|
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-04-050-010-009/14523
(SANPURUNAPANI)
|
2404050010NRG24120620230733766
|
12/06/2023
|
JAYANTA KUMAR NANDA
|
2404050010WL032880
|
JAYANTA KUMAR NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528254
|
|
JAYANTA KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-010-009/19087
(SANPURUNAPANI)
|
2404050010NRG24120620230733770
|
12/06/2023
|
JAGANNATH PURTY
|
2404050010WL032880
|
JAGANNATH PURTY
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528253
|
|
JAGANNATH PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-010-004/14767
(SANPURUNAPANI)
|
2404050010NRG24120620230733762
|
12/06/2023
|
SALAI TUDU
|
2404050010WL032880
|
SALAI TUDU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528251
|
|
SALAI TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BISOI
|
OR-04-050-010-012/15473
(SANPURUNAPANI)
|
2404050010NRG24120620230733773
|
12/06/2023
|
CHAITANYA PRASAD MURMU
|
2404050010WL032880
|
CHAITANYA PRASAD MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528250
|
|
MR CHAITANYA PRASAD MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISOI
|
OR-04-050-010-012/15473
(SANPURUNAPANI)
|
2404050010NRG24120620230733772
|
12/06/2023
|
DUKHISHYAM MURMU
|
2404050010WL032880
|
DUKHISHYAM MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528249
|
|
MR DUKHISHYAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISOI
|
OR-04-050-010-012/15473
(SANPURUNAPANI)
|
2404050010NRG24120620230733774
|
12/06/2023
|
RUKMANI MURMU
|
2404050010WL032880
|
RUKMANI MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528252
|
|
RUKMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-010-004/14767
(SANPURUNAPANI)
|
2404050010NRG24120620230733761
|
12/06/2023
|
KAPURA TUDU
|
2404050010WL032880
|
KAPURA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528243
|
|
KAPURA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-010-009/14492
(SANPURUNAPANI)
|
2404050010NRG24120620230733764
|
12/06/2023
|
GOURI HESAH
|
2404050010WL032880
|
GOURI HESAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528246
|
|
GOURI HESA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-010-009/14492
(SANPURUNAPANI)
|
2404050010NRG24120620230733763
|
12/06/2023
|
PARMESWAR HESA
|
2404050010WL032880
|
PARMESWAR HESA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528244
|
|
PARAMESWAR HESA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-010-009/14526
(SANPURUNAPANI)
|
2404050010NRG24120620230733767
|
12/06/2023
|
MANGAL PURTY
|
2404050010WL032880
|
MANGAL PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528242
|
|
MANGAL PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-010-009/14593
(SANPURUNAPANI)
|
2404050010NRG24120620230733768
|
12/06/2023
|
RANI KUDADA
|
2404050010WL032880
|
RANI KUDADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528245
|
|
RANI KUDADA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-010-012/19029
(SANPURUNAPANI)
|
2404050010NRG24120620230733775
|
12/06/2023
|
CHAITAN MURMU
|
2404050010WL032880
|
CHAITAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528248
|
|
CHAITAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-010-012/19029
(SANPURUNAPANI)
|
2404050010NRG24120620230733776
|
12/06/2023
|
MITU MURMU
|
2404050010WL032880
|
MITU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604528247
|
|
MITU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|