|
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-04-050-010-001/18152
(SANPURUNAPANI)
|
2404050010NRG24200420230085131
|
21/04/2023
|
MINATI HANSDAH
|
2404050010WL003724
|
MINATI HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398593384
|
|
MINATI HANSDAH (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-010-001/29237
(SANPURUNAPANI)
|
2404050010NRG24200420230085133
|
21/04/2023
|
SALMA HANSDAH
|
2404050010WL003724
|
SALMA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398593383
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-010-001/14986
(SANPURUNAPANI)
|
2404050010NRG24200420230085125
|
21/04/2023
|
BIKRAM HANSDAH
|
2404050010WL003724
|
BIKRAM HANSDAH
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593385
|
|
BIKARAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-010-001/14856
(SANPURUNAPANI)
|
2404050010NRG24200420230085112
|
21/04/2023
|
SIMAL MARNDI
|
2404050010WL003724
|
SIMAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593365
|
|
SIMAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-010-001/14871
(SANPURUNAPANI)
|
2404050010NRG24200420230085114
|
21/04/2023
|
BALHI HANSDAH
|
2404050010WL003724
|
BALHI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593381
|
|
BALIHI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-001/14871
(SANPURUNAPANI)
|
2404050010NRG24200420230085113
|
21/04/2023
|
NARAYAN HANSDAH
|
2404050010WL003724
|
NARAYAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593362
|
|
NARAYAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-010-001/14929
(SANPURUNAPANI)
|
2404050010NRG24200420230085115
|
21/04/2023
|
BHUKTU BASKEY
|
2404050010WL003724
|
BHUKTU BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593368
|
|
BHUKTU BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-010-001/14939
(SANPURUNAPANI)
|
2404050010NRG24200420230085117
|
21/04/2023
|
SADESWARI MANDAL
|
2404050010WL003724
|
SADESWARI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593377
|
|
SADESWARI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-010-001/14939
(SANPURUNAPANI)
|
2404050010NRG24200420230085116
|
21/04/2023
|
UGRESAN MANDAL
|
2404050010WL003724
|
UGRESAN MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593369
|
|
UGRASEN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-010-001/14942
(SANPURUNAPANI)
|
2404050010NRG24200420230085118
|
21/04/2023
|
GOLHAI HANSDAH
|
2404050010WL003724
|
GOLHAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593361
|
|
GOLHAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-010-001/14942
(SANPURUNAPANI)
|
2404050010NRG24200420230085119
|
21/04/2023
|
GOPINATH HANSDAH
|
2404050010WL003724
|
GOPINATH HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593356
|
|
GOPINATH HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-010-001/14944
(SANPURUNAPANI)
|
2404050010NRG24200420230085120
|
21/04/2023
|
NARAYAN HEMBRAM
|
2404050010WL003724
|
NARAYAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593375
|
|
NARAYAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-010-001/14958
(SANPURUNAPANI)
|
2404050010NRG24200420230085121
|
21/04/2023
|
ANIL PAL
|
2404050010WL003724
|
ANIL PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593370
|
|
ANIL KUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-010-001/14975
(SANPURUNAPANI)
|
2404050010NRG24200420230085124
|
21/04/2023
|
SATYANATH MOHANTA
|
2404050010WL003724
|
SATYANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398593364
|
|
SATYANATH MAHANTA
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-010-001/14986
(SANPURUNAPANI)
|
2404050010NRG24200420230085126
|
21/04/2023
|
JASMI HANSDAH
|
2404050010WL003724
|
JASMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593376
|
|
JASMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-010-001/15003
(SANPURUNAPANI)
|
2404050010NRG24200420230085127
|
21/04/2023
|
BHUKTU MARNDI
|
2404050010WL003724
|
BHUKTU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593366
|
|
BHUKTU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-010-001/15006
(SANPURUNAPANI)
|
2404050010NRG24200420230085128
|
21/04/2023
|
CHANDRAI HANSDAH
|
2404050010WL003724
|
CHANDRAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593357
|
|
CHANDRAY HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-010-001/15009
(SANPURUNAPANI)
|
2404050010NRG24200420230085129
|
21/04/2023
|
LAXMAN HANSDAH
|
2404050010WL003724
|
LAXMAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593360
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-010-001/18152
(SANPURUNAPANI)
|
2404050010NRG24200420230085130
|
21/04/2023
|
MOHAN CHARAN HANSDAH
|
2404050010WL003724
|
MOHAN CHARAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593355
|
|
MOHAN CHARAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-010-001/29237
(SANPURUNAPANI)
|
2404050010NRG24200420230085132
|
21/04/2023
|
HEMANTA HANSDAH
|
2404050010WL003724
|
HEMANTA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593382
|
|
HEMANTA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-010-011/15235
(SANPURUNAPANI)
|
2404050010NRG24200420230085134
|
21/04/2023
|
BARISA SOREN
|
2404050010WL003724
|
BARISA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593367
|
|
BARISHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-010-011/15235
(SANPURUNAPANI)
|
2404050010NRG24200420230085135
|
21/04/2023
|
DULAGU SOREN
|
2404050010WL003724
|
DULAGU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593373
|
|
DULUGU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-010-011/15261
(SANPURUNAPANI)
|
2404050010NRG24200420230085136
|
21/04/2023
|
PAMA MURMU
|
2404050010WL003724
|
PAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593353
|
|
PAMAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-010-011/15269
(SANPURUNAPANI)
|
2404050010NRG24200420230085137
|
21/04/2023
|
BHAGAN MARNDI
|
2404050010WL003724
|
BHAGAN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593358
|
|
BHAGAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-010-011/15269
(SANPURUNAPANI)
|
2404050010NRG24200420230085138
|
21/04/2023
|
YAUNA MARNDI
|
2404050010WL003724
|
YAUNA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593372
|
|
JAUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-010-011/15273
(SANPURUNAPANI)
|
2404050010NRG24200420230085140
|
21/04/2023
|
GOURI MARNDI
|
2404050010WL003724
|
GOURI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593379
|
|
GOURI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-010-011/15273
(SANPURUNAPANI)
|
2404050010NRG24200420230085139
|
21/04/2023
|
KUNA MARNDI
|
2404050010WL003724
|
KUNA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593359
|
|
KUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-010-011/15285
(SANPURUNAPANI)
|
2404050010NRG24200420230085141
|
21/04/2023
|
RAMADU HEMBRAM
|
2404050010WL003724
|
RAMADU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593363
|
|
RAMADU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-010-011/15288
(SANPURUNAPANI)
|
2404050010NRG24200420230085142
|
21/04/2023
|
BADAPITHA MARNDI
|
2404050010WL003724
|
BADAPITHA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593380
|
|
BADAPITHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-010-011/15288
(SANPURUNAPANI)
|
2404050010NRG24200420230085143
|
21/04/2023
|
JOBA MARNDI
|
2404050010WL003724
|
JOBA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593374
|
|
JABA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-010-011/15295
(SANPURUNAPANI)
|
2404050010NRG24200420230085144
|
21/04/2023
|
SIDHILAL MURMU
|
2404050010WL003724
|
SIDHILAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593354
|
|
SIDHILAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-010-011/16860
(SANPURUNAPANI)
|
2404050010NRG24200420230085146
|
21/04/2023
|
KAPURA TUDU
|
2404050010WL003724
|
KAPURA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593378
|
|
KAPURA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-010-011/16860
(SANPURUNAPANI)
|
2404050010NRG24200420230085145
|
21/04/2023
|
KASHI NATH TUDU
|
2404050010WL003724
|
KASHI NATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398593371
|
|
KASHINATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|