDA)
|
2404050007NRG24140120242049034
|
14/01/2024
|
PHULAMANI SINGH
|
2404050007WL222065
|
PHULAMANI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144942
|
|
PHULAMANI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-007-012/9085
(KHADAMBEDA)
|
2404050007NRG24140120242049036
|
14/01/2024
|
JAYRAM NAIK
|
2404050007WL222065
|
JAYRAM NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144941
|
|
JAYRAM NAIK
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-012/9085
(KHADAMBEDA)
|
2404050007NRG24140120242049037
|
14/01/2024
|
SANGHAMITRA NAIK
|
2404050007WL222065
|
SANGHAMITRA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144940
|
|
SANGHAMITRA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-013/17368
(KHADAMBEDA)
|
2404050007NRG24140120242049046
|
14/01/2024
|
JAGESWAR MOHANTA
|
2404050007WL222066
|
JAGESWAR MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144930
|
|
JAGESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-007-013/17368
(KHADAMBEDA)
|
2404050007NRG24140120242049045
|
14/01/2024
|
SUBASINI MAHANTA
|
2404050007WL222066
|
SUBASINI MAHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144936
|
|
SUBASINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-007-014/9245
(KHADAMBEDA)
|
2404050007NRG24140120242049054
|
14/01/2024
|
PARBATI SINGH
|
2404050007WL222067
|
PARBATI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144944
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-007-014/9245
(KHADAMBEDA)
|
2404050007NRG24140120242049055
|
14/01/2024
|
RAGHUNATH SINGH
|
2404050007WL222067
|
RAGHUNATH SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144955
|
|
RAGHUNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-007-015/9000
(KHADAMBEDA)
|
2404050007NRG24140120242049056
|
14/01/2024
|
CHANDALATA MUNDA
|
2404050007WL222067
|
CHANDALATA MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144946
|
|
CHANDALATA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-007-015/9001
(KHADAMBEDA)
|
2404050007NRG24140120242049057
|
14/01/2024
|
BADAN MUNDA
|
2404050007WL222067
|
BADAN MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144943
|
|
BADAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISOI
|
OR-04-050-007-015/9010
(KHADAMBEDA)
|
2404050007NRG24140120242049059
|
14/01/2024
|
PUJA SINGH
|
2404050007WL222067
|
PUJA SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144947
|
|
PUJA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-007-015/9010
(KHADAMBEDA)
|
2404050007NRG24140120242049058
|
14/01/2024
|
RABI SINGH
|
2404050007WL222067
|
RABI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144929
|
|
RABI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
30
|
BISOI
|
OR-04-050-007-013/19134-A
(KHADAMBEDA)
|
2404050007NRG24140120242049053
|
14/01/2024
|
MANJU SINGH
|
2404050007WL222067
|
MANJU SINGH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144926
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|