|
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-04-050-002-004/7293-A
(BADMANADA)
|
2404050002NRG24160920231317095
|
16/09/2023
|
SUKAN PATRA
|
2404050002WL094837
|
SUKAN PATRA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955908
|
|
SUKAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-002-006/19579
(BADMANADA)
|
2404050002NRG24160920231317105
|
16/09/2023
|
CHHITA HANSDAH
|
2404050002WL094840
|
CHHITA HANSDAH
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955909
|
|
CHHITA HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-002-008/6773
(BADMANADA)
|
2404050002NRG24160920231317110
|
16/09/2023
|
ARATI GIRI
|
2404050002WL094840
|
ARATI GIRI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955907
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-002-008/6773
(BADMANADA)
|
2404050002NRG24160920231317112
|
16/09/2023
|
SANJEEB KUMAR GIRI
|
2404050002WL094840
|
SANJEEB KUMAR GIRI
|
00048
|
BKID0005476
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259955906
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-002-001/30610
(BADMANADA)
|
2404050002NRG24160920231317092
|
16/09/2023
|
HIRA MARNDI
|
2404050002WL094837
|
HIRA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955911
|
|
HIRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-002-001/30610
(BADMANADA)
|
2404050002NRG24160920231317091
|
16/09/2023
|
LAXMAN MARNDI
|
2404050002WL094837
|
LAXMAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955910
|
|
LAXMAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-002-003/6134
(BADMANADA)
|
2404050002NRG24160920231317094
|
16/09/2023
|
SULACHANA SETHI
|
2404050002WL094837
|
SULACHANA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955915
|
|
SULACHANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-002-003/6134
(BADMANADA)
|
2404050002NRG24160920231317093
|
16/09/2023
|
SURENDRA SETHI
|
2404050002WL094837
|
SURENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955912
|
|
SURENDRA SETHI
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-002-006/20048
(BADMANADA)
|
2404050002NRG24160920231317106
|
16/09/2023
|
PARBATI MARNDI
|
2404050002WL094840
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955904
|
|
PARBATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-002-006/6081
(BADMANADA)
|
2404050002NRG24160920231317107
|
16/09/2023
|
LANDA MARNDI
|
2404050002WL094840
|
LANDA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955917
|
|
LANDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-002-006/6081
(BADMANADA)
|
2404050002NRG24160920231317108
|
16/09/2023
|
PAYAMANI MARNDI
|
2404050002WL094840
|
PAYAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955916
|
|
PAYAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-002-008/6773
(BADMANADA)
|
2404050002NRG24160920231317109
|
16/09/2023
|
HARISH CH.GIRI
|
2404050002WL094840
|
HARISH CH.GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955913
|
|
HARISH CH.GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-002-012/7043
(BADMANADA)
|
2404050002NRG24160920231316904
|
16/09/2023
|
ANJULATA GIRI
|
2404050002WL094782
|
ANJULATA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259955905
|
|
ANJULATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-002-012/7043
(BADMANADA)
|
2404050002NRG24160920231316903
|
16/09/2023
|
LALTI KUMAR GIRI
|
2404050002WL094782
|
LALTI KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259955903
|
|
LALTI KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-002-013/7223
(BADMANADA)
|
2404050002NRG24160920231317097
|
16/09/2023
|
RAMESH MAJHI
|
2404050002WL094837
|
RAMESH MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259955914
|
|
RAMESH CHANDRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|