|
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-04-050-010-011/29324
(SANPURUNAPANI)
|
2404050010NRG24300420230183953
|
30/04/2023
|
DULARAM MURMU
|
2404050010WL008276
|
DULARAM MURMU
|
00048
|
BKID0005505
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959559
|
|
DULARAM MURMU(O)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-010-011/29324
(SANPURUNAPANI)
|
2404050010NRG24300420230183954
|
30/04/2023
|
SOHAN MURMU
|
2404050010WL008276
|
SOHAN MURMU
|
00048
|
BKID0005505
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959560
|
|
SOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-010-011/15242
(SANPURUNAPANI)
|
2404050010NRG24300420230183947
|
30/04/2023
|
LAKHMIDHARA MURMU
|
2404050010WL008276
|
LAKHMIDHARA MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959558
|
|
LAXMIDHAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-010-011/15242
(SANPURUNAPANI)
|
2404050010NRG24300420230183948
|
30/04/2023
|
RAMA CHANDRA MURMU
|
2404050010WL008276
|
RAMA CHANDRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959556
|
|
RAMCHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-010-011/15247
(SANPURUNAPANI)
|
2404050010NRG24300420230183949
|
30/04/2023
|
NARENDRA TUDU
|
2404050010WL008276
|
NARENDRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959561
|
|
NARENDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-011/15247
(SANPURUNAPANI)
|
2404050010NRG24300420230183950
|
30/04/2023
|
SARATHI TUDU
|
2404050010WL008276
|
SARATHI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959557
|
|
SARATHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-010-011/15298
(SANPURUNAPANI)
|
2404050010NRG24300420230183951
|
30/04/2023
|
KARUNAKAR MURMU
|
2404050010WL008276
|
KARUNAKAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959563
|
|
KARUNAKAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-010-011/15298
(SANPURUNAPANI)
|
2404050010NRG24300420230183952
|
30/04/2023
|
MOHAN MURMU
|
2404050010WL008276
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442959562
|
|
MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|