|
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-04-050-003-004/15921
(BANEIKALA)
|
2404050003NRG24291120231787378
|
29/11/2023
|
BASANTI NAIK
|
2404050003WL183571
|
BASANTI NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100050299
|
|
BASANTI NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-003-007/15575
(BANEIKALA)
|
2404050003NRG24291120231787348
|
29/11/2023
|
SRIRAM NAIK
|
2404050003WL183569
|
SRIRAM NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050289
|
|
SRIRAM NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-003-004/15758
(BANEIKALA)
|
2404050003NRG24291120231787369
|
29/11/2023
|
ABANTIKA GIRI
|
2404050003WL183571
|
ABANTIKA GIRI
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100050287
|
|
ABANTIKA GIRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BISOI
|
OR-04-050-003-004/15843
(BANEIKALA)
|
2404050003NRG24291120231787373
|
29/11/2023
|
BANGALATA GIRI
|
2404050003WL183571
|
BANGALATA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050297
|
|
BANGALATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-003-004/19675
(BANEIKALA)
|
2404050003NRG24291120231787345
|
29/11/2023
|
SIMA NAIK
|
2404050003WL183569
|
SIMA NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050288
|
|
SIMA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-003-005/25455
(BANEIKALA)
|
2404050003NRG24291120231787404
|
29/11/2023
|
BHARAT CHANDRA MOHANTA
|
2404050003WL183574
|
BHARAT CHANDRA MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100050296
|
|
MR BHARAT CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISOI
|
OR-04-050-003-006/25527
(BANEIKALA)
|
2404050003NRG24291120231787305
|
29/11/2023
|
JEMA MANI NAIK
|
2404050003WL183561
|
JEMA MANI NAIK
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100050302
|
|
JEMA MANI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-003-005/15729
(BANEIKALA)
|
2404050003NRG24291120231787398
|
29/11/2023
|
MR. BISU MAJHI
|
2404050003WL183574
|
MR. BISU MAJHI
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100050291
|
|
BISU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-003-004/15775
(BANEIKALA)
|
2404050003NRG24291120231787370
|
29/11/2023
|
LAXMAN NAIK
|
2404050003WL183571
|
LAXMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050260
|
|
LAXMAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-003-004/15810-A
(BANEIKALA)
|
2404050003NRG24291120231787372
|
29/11/2023
|
DUMUNI MURMU
|
2404050003WL183571
|
DUMUNI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050292
|
|
DUMUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-003-004/15810-A
(BANEIKALA)
|
2404050003NRG24291120231787371
|
29/11/2023
|
SANSAUNA MURMU
|
2404050003WL183571
|
SANSAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050281
|
|
SANSAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-003-004/15822
(BANEIKALA)
|
2404050003NRG24291120231787344
|
29/11/2023
|
SALGE MAJHI
|
2404050003WL183569
|
SALGE MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050282
|
|
SALGE MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-003-004/15853
(BANEIKALA)
|
2404050003NRG24291120231787374
|
29/11/2023
|
MASA NAIK
|
2404050003WL183571
|
MASA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050268
|
|
MASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-003-004/15857
(BANEIKALA)
|
2404050003NRG24291120231787375
|
29/11/2023
|
MENJARI NAIK
|
2404050003WL183571
|
MENJARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050293
|
|
MENJARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-003-004/15863
(BANEIKALA)
|
2404050003NRG24291120231787376
|
29/11/2023
|
HARISH CHANDRA NAYAK
|
2404050003WL183571
|
HARISH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050272
|
|
HARISH CHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BISOI
|
OR-04-050-003-004/15921
(BANEIKALA)
|
2404050003NRG24291120231787377
|
29/11/2023
|
CHAMPAI NAIK
|
2404050003WL183571
|
CHAMPAI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100050269
|
|
CHAMPAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-003-004/18488
(BANEIKALA)
|
2404050003NRG24291120231787379
|
29/11/2023
|
DEBENDRA NAIK
|
2404050003WL183571
|
DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100050284
|
|
DEBENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-003-004/18562
(BANEIKALA)
|
2404050003NRG24291120231787380
|
29/11/2023
|
MR FAGURAM MAJHI
|
2404050003WL183571
|
MR FAGURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100050264
|
|
MR FAGURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISOI
|
OR-04-050-003-004/18562
(BANEIKALA)
|
2404050003NRG24291120231787381
|
29/11/2023
|
MRS REBATI MAJHI
|
2404050003WL183571
|
MRS REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050273
|
|
MRS REBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-003-004/19145
(BANEIKALA)
|
2404050003NRG24291120231787382
|
29/11/2023
|
MRS SATRI NAIK
|
2404050003WL183571
|
MRS SATRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050267
|
|
MRS SATRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-003-004/19933
(BANEIKALA)
|
2404050003NRG24291120231787346
|
29/11/2023
|
RINAKUI LAGURI
|
2404050003WL183569
|
RINAKUI LAGURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050300
|
|
RINAKUI LAGURI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-003-004/20186
(BANEIKALA)
|
2404050003NRG24291120231787383
|
29/11/2023
|
MANDAKINI GIRI
|
2404050003WL183571
|
MANDAKINI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100050294
|
|
MANDAKINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-003-004/25460
(BANEIKALA)
|
2404050003NRG24291120231787384
|
29/11/2023
|
DASHARATHI NAIK
|
2404050003WL183571
|
DASHARATHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100050298
|
|
DASHARATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-003-005/15725
(BANEIKALA)
|
2404050003NRG24291120231787397
|
29/11/2023
|
BHAKTU MARNDI
|
2404050003WL183574
|
BHAKTU MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100050262
|
|
BHAKTU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-003-005/15731
(BANEIKALA)
|
2404050003NRG24291120231787399
|
29/11/2023
|
JASMI MAJHI
|
2404050003WL183574
|
JASMI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100050290
|
|
JASMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-003-005/15732
(BANEIKALA)
|
2404050003NRG24291120231787400
|
29/11/2023
|
SUKURMANI HANSDAH
|
2404050003WL183574
|
SUKURMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100050277
|
|
SUKURMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-003-005/25452
(BANEIKALA)
|
2404050003NRG24291120231787402
|
29/11/2023
|
LAXMI MANI MARANDI
|
2404050003WL183574
|
LAXMI MANI MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100050261
|
|
LAXMI MANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-003-005/25454
(BANEIKALA)
|
2404050003NRG24291120231787403
|
29/11/2023
|
MADAN SOREN
|
2404050003WL183574
|
MADAN SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100050263
|
|
MADAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-003-006/16259
(BANEIKALA)
|
2404050003NRG24291120231787303
|
29/11/2023
|
RAMDAS SOREN
|
2404050003WL183559
|
RAMDAS SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100050270
|
|
RAMDAS SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-003-006/25438
(BANEIKALA)
|
2404050003NRG24291120231787306
|
29/11/2023
|
JEMANTI NAIK
|
2404050003WL183562
|
JEMANTI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100050301
|
|
JEMANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-003-007/15581
(BANEIKALA)
|
2404050003NRG24291120231787349
|
29/11/2023
|
PANGALA NAIK
|
2404050003WL183569
|
PANGALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050274
|
|
PANGALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-003-007/15595
(BANEIKALA)
|
2404050003NRG24291120231787350
|
29/11/2023
|
JAGANNATH NAIK
|
2404050003WL183569
|
JAGANNATH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050280
|
|
JAGANNATH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BISOI
|
OR-04-050-003-007/15597-A
(BANEIKALA)
|
2404050003NRG24291120231787351
|
29/11/2023
|
SRIMATI BALMUCHU
|
2404050003WL183569
|
SRIMATI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050295
|
|
SRIMATI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-003-007/15610
(BANEIKALA)
|
2404050003NRG24291120231787353
|
29/11/2023
|
DUMUNI NAIK
|
2404050003WL183569
|
DUMUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050279
|
|
DUMUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-003-007/15610
(BANEIKALA)
|
2404050003NRG24291120231787352
|
29/11/2023
|
NUNGU NAIK
|
2404050003WL183569
|
NUNGU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050265
|
|
NUNGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-003-007/15616
(BANEIKALA)
|
2404050003NRG24291120231787354
|
29/11/2023
|
JATEYA NAIK
|
2404050003WL183569
|
JATEYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050266
|
|
JATIA NAIK
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-003-007/15625
(BANEIKALA)
|
2404050003NRG24291120231787356
|
29/11/2023
|
CHUBE NAIK
|
2404050003WL183569
|
CHUBE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050285
|
|
CHUBE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-003-007/17714
(BANEIKALA)
|
2404050003NRG24291120231787357
|
29/11/2023
|
SADHU NAIK
|
2404050003WL183569
|
SADHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050275
|
|
SADHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-003-007/17719
(BANEIKALA)
|
2404050003NRG24291120231787358
|
29/11/2023
|
BAYA NAIK
|
2404050003WL183569
|
BAYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050276
|
|
BAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-003-007/17719
(BANEIKALA)
|
2404050003NRG24291120231787359
|
29/11/2023
|
SAPANI NAIK
|
2404050003WL183569
|
SAPANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050286
|
|
SAPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-003-007/18506
(BANEIKALA)
|
2404050003NRG24291120231787360
|
29/11/2023
|
GHASIRAM NAIK
|
2404050003WL183569
|
GHASIRAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050283
|
|
GHASIRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-003-007/18592
(BANEIKALA)
|
2404050003NRG24291120231787362
|
29/11/2023
|
MR DIBRU NAIK
|
2404050003WL183569
|
MR DIBRU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050271
|
|
MR DIBRU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-003-007/18592
(BANEIKALA)
|
2404050003NRG24291120231787363
|
29/11/2023
|
MRS SARATHI NAIK
|
2404050003WL183569
|
MRS SARATHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100050278
|
|
MRS SARATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|