|
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-04-050-005-003/19801
(BISOI)
|
2404050007NRG24280220242175182
|
28/02/2024
|
PADMA LOCHAN GIRI
|
2404050007WL240951
|
PADMA LOCHAN GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996366
|
|
PADMALOCHAN GIRI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-003/19801
(BISOI)
|
2404050007NRG24280220242175183
|
28/02/2024
|
SANGHAMITRA GIRI
|
2404050007WL240951
|
SANGHAMITRA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996349
|
|
SANGHAMITRA GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-003/19802
(BISOI)
|
2404050007NRG24280220242175184
|
28/02/2024
|
PRASANNA KUMAR GIRI
|
2404050007WL240951
|
PRASANNA KUMAR GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996354
|
|
PRASANA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-003/19802
(BISOI)
|
2404050007NRG24280220242175185
|
28/02/2024
|
SUMATI GIRI
|
2404050007WL240951
|
SUMATI GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996370
|
|
SUMATI GIRI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-003/19826
(BISOI)
|
2404050007NRG24280220242175186
|
28/02/2024
|
CHATURBHUJA PATRA
|
2404050007WL240951
|
CHATURBHUJA PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996373
|
|
CHARTUBHUJ PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-005/11651
(BISOI)
|
2404050007NRG24280220242175189
|
28/02/2024
|
MR MUCHIRAM TUDU
|
2404050007WL240951
|
MR MUCHIRAM TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996353
|
|
MUCHIRAM TUDU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-005/11651
(BISOI)
|
2404050007NRG24280220242175190
|
28/02/2024
|
SUMITRA TUDU
|
2404050007WL240951
|
SUMITRA TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996355
|
|
SUMITRA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24280220242175193
|
28/02/2024
|
BHIMA HANSDAH
|
2404050007WL240951
|
BHIMA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996348
|
|
BHIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24280220242175191
|
28/02/2024
|
MRS FULAMANI HANSDAH
|
2404050007WL240951
|
MRS FULAMANI HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996372
|
|
FULAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-007-002/17306-A
(KHADAMBEDA)
|
2404050007NRG24280220242175194
|
28/02/2024
|
RASANANDA PATRA
|
2404050007WL240951
|
RASANANDA PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996350
|
|
RASANANDA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-007-002/193302
(KHADAMBEDA)
|
2404050007NRG24280220242175196
|
28/02/2024
|
JAYANTI MAJHI
|
2404050007WL240951
|
JAYANTI MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996359
|
|
JAYANTI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-007-002/193302
(KHADAMBEDA)
|
2404050007NRG24280220242175195
|
28/02/2024
|
SAMANTA SEKHAR MAJHI
|
2404050007WL240951
|
SAMANTA SEKHAR MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996362
|
|
SAMANTA SEKHAR MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-007-002/8320-A
(KHADAMBEDA)
|
2404050007NRG24280220242175197
|
28/02/2024
|
NARAYAN SOREN
|
2404050007WL240951
|
NARAYAN SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996358
|
|
NARAYAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISOI
|
OR-04-050-007-002/8423
(KHADAMBEDA)
|
2404050007NRG24280220242175200
|
28/02/2024
|
SALMA HANSDAH
|
2404050007WL240951
|
SALMA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996360
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-007-002/8466-A
(KHADAMBEDA)
|
2404050007NRG24280220242175201
|
28/02/2024
|
GOURI SOREN
|
2404050007WL240951
|
GOURI SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996346
|
|
GOURI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-007-002/8486
(KHADAMBEDA)
|
2404050007NRG24280220242175203
|
28/02/2024
|
RUPALI MOHANTA
|
2404050007WL240951
|
RUPALI MOHANTA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996357
|
|
RUPALI MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-007-002/8486
(KHADAMBEDA)
|
2404050007NRG24280220242175204
|
28/02/2024
|
RUPESH KUMAR MOHANTA
|
2404050007WL240951
|
RUPESH KUMAR MOHANTA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996351
|
|
RUPESH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24280220242175205
|
28/02/2024
|
NAGESWAR PATRA
|
2404050007WL240951
|
NAGESWAR PATRA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996365
|
|
NAGESHWAR PATRA
|
AXIS BANK(607153)
|
|
19
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24280220242175206
|
28/02/2024
|
SUKANTI PATRA
|
2404050007WL240951
|
SUKANTI PATRA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996363
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-007-002/8501-A
(KHADAMBEDA)
|
2404050007NRG24280220242175207
|
28/02/2024
|
SUSHANTA KUMAR PATRA
|
2404050007WL240951
|
SUSHANTA KUMAR PATRA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996371
|
|
SUSHANTA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-007-002/8602
(KHADAMBEDA)
|
2404050007NRG24280220242175208
|
28/02/2024
|
KEDAR BEHERA
|
2404050007WL240951
|
KEDAR BEHERA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996367
|
|
KEDAR BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-007-002/8616
(KHADAMBEDA)
|
2404050007NRG24280220242175209
|
28/02/2024
|
PARAU PRASAD MRNDI
|
2404050007WL240951
|
PARAU PRASAD MRNDI
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996347
|
|
MASTER PARAU PRASAD MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISOI
|
OR-04-050-007-005/8910-A
(KHADAMBEDA)
|
2404050007NRG24280220242175210
|
28/02/2024
|
LAXMI KISKU
|
2404050007WL240951
|
LAXMI KISKU
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996356
|
|
LAXMI KISKU
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-007-005/8915
(KHADAMBEDA)
|
2404050007NRG24280220242175211
|
28/02/2024
|
KAPURA KISKU
|
2404050007WL240951
|
KAPURA KISKU
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996361
|
|
KAPURA KISKU
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-007-016/19612
(KHADAMBEDA)
|
2404050007NRG24280220242175212
|
28/02/2024
|
KAPURA SOREN
|
2404050007WL240951
|
KAPURA SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996352
|
|
KAPURA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
26
|
BISOI
|
OR-04-050-005-003/20912-A
(BISOI)
|
2404050007NRG24280220242175188
|
28/02/2024
|
NAMITA GIRI
|
2404050007WL240951
|
NAMITA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996364
|
|
NAMITA GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
BISOI
|
OR-04-050-005-003/19826
(BISOI)
|
2404050007NRG24280220242175187
|
28/02/2024
|
SANTILATA PATRA
|
2404050007WL240951
|
SANTILATA PATRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996376
|
|
SANTILATA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-005-005/17442
(BISOI)
|
2404050007NRG24280220242175192
|
28/02/2024
|
ARJUN HANSDAH
|
2404050007WL240951
|
ARJUN HANSDAH
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996369
|
|
MR ARJUN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24280220242175198
|
28/02/2024
|
BADEN KISKU
|
2404050007WL240951
|
BADEN KISKU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996375
|
|
BADEN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISOI
|
OR-04-050-007-002/8403-A
(KHADAMBEDA)
|
2404050007NRG24280220242175199
|
28/02/2024
|
BIJAMANI KISKU
|
2404050007WL240951
|
BIJAMANI KISKU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799996374
|
|
BIJAMANI KISKU
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-007-002/8486
(KHADAMBEDA)
|
2404050007NRG24280220242175202
|
28/02/2024
|
SANJIB MOHANTA
|
2404050007WL240951
|
SANJIB MOHANTA
|
00415
|
SBIN0012052
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799996368
|
|
MR SANJIB KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|