|
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
|
KOSAGUMUDA
|
OR-30-002-006-005/34824
(BAMUNI)
|
2430002006NRG24281120230825397
|
28/11/2023
|
BEDANTA BISOI
|
2430002006WL060570
|
BEDANTA BISOI
|
00354
|
PUNB0765400
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168846
|
|
BEDANTA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-005/34821
(BAMUNI)
|
2430002006NRG24281120230825395
|
28/11/2023
|
SAMEER KUMAR BISSOI
|
2430002006WL060570
|
SAMEER KUMAR BISSOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168843
|
|
SAMIR BISOI S/O- SANPAT BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/34827
(BAMUNI)
|
2430002006NRG24281120230825398
|
28/11/2023
|
SAPNA BISSOI
|
2430002006WL060570
|
SAPNA BISSOI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168842
|
|
MRS SAPANA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-005/24926
(BAMUNI)
|
2430002006NRG24281120230825393
|
28/11/2023
|
GOURAM BISOI
|
2430002006WL060570
|
GOURAM BISOI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168841
|
|
MRS JEMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-005/24926
(BAMUNI)
|
2430002006NRG24281120230825392
|
28/11/2023
|
GOURANGA BISOI
|
2430002006WL060570
|
GOURANGA BISOI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168840
|
|
MR GOURANGA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-005/34823
(BAMUNI)
|
2430002006NRG24281120230825396
|
28/11/2023
|
NABINA BISOI
|
2430002006WL060570
|
NABINA BISOI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168844
|
|
NABIN BISHOI SO NILAMBAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-005/34829
(BAMUNI)
|
2430002006NRG24281120230825399
|
28/11/2023
|
BANMALI BISOI
|
2430002006WL060570
|
BANMALI BISOI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168845
|
|
MR BANMALI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-005/24912
(BAMUNI)
|
2430002006NRG24281120230825391
|
28/11/2023
|
DAIMATI CHALAN
|
2430002006WL060570
|
DAIMATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168848
|
|
DAYAMATI CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/34816
(BAMUNI)
|
2430002006NRG24281120230825394
|
28/11/2023
|
KABIRAJ BISOI
|
2430002006WL060570
|
KABIRAJ BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168847
|
|
Mr. KABIRAJ BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/34907
(BAMUNI)
|
2430002006NRG24281120230825400
|
28/11/2023
|
ARJUN BHATRA
|
2430002006WL060570
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168850
|
|
Mr. ARJUN BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-005/34911
(BAMUNI)
|
2430002006NRG24281120230825401
|
28/11/2023
|
BHOLA BHATRA
|
2430002006WL060570
|
BHOLA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091168849
|
|
BHOLA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|