|
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-04-050-010-009/19070
(SANPURUNAPANI)
|
2404050010NRG24280520230520024
|
28/05/2023
|
SUJATA NANDA
|
2404050010WL023352
|
SUJATA NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100797
|
|
SUJATA NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-010-004/14777
(SANPURUNAPANI)
|
2404050010NRG24280520230520000
|
28/05/2023
|
SITA MANI HEMBRAM
|
2404050010WL023352
|
SITA MANI HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100795
|
|
SITA MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-010-009/14538
(SANPURUNAPANI)
|
2404050010NRG24280520230520014
|
28/05/2023
|
LAXMIMANI GIRI
|
2404050010WL023352
|
LAXMIMANI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100788
|
|
LAKSHMI GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-010-009/18214
(SANPURUNAPANI)
|
2404050010NRG24280520230520022
|
28/05/2023
|
RANJAN KUMAR NANDA
|
2404050010WL023352
|
RANJAN KUMAR NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100796
|
|
RANJAN KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-010-004/14808
(SANPURUNAPANI)
|
2404050010NRG24280520230520004
|
28/05/2023
|
MANAK HEMBRAM
|
2404050010WL023352
|
MANAK HEMBRAM
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100785
|
|
MANAK HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-004/29334
(SANPURUNAPANI)
|
2404050010NRG24280520230520010
|
28/05/2023
|
SAGRAM SOREN
|
2404050010WL023352
|
SAGRAM SOREN
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100787
|
|
MR SAGRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISOI
|
OR-04-050-010-009/29333
(SANPURUNAPANI)
|
2404050010NRG24280520230520028
|
28/05/2023
|
MINA MOHAKUD
|
2404050010WL023352
|
MINA MOHAKUD
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100786
|
|
MRS MINA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-010-004/14762
(SANPURUNAPANI)
|
2404050010NRG24280520230519999
|
28/05/2023
|
SALIM KUMAR MARNDI
|
2404050010WL023352
|
SALIM KUMAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100768
|
|
SALIM KUMAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-010-004/14778
(SANPURUNAPANI)
|
2404050010NRG24280520230520001
|
28/05/2023
|
CHARAN MARANDI
|
2404050010WL023352
|
CHARAN MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100784
|
|
CHARAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-010-004/14801
(SANPURUNAPANI)
|
2404050010NRG24280520230520002
|
28/05/2023
|
SRI KANHU BARI
|
2404050010WL023352
|
SRI KANHU BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100798
|
|
SRI KANHU BARI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-010-004/14805
(SANPURUNAPANI)
|
2404050010NRG24280520230520003
|
28/05/2023
|
MAHESWAR HEMBRAM
|
2404050010WL023352
|
MAHESWAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100775
|
|
MAHESWAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-010-004/14836
(SANPURUNAPANI)
|
2404050010NRG24280520230520005
|
28/05/2023
|
MANGAL CH. MARNDI
|
2404050010WL023352
|
MANGAL CH. MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100778
|
|
MANGAL CH. MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-010-004/16905
(SANPURUNAPANI)
|
2404050010NRG24280520230520006
|
28/05/2023
|
MATAL MARNDI
|
2404050010WL023352
|
MATAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100793
|
|
MATAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-010-004/19099
(SANPURUNAPANI)
|
2404050010NRG24280520230520008
|
28/05/2023
|
KASINATH MARNDI
|
2404050010WL023352
|
KASINATH MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100770
|
|
KASINATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-010-004/19099
(SANPURUNAPANI)
|
2404050010NRG24280520230520007
|
28/05/2023
|
SUMITRA MARNDI
|
2404050010WL023352
|
SUMITRA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100782
|
|
SUMITRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-010-004/19183
(SANPURUNAPANI)
|
2404050010NRG24280520230520009
|
28/05/2023
|
LAXMI MARNDI
|
2404050010WL023352
|
LAXMI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100776
|
|
LAXMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-010-009/14522
(SANPURUNAPANI)
|
2404050010NRG24280520230520011
|
28/05/2023
|
RATIKANTA GIRI
|
2404050010WL023352
|
RATIKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100792
|
|
RATIKANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-010-009/14522
(SANPURUNAPANI)
|
2404050010NRG24280520230520012
|
28/05/2023
|
SUBASI GIRI
|
2404050010WL023352
|
SUBASI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100781
|
|
SUBASI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-010-009/14530
(SANPURUNAPANI)
|
2404050010NRG24280520230520013
|
28/05/2023
|
MINA PURTY
|
2404050010WL023352
|
MINA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100790
|
|
MINA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-010-009/14540
(SANPURUNAPANI)
|
2404050010NRG24280520230520015
|
28/05/2023
|
SANJITA GIRI
|
2404050010WL023352
|
SANJITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100794
|
|
SANJITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-010-009/14544
(SANPURUNAPANI)
|
2404050010NRG24280520230520016
|
28/05/2023
|
KARAT MANI MAHAKUD
|
2404050010WL023352
|
KARAT MANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100771
|
|
KARAT MAHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-010-009/14552
(SANPURUNAPANI)
|
2404050010NRG24280520230520017
|
28/05/2023
|
BADARAM BEHERA
|
2404050010WL023352
|
BADARAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100767
|
|
BALARAM BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-010-009/14564
(SANPURUNAPANI)
|
2404050010NRG24280520230520018
|
28/05/2023
|
REBATI BEHERA
|
2404050010WL023352
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100791
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-010-009/14585
(SANPURUNAPANI)
|
2404050010NRG24280520230520019
|
28/05/2023
|
PADMABATI BEHERA
|
2404050010WL023352
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100783
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-010-009/14591
(SANPURUNAPANI)
|
2404050010NRG24280520230520020
|
28/05/2023
|
BIBHISAN BEHERA
|
2404050010WL023352
|
BIBHISAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100766
|
|
BIBHISAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-010-009/14601
(SANPURUNAPANI)
|
2404050010NRG24280520230520021
|
28/05/2023
|
BANAMANI GIRI
|
2404050010WL023352
|
BANAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100777
|
|
BANAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-010-009/19067
(SANPURUNAPANI)
|
2404050010NRG24280520230520023
|
28/05/2023
|
DHARANI BEHERA
|
2404050010WL023352
|
DHARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100789
|
|
DHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-010-009/19099
(SANPURUNAPANI)
|
2404050010NRG24280520230520025
|
28/05/2023
|
DINESH PURTY
|
2404050010WL023352
|
DINESH PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100780
|
|
DINESH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-010-009/29215
(SANPURUNAPANI)
|
2404050010NRG24280520230520027
|
28/05/2023
|
RAJ KUMAR GIRI
|
2404050010WL023352
|
RAJ KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100769
|
|
RAJ KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-010-011/15303
(SANPURUNAPANI)
|
2404050010NRG24280520230520030
|
28/05/2023
|
DIGI MARNDI
|
2404050010WL023352
|
DIGI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100779
|
|
DIGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-010-011/15303
(SANPURUNAPANI)
|
2404050010NRG24280520230520029
|
28/05/2023
|
SUDHIR MARNDI
|
2404050010WL023352
|
SUDHIR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100774
|
|
SUDHIR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-010-012/15465
(SANPURUNAPANI)
|
2404050010NRG24280520230520031
|
28/05/2023
|
PANDUA TUDU
|
2404050010WL023352
|
PANDUA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100772
|
|
PANDUA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-010-012/15471
(SANPURUNAPANI)
|
2404050010NRG24280520230520032
|
28/05/2023
|
RAMA TUDU
|
2404050010WL023352
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976100773
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|