|
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-04-050-006-004/13866
(JAGANNATHPUR)
|
2404050006NRG24230620230875915
|
23/06/2023
|
HIRAMANI MURMU
|
2404050006WL039307
|
HIRAMANI MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678298
|
|
HIRA MANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-006-001/14045
(JAGANNATHPUR)
|
2404050006NRG24230620230875921
|
23/06/2023
|
GINIA NAIK
|
2404050006WL039308
|
GINIA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678299
|
|
GUNIA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-006-001/14004
(JAGANNATHPUR)
|
2404050006NRG24230620230875919
|
23/06/2023
|
PAMA HANSDA
|
2404050006WL039308
|
PAMA HANSDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678300
|
|
PAMA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-006-001/13996
(JAGANNATHPUR)
|
2404050006NRG24230620230875916
|
23/06/2023
|
GOURA HEMBRAM
|
2404050006WL039308
|
GOURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678289
|
|
GOURA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-006-001/13998
(JAGANNATHPUR)
|
2404050006NRG24230620230875918
|
23/06/2023
|
KHELARAM SOREN
|
2404050006WL039308
|
KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678297
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-006-001/13998
(JAGANNATHPUR)
|
2404050006NRG24230620230875917
|
23/06/2023
|
SALGE SOREN
|
2404050006WL039308
|
SALGE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678293
|
|
SALGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-006-001/14023
(JAGANNATHPUR)
|
2404050006NRG24230620230875920
|
23/06/2023
|
JUJHAR NAIK
|
2404050006WL039308
|
JUJHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678291
|
|
JUJHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-006-001/14045
(JAGANNATHPUR)
|
2404050006NRG24230620230875922
|
23/06/2023
|
RANI NAIK
|
2404050006WL039308
|
RANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678295
|
|
RANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-006-001/18422
(JAGANNATHPUR)
|
2404050006NRG24230620230875923
|
23/06/2023
|
KARAN HANSDAH
|
2404050006WL039308
|
KARAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678296
|
|
KARAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISOI
|
OR-04-050-006-004/13829
(JAGANNATHPUR)
|
2404050006NRG24230620230875911
|
23/06/2023
|
SHYAM KISKU
|
2404050006WL039307
|
SHYAM KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678290
|
|
SHYAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-006-004/13859
(JAGANNATHPUR)
|
2404050006NRG24230620230875913
|
23/06/2023
|
BHAGAMAT TUDU
|
2404050006WL039307
|
BHAGAMAT TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678294
|
|
BHAGAMAT TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-006-004/13860
(JAGANNATHPUR)
|
2404050006NRG24230620230875914
|
23/06/2023
|
SARA MARNDI
|
2404050006WL039307
|
SARA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678292
|
|
SARA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|