|
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-04-050-010-011/19016
(SANPURUNAPANI)
|
2404050010NRG23010420232563806
|
01/04/2023
|
SONAMANI BESHRA
|
2404050010WL140648
|
SONAMANI BESHRA
|
00048
|
BKID0005476
|
1332
|
1332
|
Rejected
|
03/05/2023
|
|
1174177241
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-010-011/16860
(SANPURUNAPANI)
|
2404050010NRG23010420232563801
|
01/04/2023
|
KASHI NATH TUDU
|
2404050010WL140648
|
KASHI NATH TUDU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174177244
|
|
KASHINATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-010-011/18753
(SANPURUNAPANI)
|
2404050010NRG23010420232563803
|
01/04/2023
|
SARAJINI SOREN
|
2404050010WL140648
|
SARAJINI SOREN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174177243
|
|
SARAJINI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-010-011/19015
(SANPURUNAPANI)
|
2404050010NRG23010420232563805
|
01/04/2023
|
BHARATI HEMBERAM
|
2404050010WL140648
|
BHARATI HEMBERAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174177242
|
|
MRS BHARATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISOI
|
OR-04-050-010-011/19015
(SANPURUNAPANI)
|
2404050010NRG23010420232563804
|
01/04/2023
|
KARAN HEMBRAM
|
2404050010WL140648
|
KARAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174177237
|
|
KARAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-011/19031
(SANPURUNAPANI)
|
2404050010NRG23010420232563808
|
01/04/2023
|
KAPURA BASKEY
|
2404050010WL140648
|
KAPURA BASKEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174177238
|
|
KAPURA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-010-011/19031
(SANPURUNAPANI)
|
2404050010NRG23010420232563807
|
01/04/2023
|
MUCHIRAM BASKEY
|
2404050010WL140648
|
MUCHIRAM BASKEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174177240
|
|
MUCHIRAM BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-010-011/19190
(SANPURUNAPANI)
|
2404050010NRG23010420232563809
|
01/04/2023
|
PITHA MARNDI
|
2404050010WL140648
|
PITHA MARNDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174177239
|
|
PITHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|