|
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-04-050-010-004/14828
(SANPURUNAPANI)
|
2404050010NRG24271120231773166
|
27/11/2023
|
FULA MANI HEMBRAM
|
2404050010WL181447
|
FULA MANI HEMBRAM
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007008
|
|
MRS PHULAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-010-001/19111-B
(SANPURUNAPANI)
|
2404050010NRG24271120231773164
|
27/11/2023
|
NIRMALA MOHANTA
|
2404050010WL181447
|
NIRMALA MOHANTA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100007012
|
|
NIRMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-010-002/19095
(SANPURUNAPANI)
|
2404050010NRG24271120231773168
|
27/11/2023
|
NOHA MURMU
|
2404050010WL181448
|
NOHA MURMU
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007013
|
|
NOHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-010-002/19145
(SANPURUNAPANI)
|
2404050010NRG24271120231773169
|
27/11/2023
|
JUJHAR HEMRUM
|
2404050010WL181448
|
JUJHAR HEMRUM
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100007015
|
|
JUJHAR HEMRUM
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-010-002/19145
(SANPURUNAPANI)
|
2404050010NRG24271120231773170
|
27/11/2023
|
MANAK HEMBRAM
|
2404050010WL181448
|
MANAK HEMBRAM
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007014
|
|
MANAK HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-010-002/15065
(SANPURUNAPANI)
|
2404050010NRG24271120231773165
|
27/11/2023
|
JAMUNA TUDU
|
2404050010WL181447
|
JAMUNA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007007
|
|
JAMUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-010-004/14792
(SANPURUNAPANI)
|
2404050010NRG24271120231773171
|
27/11/2023
|
HARU PURTY
|
2404050010WL181448
|
HARU PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007009
|
|
HARU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-010-004/14792
(SANPURUNAPANI)
|
2404050010NRG24271120231773172
|
27/11/2023
|
SURU PURTY
|
2404050010WL181448
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007010
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-010-004/14809
(SANPURUNAPANI)
|
2404050010NRG24271120231773173
|
27/11/2023
|
PRATAP HEMBRAM
|
2404050010WL181448
|
PRATAP HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007011
|
|
PRATAP HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-010-004/19135
(SANPURUNAPANI)
|
2404050010NRG24271120231773167
|
27/11/2023
|
JAGANNATH HEMBRAM
|
2404050010WL181447
|
JAGANNATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007016
|
|
JAGANNATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|