|
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-04-050-010-011/15261
(SANPURUNAPANI)
|
2404050010NRG24160120242051103
|
16/01/2024
|
DEEPIKA MURMU
|
2404050010WL222508
|
DEEPIKA MURMU
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669683294
|
|
DEEPIKA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-010-012/15480
(SANPURUNAPANI)
|
2404050010NRG24160120242051060
|
16/01/2024
|
LAL MURMU
|
2404050010WL222499
|
LAL MURMU
|
00048
|
BKID0005456
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1669683295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BISOI
|
OR-04-050-010-012/18878
(SANPURUNAPANI)
|
2404050010NRG24160120242051065
|
16/01/2024
|
INDUMATI MURMU
|
2404050010WL222499
|
INDUMATI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683293
|
|
INDUMATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-010-007/15209
(SANPURUNAPANI)
|
2404050010NRG24160120242051101
|
16/01/2024
|
HEMANTA MURMU
|
2404050010WL222508
|
HEMANTA MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683296
|
|
HEMANTA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-010-012/15479
(SANPURUNAPANI)
|
2404050010NRG24160120242051059
|
16/01/2024
|
KANHU MURMU
|
2404050010WL222499
|
KANHU MURMU
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669683292
|
|
MR KANHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-010-012/15493
(SANPURUNAPANI)
|
2404050010NRG24160120242051064
|
16/01/2024
|
SUBAN CHARAN MURMU
|
2404050010WL222499
|
SUBAN CHARAN MURMU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683291
|
|
MR SUBAN CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-010-001/15001
(SANPURUNAPANI)
|
2404050010NRG24160120242051098
|
16/01/2024
|
SATRUGHNA BINDHANI
|
2404050010WL222508
|
SATRUGHNA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683284
|
|
SATRUGHNA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-010-001/19012
(SANPURUNAPANI)
|
2404050010NRG24160120242051056
|
16/01/2024
|
JAYANTI MOHANTA
|
2404050010WL222499
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669683286
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-010-007/15192
(SANPURUNAPANI)
|
2404050010NRG24160120242051099
|
16/01/2024
|
DULHAN MURMU
|
2404050010WL222508
|
DULHAN MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683288
|
|
DULHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-010-007/15207
(SANPURUNAPANI)
|
2404050010NRG24160120242051100
|
16/01/2024
|
SALMA HEMBRAM
|
2404050010WL222508
|
SALMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683283
|
|
SALAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-010-007/18983
(SANPURUNAPANI)
|
2404050010NRG24160120242051102
|
16/01/2024
|
DURGI TUDU
|
2404050010WL222508
|
DURGI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683287
|
|
DURGI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-010-009/14489
(SANPURUNAPANI)
|
2404050010NRG24160120242051057
|
16/01/2024
|
LOHITA NANDA
|
2404050010WL222499
|
LOHITA NANDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669683280
|
|
LOHITA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-010-011/15274
(SANPURUNAPANI)
|
2404050010NRG24160120242051104
|
16/01/2024
|
ARJUN BASKEY
|
2404050010WL222508
|
ARJUN BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683282
|
|
ARJUN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-010-011/15286
(SANPURUNAPANI)
|
2404050010NRG24160120242051105
|
16/01/2024
|
KANHAI MARNDI
|
2404050010WL222508
|
KANHAI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683279
|
|
KANHAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-010-011/15286
(SANPURUNAPANI)
|
2404050010NRG24160120242051106
|
16/01/2024
|
PANA MARNDI
|
2404050010WL222508
|
PANA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683289
|
|
PANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-010-012/15476
(SANPURUNAPANI)
|
2404050010NRG24160120242051058
|
16/01/2024
|
DIGI MURMU
|
2404050010WL222499
|
DIGI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683290
|
|
DIGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-010-012/15481
(SANPURUNAPANI)
|
2404050010NRG24160120242051061
|
16/01/2024
|
NUNARAM MURMU
|
2404050010WL222499
|
NUNARAM MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683278
|
|
NUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-010-012/15491
(SANPURUNAPANI)
|
2404050010NRG24160120242051063
|
16/01/2024
|
JAMUNA PURTY
|
2404050010WL222499
|
JAMUNA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683281
|
|
JAMUNA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-010-012/15491
(SANPURUNAPANI)
|
2404050010NRG24160120242051062
|
16/01/2024
|
RAM CHANDRA PURTY
|
2404050010WL222499
|
RAM CHANDRA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669683285
|
|
RAM CHANDRA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|