|
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-04-050-001-016/18517
(ASANA)
|
2404050001NRG24120320242208786
|
12/03/2024
|
MUNI SOREN
|
2404050001WL245403
|
MUNI SOREN
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898668537
|
|
MUNI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-009/20408
(ASANA)
|
2404050001NRG24120320242208791
|
12/03/2024
|
KALPANA NAYAK
|
2404050001WL245404
|
KALPANA NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668541
|
|
KALPANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-001-011/2409
(ASANA)
|
2404050001NRG24120320242208785
|
12/03/2024
|
SUMATI GIRI
|
2404050001WL245403
|
SUMATI GIRI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898668540
|
|
SUMATI GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-009/2758
(ASANA)
|
2404050001NRG24120320242208795
|
12/03/2024
|
MR LAMBODAR NAYAK
|
2404050001WL245404
|
MR LAMBODAR NAYAK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668531
|
|
MR LAMBODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-001-003/3160
(ASANA)
|
2404050001NRG24120320242208787
|
12/03/2024
|
BRUNDABAN NAIK
|
2404050001WL245404
|
BRUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668530
|
|
BRUNDABAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-003/3220
(ASANA)
|
2404050001NRG24120320242208788
|
12/03/2024
|
MRS KUNI NAIK
|
2404050001WL245404
|
MRS KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668538
|
|
MRS KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-003/3274
(ASANA)
|
2404050001NRG24120320242208789
|
12/03/2024
|
BHABI NAIK
|
2404050001WL245404
|
BHABI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668539
|
|
BABI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-001-009/18513-A
(ASANA)
|
2404050001NRG24120320242208790
|
12/03/2024
|
SMT SABITA NAYAK
|
2404050001WL245404
|
SMT SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668536
|
|
SMT SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-009/2725
(ASANA)
|
2404050001NRG24120320242208793
|
12/03/2024
|
MISS REBATI NAYAK
|
2404050001WL245404
|
MISS REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668532
|
|
MISS REBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-009/2725
(ASANA)
|
2404050001NRG24120320242208792
|
12/03/2024
|
MR RATIKANTA NAYAK
|
2404050001WL245404
|
MR RATIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668525
|
|
MR RATIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-001-009/2743
(ASANA)
|
2404050001NRG24120320242208794
|
12/03/2024
|
JATALI NAYAK
|
2404050001WL245404
|
JATALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668529
|
|
JATALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-016/4027
(ASANA)
|
2404050001NRG24120320242208796
|
12/03/2024
|
SARATHI MAHAKUD
|
2404050001WL245404
|
SARATHI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668534
|
|
SARATHI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-016/4098
(ASANA)
|
2404050001NRG24120320242208797
|
12/03/2024
|
KASHINATH MAHAKUD
|
2404050001WL245404
|
KASHINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668527
|
|
KASHINATH MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISOI
|
OR-04-050-001-016/4101
(ASANA)
|
2404050001NRG24120320242208799
|
12/03/2024
|
DASMA NAIK
|
2404050001WL245404
|
DASMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668535
|
|
DASMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-016/4101
(ASANA)
|
2404050001NRG24120320242208798
|
12/03/2024
|
MR. DURAI NAIK
|
2404050001WL245404
|
MR. DURAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668526
|
|
MR DURAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISOI
|
OR-04-050-001-016/4116
(ASANA)
|
2404050001NRG24120320242208800
|
12/03/2024
|
MRS INDUMATI MOHAKUD
|
2404050001WL245404
|
MRS INDUMATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668533
|
|
MRS INDUMATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-016/4145
(ASANA)
|
2404050001NRG24120320242208801
|
12/03/2024
|
MR MAHENDRA GIRI
|
2404050001WL245404
|
MR MAHENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898668528
|
|
MR MAHENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|