|
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-04-050-010-006/18025
(SANPURUNAPANI)
|
2404050010NRG24120620230714362
|
12/06/2023
|
MANI SINGH
|
2404050010WL032056
|
MANI SINGH
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566822959
|
|
MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-010-009/14538
(SANPURUNAPANI)
|
2404050010NRG24120620230714366
|
12/06/2023
|
LAXMIMANI GIRI
|
2404050010WL032056
|
LAXMIMANI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822950
|
|
LAKSHMI GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-010-009/18214
(SANPURUNAPANI)
|
2404050010NRG24120620230714374
|
12/06/2023
|
RANJAN KUMAR NANDA
|
2404050010WL032056
|
RANJAN KUMAR NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822960
|
|
RANJAN KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-010-009/18214
(SANPURUNAPANI)
|
2404050010NRG24120620230714375
|
12/06/2023
|
SAGARIKA NANDA
|
2404050010WL032056
|
SAGARIKA NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822949
|
|
SAGARIKA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-010-009/29333
(SANPURUNAPANI)
|
2404050010NRG24120620230714380
|
12/06/2023
|
MINA MOHAKUD
|
2404050010WL032056
|
MINA MOHAKUD
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822951
|
|
MRS MINA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-010-006/14743
(SANPURUNAPANI)
|
2404050010NRG24120620230714360
|
12/06/2023
|
DIBAR SINGH
|
2404050010WL032056
|
DIBAR SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566822945
|
|
DIBAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-010-006/18025
(SANPURUNAPANI)
|
2404050010NRG24120620230714361
|
12/06/2023
|
INDRAJIT SINGH
|
2404050010WL032056
|
INDRAJIT SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566822958
|
|
INDRAJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-010-009/14522
(SANPURUNAPANI)
|
2404050010NRG24120620230714364
|
12/06/2023
|
RATIKANTA GIRI
|
2404050010WL032056
|
RATIKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822963
|
|
RATIKANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-010-009/14530
(SANPURUNAPANI)
|
2404050010NRG24120620230714365
|
12/06/2023
|
MINA PURTY
|
2404050010WL032056
|
MINA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822961
|
|
MINA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-010-009/14540
(SANPURUNAPANI)
|
2404050010NRG24120620230714367
|
12/06/2023
|
SANJITA GIRI
|
2404050010WL032056
|
SANJITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822966
|
|
SANJITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-010-009/14544
(SANPURUNAPANI)
|
2404050010NRG24120620230714368
|
12/06/2023
|
KARAT MANI MAHAKUD
|
2404050010WL032056
|
KARAT MANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822965
|
|
KARAT MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-010-009/14552
(SANPURUNAPANI)
|
2404050010NRG24120620230714369
|
12/06/2023
|
BADARAM BEHERA
|
2404050010WL032056
|
BADARAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822946
|
|
BALARAM BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-010-009/14564
(SANPURUNAPANI)
|
2404050010NRG24120620230714370
|
12/06/2023
|
REBATI BEHERA
|
2404050010WL032056
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822962
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-010-009/14585
(SANPURUNAPANI)
|
2404050010NRG24120620230714371
|
12/06/2023
|
PADMABATI BEHERA
|
2404050010WL032056
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822952
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-010-009/14591
(SANPURUNAPANI)
|
2404050010NRG24120620230714372
|
12/06/2023
|
BIBHISAN BEHERA
|
2404050010WL032056
|
BIBHISAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822944
|
|
BIBHISAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-010-009/14601
(SANPURUNAPANI)
|
2404050010NRG24120620230714373
|
12/06/2023
|
BANAMANI GIRI
|
2404050010WL032056
|
BANAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822955
|
|
BANAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-010-009/19067
(SANPURUNAPANI)
|
2404050010NRG24120620230714376
|
12/06/2023
|
DHARANI BEHERA
|
2404050010WL032056
|
DHARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822954
|
|
DHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-010-009/19099
(SANPURUNAPANI)
|
2404050010NRG24120620230714377
|
12/06/2023
|
DINESH PURTY
|
2404050010WL032056
|
DINESH PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822948
|
|
DINESH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-010-009/29215
(SANPURUNAPANI)
|
2404050010NRG24120620230714379
|
12/06/2023
|
RAJ KUMAR GIRI
|
2404050010WL032056
|
RAJ KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822947
|
|
RAJ KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-010-011/15303
(SANPURUNAPANI)
|
2404050010NRG24120620230714382
|
12/06/2023
|
DIGI MARNDI
|
2404050010WL032056
|
DIGI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822953
|
|
DIGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-010-011/15303
(SANPURUNAPANI)
|
2404050010NRG24120620230714381
|
12/06/2023
|
SUDHIR MARNDI
|
2404050010WL032056
|
SUDHIR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822956
|
|
SUDHIR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-010-012/15465
(SANPURUNAPANI)
|
2404050010NRG24120620230714383
|
12/06/2023
|
PANDUA TUDU
|
2404050010WL032056
|
PANDUA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822964
|
|
PANDUA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-010-012/15471
(SANPURUNAPANI)
|
2404050010NRG24120620230714384
|
12/06/2023
|
RAMA TUDU
|
2404050010WL032056
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822957
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|