|
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-04-050-010-008/15365
(SANPURUNAPANI)
|
2404050010NRG24300420230183939
|
30/04/2023
|
GANGARAM PURTY
|
2404050010WL008275
|
GANGARAM PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964931
|
|
GANGARAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-010-008/15378
(SANPURUNAPANI)
|
2404050010NRG24300420230183940
|
30/04/2023
|
SINAG PURTY
|
2404050010WL008275
|
SINAG PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964933
|
|
MRS SINAG PURTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISOI
|
OR-04-050-010-008/15382
(SANPURUNAPANI)
|
2404050010NRG24300420230183941
|
30/04/2023
|
KAIRI PURTY
|
2404050010WL008275
|
KAIRI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964935
|
|
KAIRI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-010-008/15383
(SANPURUNAPANI)
|
2404050010NRG24300420230183942
|
30/04/2023
|
GINDRU NAIK
|
2404050010WL008275
|
GINDRU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964938
|
|
GINDRU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-010-008/15383
(SANPURUNAPANI)
|
2404050010NRG24300420230183943
|
30/04/2023
|
SMT BELA NAIK
|
2404050010WL008275
|
SMT BELA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964932
|
|
BELA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-008/15391
(SANPURUNAPANI)
|
2404050010NRG24300420230183944
|
30/04/2023
|
KAMESWAR NAIK
|
2404050010WL008275
|
KAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964936
|
|
KAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-010-008/15397
(SANPURUNAPANI)
|
2404050010NRG24300420230183945
|
30/04/2023
|
NUNGURAM KALAH
|
2404050010WL008275
|
NUNGURAM KALAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964937
|
|
NUNGURAM KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-010-008/15399
(SANPURUNAPANI)
|
2404050010NRG24300420230183946
|
30/04/2023
|
PADMABATI NAIK
|
2404050010WL008275
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964934
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|