|
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-04-050-007-002/193301
(KHADAMBEDA)
|
2404050007NRG24290320242260708
|
29/03/2024
|
BALMA MURMU
|
2404050007WL251983
|
BALMA MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764277
|
|
BALMA MURMU
|
INDUSIND BANK(607189)
|
|
2
|
BISOI
|
OR-04-050-007-002/193301
(KHADAMBEDA)
|
2404050007NRG24290320242260707
|
29/03/2024
|
SUKESH CHANDRA MURMU
|
2404050007WL251983
|
SUKESH CHANDRA MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764280
|
|
SUKESH CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-002/19970-A
(KHADAMBEDA)
|
2404050007NRG24290320242260709
|
29/03/2024
|
PUJA RANA
|
2404050007WL251983
|
PUJA RANA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764270
|
|
PUJA RANA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-002/8591-A
(KHADAMBEDA)
|
2404050007NRG24290320242260711
|
29/03/2024
|
DEBENDRA PARIDA
|
2404050007WL251983
|
DEBENDRA PARIDA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764269
|
|
DEBENDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-002/8591-A
(KHADAMBEDA)
|
2404050007NRG24290320242260712
|
29/03/2024
|
SARASWATI PARIDA
|
2404050007WL251983
|
SARASWATI PARIDA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764272
|
|
SARASWATI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-007-010/19556
(KHADAMBEDA)
|
2404050007NRG24290320242260714
|
29/03/2024
|
SARASWATI MARANDI
|
2404050007WL251983
|
SARASWATI MARANDI
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898764283
|
|
SARASWATI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-010/9423
(KHADAMBEDA)
|
2404050007NRG24290320242260716
|
29/03/2024
|
JAGADISH MURMU
|
2404050007WL251983
|
JAGADISH MURMU
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898764274
|
|
JAGADISH MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-007-010/9423
(KHADAMBEDA)
|
2404050007NRG24290320242260715
|
29/03/2024
|
PUNTA MURMU
|
2404050007WL251983
|
PUNTA MURMU
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898764273
|
|
PUNTA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-010/9425
(KHADAMBEDA)
|
2404050007NRG24290320242260717
|
29/03/2024
|
BHATALA TUDU
|
2404050007WL251983
|
BHATALA TUDU
|
00048
|
BKID0005456
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898764271
|
|
BHATALA TUDU
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-010/9425
(KHADAMBEDA)
|
2404050007NRG24290320242260718
|
29/03/2024
|
PUNTA TUDU
|
2404050007WL251983
|
PUNTA TUDU
|
00048
|
BKID0005456
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898764278
|
|
PUNTA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISOI
|
OR-04-050-007-012/193158
(KHADAMBEDA)
|
2404050007NRG24290320242260726
|
29/03/2024
|
ENDI NAIK
|
2404050007WL251985
|
ENDI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898764268
|
|
INDI NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-012/193158
(KHADAMBEDA)
|
2404050007NRG24290320242260725
|
29/03/2024
|
RAIMUL NAIK
|
2404050007WL251985
|
RAIMUL NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898764276
|
|
RAIMUL NAIK
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-012/9079
(KHADAMBEDA)
|
2404050007NRG24290320242260727
|
29/03/2024
|
MAUJIRAM NAYAK
|
2404050007WL251985
|
MAUJIRAM NAYAK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898764281
|
|
MAUJIRAM PURTY
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-007-013/17544
(KHADAMBEDA)
|
2404050007NRG24290320242260719
|
29/03/2024
|
BISAWNATH PATRA
|
2404050007WL251983
|
BISAWNATH PATRA
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898764266
|
|
BISWANATH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISOI
|
OR-04-050-007-013/193288
(KHADAMBEDA)
|
2404050007NRG24290320242260720
|
29/03/2024
|
SANAMANI TUDU
|
2404050007WL251983
|
SANAMANI TUDU
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898764275
|
|
SANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-013/19966
(KHADAMBEDA)
|
2404050007NRG24290320242260721
|
29/03/2024
|
DRAUPADI MUNDA
|
2404050007WL251983
|
DRAUPADI MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898764279
|
|
DRAUPADI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-013/7886
(KHADAMBEDA)
|
2404050007NRG24290320242260722
|
29/03/2024
|
KAMALINI SINGH
|
2404050007WL251983
|
KAMALINI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898764282
|
|
MRS KAMALINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISOI
|
OR-04-050-007-013/7950
(KHADAMBEDA)
|
2404050007NRG24290320242260723
|
29/03/2024
|
SALKU TUDU
|
2404050007WL251983
|
SALKU TUDU
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898764267
|
|
SALKHU CHARAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
19
|
BISOI
|
OR-04-050-007-002/8577
(KHADAMBEDA)
|
2404050007NRG24290320242260710
|
29/03/2024
|
KUNDI MAHALI
|
2404050007WL251983
|
KUNDI MAHALI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764264
|
|
KUNDI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-007-010/19556
(KHADAMBEDA)
|
2404050007NRG24290320242260713
|
29/03/2024
|
DASHARATH MARNDI
|
2404050007WL251983
|
DASHARATH MARNDI
|
00415
|
SBIN0012052
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898764265
|
|
DASHARATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|