|
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-04-050-010-002/15051
(SANPURUNAPANI)
|
2404050010NRG24281220231986460
|
28/12/2023
|
DULI BESHRA
|
2404050010WL211952
|
DULI BESHRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768480
|
|
DULI BESHRA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-010-009/18636
(SANPURUNAPANI)
|
2404050010NRG24281220231986409
|
28/12/2023
|
SARATHI NANDA
|
2404050010WL211943
|
SARATHI NANDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768479
|
|
SARATHI NANDA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-010-010/29304
(SANPURUNAPANI)
|
2404050010NRG24281220231986426
|
28/12/2023
|
KALPANA PATRA
|
2404050010WL211946
|
KALPANA PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768501
|
|
KALPANA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-010-001/29335
(SANPURUNAPANI)
|
2404050010NRG24281220231986447
|
28/12/2023
|
GIRIJA PRASAD PAL
|
2404050010WL211950
|
GIRIJA PRASAD PAL
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768503
|
|
GIRIJA PRASAD PAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-010-001/29335
(SANPURUNAPANI)
|
2404050010NRG24281220231986448
|
28/12/2023
|
GIRIJA PRASAD PAL
|
2404050010WL211950
|
GIRIJA PRASAD PAL
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552768504
|
|
GIRIJA PRASAD PAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-003/15346
(SANPURUNAPANI)
|
2404050010NRG24281220231986403
|
28/12/2023
|
MANDA BASKEY
|
2404050010WL211943
|
MANDA BASKEY
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768481
|
|
MANDA BASKE(LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-010-004/14779
(SANPURUNAPANI)
|
2404050010NRG24281220231986462
|
28/12/2023
|
MALATI HEMBRAM
|
2404050010WL211952
|
MALATI HEMBRAM
|
00048
|
BKID0005476
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552768482
|
A/c Blocked or Frozen
|
|
|
|
8
|
BISOI
|
OR-04-050-010-004/14815
(SANPURUNAPANI)
|
2404050010NRG24281220231986463
|
28/12/2023
|
RAMA CHANDRA HANSDAH
|
2404050010WL211952
|
RAMA CHANDRA HANSDAH
|
00048
|
BKID0005476
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552768502
|
A/c Blocked or Frozen
|
|
|
|
9
|
BISOI
|
OR-04-050-010-006/14663
(SANPURUNAPANI)
|
2404050010NRG24281220231986442
|
28/12/2023
|
SANTANA MANDAL
|
2404050010WL211949
|
SANTANA MANDAL
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768478
|
|
SHANTANA MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-010-009/29457
(SANPURUNAPANI)
|
2404050010NRG24281220231986423
|
28/12/2023
|
BABITA NANDA
|
2404050010WL211946
|
BABITA NANDA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768506
|
|
BABITA NANDA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-010-009/29457
(SANPURUNAPANI)
|
2404050010NRG24281220231986424
|
28/12/2023
|
MAHENDRA NANDA
|
2404050010WL211946
|
MAHENDRA NANDA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768505
|
|
MAHENDRA NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-010-003/15346
(SANPURUNAPANI)
|
2404050010NRG24281220231986404
|
28/12/2023
|
BISWANATH BASKEY
|
2404050010WL211943
|
BISWANATH BASKEY
|
00078
|
CNRB0001732
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552768507
|
|
BISWANATH BASKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-010-002/19150
(SANPURUNAPANI)
|
2404050010NRG24281220231986440
|
28/12/2023
|
MALATI HEMBRAM
|
2404050010WL211949
|
MALATI HEMBRAM
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552768499
|
|
MRS MALATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISOI
|
OR-04-050-010-002/19150
(SANPURUNAPANI)
|
2404050010NRG24281220231986441
|
28/12/2023
|
MALATI HEMBRAM
|
2404050010WL211949
|
MALATI HEMBRAM
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768500
|
|
MRS MALATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISOI
|
OR-04-050-010-004/29305
(SANPURUNAPANI)
|
2404050010NRG24281220231986419
|
28/12/2023
|
LAKSHMAN HANSDAH
|
2404050010WL211946
|
LAKSHMAN HANSDAH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768498
|
|
MR LAKSHMAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISOI
|
OR-04-050-010-006/14641
(SANPURUNAPANI)
|
2404050010NRG24281220231986413
|
28/12/2023
|
SANATAN PATRA
|
2404050010WL211944
|
SANATAN PATRA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768497
|
|
MR SANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISOI
|
OR-04-050-010-006/19033
(SANPURUNAPANI)
|
2404050010NRG24281220231986466
|
28/12/2023
|
SUNI SINGH
|
2404050010WL211952
|
SUNI SINGH
|
00415
|
SBIN0012052
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552768496
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
18
|
BISOI
|
OR-04-050-010-001/19012
(SANPURUNAPANI)
|
2404050010NRG24281220231986439
|
28/12/2023
|
JAYANTI MOHANTA
|
2404050010WL211949
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768492
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-010-002/15030
(SANPURUNAPANI)
|
2404050010NRG24281220231986449
|
28/12/2023
|
SINGRAI BESHRA
|
2404050010WL211950
|
SINGRAI BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552768474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BISOI
|
OR-04-050-010-002/15057
(SANPURUNAPANI)
|
2404050010NRG24281220231986410
|
28/12/2023
|
RABATI BESHRA
|
2404050010WL211944
|
RABATI BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768484
|
|
RABATI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-010-004/14809
(SANPURUNAPANI)
|
2404050010NRG24281220231986411
|
28/12/2023
|
PRATAP HEMBRAM
|
2404050010WL211944
|
PRATAP HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768475
|
|
PRATAP HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-010-004/14815
(SANPURUNAPANI)
|
2404050010NRG24281220231986464
|
28/12/2023
|
MALATI HANSDAH
|
2404050010WL211952
|
MALATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768489
|
|
MALATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-010-004/19135
(SANPURUNAPANI)
|
2404050010NRG24281220231986451
|
28/12/2023
|
JAGANNATH HEMBRAM
|
2404050010WL211950
|
JAGANNATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768493
|
|
JAGANNATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-010-006/14672
(SANPURUNAPANI)
|
2404050010NRG24281220231986405
|
28/12/2023
|
PAKAL SING
|
2404050010WL211943
|
PAKAL SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768488
|
|
PAKAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-010-006/14688
(SANPURUNAPANI)
|
2404050010NRG24281220231986443
|
28/12/2023
|
SURENDRA PATRA
|
2404050010WL211949
|
SURENDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768483
|
|
SURENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-010-006/14699
(SANPURUNAPANI)
|
2404050010NRG24281220231986452
|
28/12/2023
|
MANURAM SINGH
|
2404050010WL211950
|
MANURAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768485
|
|
MANURAM SING
|
UNION BANK OF INDIA(508500)
|
|
27
|
BISOI
|
OR-04-050-010-006/14705
(SANPURUNAPANI)
|
2404050010NRG24281220231986465
|
28/12/2023
|
SIBA CHARAN SINGH
|
2404050010WL211952
|
SIBA CHARAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768494
|
|
SIBA CHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-010-006/19213
(SANPURUNAPANI)
|
2404050010NRG24281220231986414
|
28/12/2023
|
GOBINDA SINGH
|
2404050010WL211944
|
GOBINDA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768487
|
|
GOBINDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-010-008/18222
(SANPURUNAPANI)
|
2404050010NRG24281220231986407
|
28/12/2023
|
RAUTU NAIK
|
2404050010WL211943
|
RAUTU NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768472
|
|
RAUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-010-009/14489
(SANPURUNAPANI)
|
2404050010NRG24281220231986408
|
28/12/2023
|
LOHITA NANDA
|
2404050010WL211943
|
LOHITA NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768476
|
|
LOHITA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-010-009/14504
(SANPURUNAPANI)
|
2404050010NRG24281220231986421
|
28/12/2023
|
JANGAL PURTY
|
2404050010WL211946
|
JANGAL PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768486
|
|
JANGAL PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-010-009/14504
(SANPURUNAPANI)
|
2404050010NRG24281220231986422
|
28/12/2023
|
SURU PURTY
|
2404050010WL211946
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768490
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-010-009/19168
(SANPURUNAPANI)
|
2404050010NRG24281220231986453
|
28/12/2023
|
BASANTA NANDA
|
2404050010WL211950
|
BASANTA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552768477
|
|
BASANT NANDA
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-010-010/15094
(SANPURUNAPANI)
|
2404050010NRG24281220231986445
|
28/12/2023
|
CHHITA TUDU
|
2404050010WL211949
|
CHHITA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768508
|
|
CHHITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-010-010/15094
(SANPURUNAPANI)
|
2404050010NRG24281220231986444
|
28/12/2023
|
GOBINDA TUDU
|
2404050010WL211949
|
GOBINDA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768473
|
|
GOBINDA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-010-010/19074
(SANPURUNAPANI)
|
2404050010NRG24281220231986446
|
28/12/2023
|
DEOLA TUDU
|
2404050010WL211949
|
DEOLA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552768495
|
|
DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-010-010/29304
(SANPURUNAPANI)
|
2404050010NRG24281220231986425
|
28/12/2023
|
SADHU PATRA
|
2404050010WL211946
|
SADHU PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552768491
|
|
SADHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-010-011/16921
(SANPURUNAPANI)
|
2404050010NRG24281220231986415
|
28/12/2023
|
JABA MANI TUDU
|
2404050010WL211944
|
JABA MANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768471
|
|
JABA MANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|