|
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-04-050-010-005/15317
(SANPURUNAPANI)
|
2404050010NRG24300420230183350
|
30/04/2023
|
SABITRI MURMU
|
2404050010WL008246
|
SABITRI MURMU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442963737
|
|
SABITRI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-010-005/15326
(SANPURUNAPANI)
|
2404050010NRG24300420230183351
|
30/04/2023
|
MANGAL SINGH
|
2404050010WL008246
|
MANGAL SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963742
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-010-005/15338
(SANPURUNAPANI)
|
2404050010NRG24300420230183352
|
30/04/2023
|
JASMI TUDU
|
2404050010WL008246
|
JASMI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963743
|
|
JASMI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-010-001/15004
(SANPURUNAPANI)
|
2404050010NRG24300420230183348
|
30/04/2023
|
GOPINATH TUDU
|
2404050010WL008246
|
GOPINATH TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963741
|
|
GOPINATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-010-005/15342
(SANPURUNAPANI)
|
2404050010NRG24300420230183354
|
30/04/2023
|
CHANDRIKA MOHANTA
|
2404050010WL008246
|
CHANDRIKA MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963738
|
|
CHANDRIKA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-005/15343
(SANPURUNAPANI)
|
2404050010NRG24300420230183356
|
30/04/2023
|
Miss HEMALATA MURMU
|
2404050010WL008246
|
Miss HEMALATA MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963740
|
|
HEMALATA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-010-005/18224
(SANPURUNAPANI)
|
2404050010NRG24300420230183358
|
30/04/2023
|
SINGRAI MURMU
|
2404050010WL008246
|
SINGRAI MURMU
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/05/2023
|
|
1442963739
|
|
SINGRAI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-010-005/16924
(SANPURUNAPANI)
|
2404050010NRG24300420230183357
|
30/04/2023
|
Mr. BABULA SOREN
|
2404050010WL008246
|
Mr. BABULA SOREN
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963744
|
|
MR BABULA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-010-005/15343
(SANPURUNAPANI)
|
2404050010NRG24300420230183355
|
30/04/2023
|
BASANTI MANJARI MURMU
|
2404050010WL008246
|
BASANTI MANJARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963746
|
|
BASANTI MANJARI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-010-006/18591
(SANPURUNAPANI)
|
2404050010NRG24300420230183359
|
30/04/2023
|
HAREKRISHNA MANDAL
|
2404050010WL008246
|
HAREKRISHNA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963747
|
|
HAREKRISHNA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-010-006/18591
(SANPURUNAPANI)
|
2404050010NRG24300420230183360
|
30/04/2023
|
SABITRI MANDAL
|
2404050010WL008246
|
SABITRI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442963745
|
|
SABITRI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|