|
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-04-050-010-006/14661
(SANPURUNAPANI)
|
2404050010NRG24121020231494002
|
12/10/2023
|
UTTAM MANDAL
|
2404050010WL134929
|
UTTAM MANDAL
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058405
|
|
UTTAM MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-010-010/29304
(SANPURUNAPANI)
|
2404050010NRG24121020231494004
|
12/10/2023
|
KALPANA PATRA
|
2404050010WL134929
|
KALPANA PATRA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325058403
|
|
KALPANA PATRA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-010-012/15467
(SANPURUNAPANI)
|
2404050010NRG24121020231493970
|
12/10/2023
|
DROUPADI MURMU
|
2404050010WL134916
|
DROUPADI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325058406
|
|
DROUPADI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-010-012/15479
(SANPURUNAPANI)
|
2404050010NRG24121020231493976
|
12/10/2023
|
DULARI TUDU
|
2404050010WL134916
|
DULARI TUDU
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325058404
|
|
DULARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-010-001/14986
(SANPURUNAPANI)
|
2404050010NRG24121020231494011
|
12/10/2023
|
BIKRAM HANSDAH
|
2404050010WL134934
|
BIKRAM HANSDAH
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058409
|
|
BIKRAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-010-008/15438
(SANPURUNAPANI)
|
2404050010NRG24121020231493965
|
12/10/2023
|
TURASI MURMU
|
2404050010WL134916
|
TURASI MURMU
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
11/11/2023
|
|
7325058410
|
|
TURASI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-010-008/19177
(SANPURUNAPANI)
|
2404050010NRG24121020231493966
|
12/10/2023
|
GANGARAM PURTY
|
2404050010WL134916
|
GANGARAM PURTY
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325058412
|
|
GANGARAM PURTY
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-010-008/19177
(SANPURUNAPANI)
|
2404050010NRG24121020231493967
|
12/10/2023
|
SURJYA PURTY
|
2404050010WL134916
|
SURJYA PURTY
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325058411
|
|
MISS SURJYA BARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISOI
|
OR-04-050-010-009/18214
(SANPURUNAPANI)
|
2404050010NRG24121020231494015
|
12/10/2023
|
RANJAN KUMAR NANDA
|
2404050010WL134934
|
RANJAN KUMAR NANDA
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325058407
|
|
RANJAN KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-010-009/18214
(SANPURUNAPANI)
|
2404050010NRG24121020231493992
|
12/10/2023
|
SAGARIKA NANDA
|
2404050010WL134924
|
SAGARIKA NANDA
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058408
|
|
SAGARIKA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-010-005/29337
(SANPURUNAPANI)
|
2404050010NRG24121020231494000
|
12/10/2023
|
BHAGIRATHI MARNDI
|
2404050010WL134929
|
BHAGIRATHI MARNDI
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058402
|
|
MR BHAGIRATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISOI
|
OR-04-050-010-012/15479
(SANPURUNAPANI)
|
2404050010NRG24121020231493975
|
12/10/2023
|
ARATI MURMU
|
2404050010WL134916
|
ARATI MURMU
|
00415
|
SBIN0000163
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325058401
|
|
MRS ARATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-010-001/14943
(SANPURUNAPANI)
|
2404050010NRG24121020231493962
|
12/10/2023
|
MR.MADGU BASKEY
|
2404050010WL134916
|
MR.MADGU BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325058391
|
|
MR.MADGU BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-010-001/14943
(SANPURUNAPANI)
|
2404050010NRG24121020231493963
|
12/10/2023
|
MRS.SAKRA BASKEY
|
2404050010WL134916
|
MRS.SAKRA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325058383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BISOI
|
OR-04-050-010-001/14986
(SANPURUNAPANI)
|
2404050010NRG24121020231493987
|
12/10/2023
|
JASMI HANSDAH
|
2404050010WL134924
|
JASMI HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058394
|
|
JASMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-010-002/15030
(SANPURUNAPANI)
|
2404050010NRG24121020231493989
|
12/10/2023
|
SINGRAI BESHRA
|
2404050010WL134924
|
SINGRAI BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325058388
|
|
SINGRAI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-010-002/15065
(SANPURUNAPANI)
|
2404050010NRG24121020231493964
|
12/10/2023
|
JAMUNA TUDU
|
2404050010WL134916
|
JAMUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325058393
|
|
JAMUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-010-006/14629
(SANPURUNAPANI)
|
2404050010NRG24121020231494001
|
12/10/2023
|
MADE SINGH
|
2404050010WL134929
|
MADE SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058396
|
|
MADE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-010-006/14714
(SANPURUNAPANI)
|
2404050010NRG24121020231494003
|
12/10/2023
|
SHIBA MANDAL
|
2404050010WL134929
|
SHIBA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325058384
|
|
SHIBANATH MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-010-008/15447
(SANPURUNAPANI)
|
2404050010NRG24121020231493991
|
12/10/2023
|
SITARAM NAIK
|
2404050010WL134924
|
SITARAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325058389
|
|
SITARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-010-009/14504
(SANPURUNAPANI)
|
2404050010NRG24121020231494012
|
12/10/2023
|
JANGAL PURTY
|
2404050010WL134934
|
JANGAL PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058386
|
|
JANGAL PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-010-009/14547
(SANPURUNAPANI)
|
2404050010NRG24121020231494014
|
12/10/2023
|
SURADI PURTY
|
2404050010WL134934
|
SURADI PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058392
|
|
SURADI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-010-010/15122
(SANPURUNAPANI)
|
2404050010NRG24121020231493993
|
12/10/2023
|
SUKURMANI PATRA
|
2404050010WL134924
|
SUKURMANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058390
|
|
SUKURMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-010-011/29326
(SANPURUNAPANI)
|
2404050010NRG24121020231494005
|
12/10/2023
|
LOKANATH MARNDI
|
2404050010WL134929
|
LOKANATH MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325058395
|
|
LOKANATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-010-012/15465
(SANPURUNAPANI)
|
2404050010NRG24121020231493968
|
12/10/2023
|
PANDUA TUDU
|
2404050010WL134916
|
PANDUA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325058387
|
|
PANDUA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-010-012/15465
(SANPURUNAPANI)
|
2404050010NRG24121020231493969
|
12/10/2023
|
TULASI TUDU
|
2404050010WL134916
|
TULASI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325058400
|
|
TULASI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-010-012/15467
(SANPURUNAPANI)
|
2404050010NRG24121020231493971
|
12/10/2023
|
CHAITANYA MURMU
|
2404050010WL134916
|
CHAITANYA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325058399
|
|
CHAITANYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-010-012/15474
(SANPURUNAPANI)
|
2404050010NRG24121020231493973
|
12/10/2023
|
REENA MURMU
|
2404050010WL134916
|
REENA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325058398
|
|
REENA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-010-012/15476
(SANPURUNAPANI)
|
2404050010NRG24121020231493974
|
12/10/2023
|
DIGI MURMU
|
2404050010WL134916
|
DIGI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325058397
|
|
DIGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-010-012/15491
(SANPURUNAPANI)
|
2404050010NRG24121020231493977
|
12/10/2023
|
JAMUNA PURTY
|
2404050010WL134916
|
JAMUNA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325058385
|
|
JAMUNA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|