|
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)
|
2404050001NRG24181120231719092
|
18/11/2023
|
MUNI SOREN
|
2404050001WL172807
|
MUNI SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217514
|
|
MUNI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-001/3840
(ASANA)
|
2404050001NRG24181120231719078
|
18/11/2023
|
BHARATI GIRI
|
2404050001WL172805
|
BHARATI GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217518
|
|
BHARATI GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-001/3840
(ASANA)
|
2404050001NRG24181120231719079
|
18/11/2023
|
BHARATI GIRI
|
2404050001WL172805
|
BHARATI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011217519
|
|
BHARATI GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-001-002/3582
(ASANA)
|
2404050001NRG24181120231719055
|
18/11/2023
|
NABAKISHORE GIRI
|
2404050001WL172800
|
NABAKISHORE GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217517
|
|
NABAKISHORE GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-001-003/20573-A
(ASANA)
|
2404050001NRG24181120231719068
|
18/11/2023
|
BABITA BARIK
|
2404050001WL172803
|
BABITA BARIK
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011217520
|
|
BABITA BARIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-003/20573-A
(ASANA)
|
2404050001NRG24181120231719067
|
18/11/2023
|
KANHA CHARAN BARIK
|
2404050001WL172803
|
KANHA CHARAN BARIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011217515
|
|
KANHA CHARAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-001-004/3436
(ASANA)
|
2404050001NRG24181120231719077
|
18/11/2023
|
MASURI NAIK
|
2404050001WL172804
|
MASURI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217516
|
|
MASURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-001-001/3782
(ASANA)
|
2404050001NRG24181120231719066
|
18/11/2023
|
RITA GIRI
|
2404050001WL172803
|
RITA GIRI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217509
|
|
RITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-002/3547-A
(ASANA)
|
2404050001NRG24181120231719062
|
18/11/2023
|
DINABANDHU GIRI
|
2404050001WL172802
|
DINABANDHU GIRI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217511
|
|
MR DINABANDHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-001-003/3079
(ASANA)
|
2404050001NRG24181120231719080
|
18/11/2023
|
JAYSING HANSDAH
|
2404050001WL172805
|
JAYSING HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217510
|
|
JAYSINGH HANSDAH
|
CANARA BANK(508532)
|
|
11
|
BISOI
|
OR-04-050-001-004/3359
(ASANA)
|
2404050001NRG24181120231719071
|
18/11/2023
|
CHHITAMANI MAJHI
|
2404050001WL172803
|
CHHITAMANI MAJHI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217512
|
|
CHHITAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-011/2367
(ASANA)
|
2404050001NRG24181120231719089
|
18/11/2023
|
TIKINA GIRI
|
2404050001WL172807
|
TIKINA GIRI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217513
|
|
TIKINA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-001-001/20330
(ASANA)
|
2404050001NRG24181120231719058
|
18/11/2023
|
DHANESWAR GIRI
|
2404050001WL172802
|
DHANESWAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217492
|
|
DHANESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-001/3643
(ASANA)
|
2404050001NRG24181120231719059
|
18/11/2023
|
MRS KARNA HANSDAH
|
2404050001WL172802
|
MRS KARNA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217526
|
|
MRS KARNA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-001/3750
(ASANA)
|
2404050001NRG24181120231719065
|
18/11/2023
|
PRADEEP CHANDRA SETHI
|
2404050001WL172803
|
PRADEEP CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217489
|
|
PRADEEP CHANDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISOI
|
OR-04-050-001-001/3757
(ASANA)
|
2404050001NRG24181120231719072
|
18/11/2023
|
DUGI NAIK
|
2404050001WL172804
|
DUGI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217498
|
|
DUGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-001/3799
(ASANA)
|
2404050001NRG24181120231719060
|
18/11/2023
|
UMAMANI SETHY
|
2404050001WL172802
|
UMAMANI SETHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217506
|
|
UMAMANI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-001/3813
(ASANA)
|
2404050001NRG24181120231719061
|
18/11/2023
|
GITANJALI SETHY
|
2404050001WL172802
|
GITANJALI SETHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217525
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISOI
|
OR-04-050-001-002/21111
(ASANA)
|
2404050001NRG24181120231719051
|
18/11/2023
|
MUNENDRA GIRI
|
2404050001WL172800
|
MUNENDRA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217528
|
|
MUNENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-001-002/3564-A
(ASANA)
|
2404050001NRG24181120231719052
|
18/11/2023
|
SUSHILA GIRI
|
2404050001WL172800
|
SUSHILA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217521
|
|
SUSHILA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-002/3579-B
(ASANA)
|
2404050001NRG24181120231719063
|
18/11/2023
|
SUNITA GIRI
|
2404050001WL172802
|
SUNITA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217505
|
|
SUNITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-002/3581
(ASANA)
|
2404050001NRG24181120231719054
|
18/11/2023
|
ANTARYAMI GIRI
|
2404050001WL172800
|
ANTARYAMI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217529
|
|
ANTARYAMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-002/3959
(ASANA)
|
2404050001NRG24181120231719064
|
18/11/2023
|
SHANTILATA BINDHANI
|
2404050001WL172802
|
SHANTILATA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217490
|
|
SHANTILATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-003/3074
(ASANA)
|
2404050001NRG24181120231719073
|
18/11/2023
|
MANJU NAIK
|
2404050001WL172804
|
MANJU NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217522
|
|
MANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-001-003/3106-A
(ASANA)
|
2404050001NRG24181120231719069
|
18/11/2023
|
NILAMANI PATRA
|
2404050001WL172803
|
NILAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217503
|
|
NILAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-001-003/3106-C
(ASANA)
|
2404050001NRG24181120231719070
|
18/11/2023
|
MITHILA PATRA
|
2404050001WL172803
|
MITHILA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217504
|
|
MITHILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-003/3113-A
(ASANA)
|
2404050001NRG24181120231719074
|
18/11/2023
|
MALATI HANSDAH
|
2404050001WL172804
|
MALATI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217508
|
|
MALATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-004/20607
(ASANA)
|
2404050001NRG24181120231719076
|
18/11/2023
|
SINI NAIK
|
2404050001WL172804
|
SINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217523
|
|
SINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-011/19917
(ASANA)
|
2404050001NRG24181120231719111
|
18/11/2023
|
SURUMANI NAIK
|
2404050001WL172809
|
SURUMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217527
|
|
SURUMANI NAIK
|
BANK OF INDIA(508505)
|
|
30
|
BISOI
|
OR-04-050-001-011/2342
(ASANA)
|
2404050001NRG24181120231719082
|
18/11/2023
|
BASINGI NAIK
|
2404050001WL172805
|
BASINGI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217496
|
|
BASINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-001-011/2350
(ASANA)
|
2404050001NRG24181120231719112
|
18/11/2023
|
DULARI TUDU
|
2404050001WL172809
|
DULARI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217497
|
|
DULARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-001-011/2355-A
(ASANA)
|
2404050001NRG24181120231719087
|
18/11/2023
|
SATYABHAMA GIRI
|
2404050001WL172807
|
SATYABHAMA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217500
|
|
SATYABHAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-011/2356
(ASANA)
|
2404050001NRG24181120231719088
|
18/11/2023
|
ASTAMI GIRI
|
2404050001WL172807
|
ASTAMI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217524
|
|
ASTAMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-001-011/2407
(ASANA)
|
2404050001NRG24181120231719118
|
18/11/2023
|
DULI TUDU
|
2404050001WL172810
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217501
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-001-013/18491
(ASANA)
|
2404050001NRG24181120231719091
|
18/11/2023
|
MR DUGI NAIK
|
2404050001WL172807
|
MR DUGI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217502
|
|
MR DUGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-013/2689
(ASANA)
|
2404050001NRG24181120231719113
|
18/11/2023
|
SURU NAIK
|
2404050001WL172809
|
SURU NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217494
|
|
SURU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-001-013/2711
(ASANA)
|
2404050001NRG24181120231719114
|
18/11/2023
|
SAMBARI BIRUA
|
2404050001WL172809
|
SAMBARI BIRUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9011217495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BISOI
|
OR-04-050-001-013/2714
(ASANA)
|
2404050001NRG24181120231719119
|
18/11/2023
|
DRAUPADI NAIK
|
2404050001WL172810
|
DRAUPADI NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011217493
|
|
DRAUPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-001-016/3994
(ASANA)
|
2404050001NRG24181120231719083
|
18/11/2023
|
SOMABARI SOREN
|
2404050001WL172805
|
SOMABARI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217530
|
|
SOMABARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISOI
|
OR-04-050-001-016/4000
(ASANA)
|
2404050001NRG24181120231719115
|
18/11/2023
|
MASURI HEMBRAM
|
2404050001WL172809
|
MASURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011217507
|
|
MASURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-001-016/4105
(ASANA)
|
2404050001NRG24181120231719116
|
18/11/2023
|
RABINDRA GIRI
|
2404050001WL172809
|
RABINDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011217491
|
|
MR RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISOI
|
OR-04-050-001-016/4105
(ASANA)
|
2404050001NRG24181120231719117
|
18/11/2023
|
SUSHILA GIRI
|
2404050001WL172809
|
SUSHILA GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011217499
|
|
SUSHILA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94089
|
94089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127032
|
127032
|
|
|
|
|
|
|
|