|
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-04-050-001-004/3496
(ASANA)
|
2404050000NRG24170620230804918
|
17/06/2023
|
SANTOSH PATRO
|
2404050WL035991
|
SANTOSH PATRO
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544754
|
|
SANTOSH PATRO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-004/17928
(ASANA)
|
2404050000NRG24170620230804875
|
17/06/2023
|
ANGAD GIRI
|
2404050WL035991
|
ANGAD GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544756
|
|
ANGAD KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-001-004/18522-A
(ASANA)
|
2404050000NRG24170620230804879
|
17/06/2023
|
RAIMANI MAJHI
|
2404050WL035991
|
RAIMANI MAJHI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544760
|
|
RAIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-001-004/199984
(ASANA)
|
2404050000NRG24170620230804888
|
17/06/2023
|
SARASWATI NAIK
|
2404050WL035991
|
SARASWATI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544764
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-001-004/20403
(ASANA)
|
2404050000NRG24170620230804891
|
17/06/2023
|
PANA NAIK
|
2404050WL035991
|
PANA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544763
|
|
PANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-004/3352
(ASANA)
|
2404050000NRG24170620230804896
|
17/06/2023
|
GANESH GIRI
|
2404050WL035991
|
GANESH GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544755
|
|
GANESH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-004/3365-A
(ASANA)
|
2404050000NRG24170620230804897
|
17/06/2023
|
SUNARAM NAIK
|
2404050WL035991
|
SUNARAM NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544762
|
|
SUNARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-001-004/3418
(ASANA)
|
2404050000NRG24170620230804903
|
17/06/2023
|
GANGI NAIK
|
2404050WL035991
|
GANGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544758
|
|
GANGI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-001-004/3461
(ASANA)
|
2404050000NRG24170620230804907
|
17/06/2023
|
DASALA NAIK
|
2404050WL035991
|
DASALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544761
|
|
DASALA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-001-004/3464-A
(ASANA)
|
2404050000NRG24170620230804909
|
17/06/2023
|
LATU NAIK
|
2404050WL035991
|
LATU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544757
|
|
LATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-001-004/3501
(ASANA)
|
2404050000NRG24170620230804920
|
17/06/2023
|
BASANTI NAIK
|
2404050WL035991
|
BASANTI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544759
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-001-004/18285
(ASANA)
|
2404050000NRG24170620230804877
|
17/06/2023
|
SARATHI PATRA
|
2404050WL035991
|
SARATHI PATRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544752
|
|
SARATHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-004/199964
(ASANA)
|
2404050000NRG24170620230804884
|
17/06/2023
|
CHANDU NAIK
|
2404050WL035991
|
CHANDU NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544753
|
|
MRS CHANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISOI
|
OR-04-050-001-011/2326
(ASANA)
|
2404050000NRG24170620230804923
|
17/06/2023
|
DHIREN PANIGRAHI
|
2404050WL035991
|
DHIREN PANIGRAHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544751
|
|
DHIREN PANIGRAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
BISOI
|
OR-04-050-001-004/17006
(ASANA)
|
2404050000NRG24170620230804874
|
17/06/2023
|
KUANR NAIK
|
2404050WL035991
|
KUANR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544769
|
|
KUANR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-004/18282-A
(ASANA)
|
2404050000NRG24170620230804876
|
17/06/2023
|
RAIBARI NAIK
|
2404050WL035991
|
RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544744
|
|
RAIBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-004/18522-A
(ASANA)
|
2404050000NRG24170620230804878
|
17/06/2023
|
DOMAN MAJHI
|
2404050WL035991
|
DOMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544747
|
|
DOMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-004/199953
(ASANA)
|
2404050000NRG24170620230804880
|
17/06/2023
|
TAPAS RANJAN GIRI
|
2404050WL035991
|
TAPAS RANJAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544770
|
|
TAPAS RANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-001-004/199954
(ASANA)
|
2404050000NRG24170620230804881
|
17/06/2023
|
CHAMANI NAIK
|
2404050WL035991
|
CHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544749
|
|
CHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-001-004/199957
(ASANA)
|
2404050000NRG24170620230804882
|
17/06/2023
|
RAUTU NAIK
|
2404050WL035991
|
RAUTU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544737
|
|
RAUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-004/199962
(ASANA)
|
2404050000NRG24170620230804883
|
17/06/2023
|
BAJU NAIK
|
2404050WL035991
|
BAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544741
|
|
BAJU NAIK
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-001-004/199980
(ASANA)
|
2404050000NRG24170620230804886
|
17/06/2023
|
GOURISHANKAR GIRI
|
2404050WL035991
|
GOURISHANKAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544733
|
|
GOURISHANKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-004/199983
(ASANA)
|
2404050000NRG24170620230804887
|
17/06/2023
|
SULACHANA PURTY
|
2404050WL035991
|
SULACHANA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544739
|
|
SULACHANA PURTY
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-001-004/199989
(ASANA)
|
2404050000NRG24170620230804889
|
17/06/2023
|
REBATI MAJHI
|
2404050WL035991
|
REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544750
|
|
REBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-001-004/20229
(ASANA)
|
2404050000NRG24170620230804890
|
17/06/2023
|
SASMITA PATRA
|
2404050WL035991
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544740
|
|
SASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-001-004/3319
(ASANA)
|
2404050000NRG24170620230804892
|
17/06/2023
|
RAJIP NAIK
|
2404050WL035991
|
RAJIP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544742
|
|
RAJIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-004/3334
(ASANA)
|
2404050000NRG24170620230804893
|
17/06/2023
|
PUJA NAIK
|
2404050WL035991
|
PUJA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544738
|
|
PUJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-004/3342
(ASANA)
|
2404050000NRG24170620230804895
|
17/06/2023
|
SARADI NAIK
|
2404050WL035991
|
SARADI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544734
|
|
SARADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-004/3372
(ASANA)
|
2404050000NRG24170620230804898
|
17/06/2023
|
GANGI NAIK
|
2404050WL035991
|
GANGI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544746
|
|
GANGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-001-004/3379
(ASANA)
|
2404050000NRG24170620230804899
|
17/06/2023
|
KARTIK HANSDAH
|
2404050WL035991
|
KARTIK HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544732
|
|
KARTIK HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-001-004/3392
(ASANA)
|
2404050000NRG24170620230804900
|
17/06/2023
|
KANHAI NAIK
|
2404050WL035991
|
KANHAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544726
|
|
KANHAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-001-004/3394
(ASANA)
|
2404050000NRG24170620230804901
|
17/06/2023
|
NANDI NAIK
|
2404050WL035991
|
NANDI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544727
|
|
NANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-004/3412
(ASANA)
|
2404050000NRG24170620230804902
|
17/06/2023
|
MRS MUKTA NAIK
|
2404050WL035991
|
MRS MUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544766
|
|
MRS MUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-001-004/3426
(ASANA)
|
2404050000NRG24170620230804904
|
17/06/2023
|
GURUBARI GIRI
|
2404050WL035991
|
GURUBARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544728
|
|
GURUBARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-001-004/3433
(ASANA)
|
2404050000NRG24170620230804905
|
17/06/2023
|
CHAMANI NAIK
|
2404050WL035991
|
CHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544735
|
|
CHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-004/3434
(ASANA)
|
2404050000NRG24170620230804906
|
17/06/2023
|
BUDHAN NAIK
|
2404050WL035991
|
BUDHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544731
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-001-004/3463
(ASANA)
|
2404050000NRG24170620230804908
|
17/06/2023
|
GEDA MAJHI
|
2404050WL035991
|
GEDA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544768
|
|
GEDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-001-004/3475
(ASANA)
|
2404050000NRG24170620230804912
|
17/06/2023
|
MRS GURUBARI ORANG
|
2404050WL035991
|
MRS GURUBARI ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544736
|
|
MRS GURUBARI ORANG
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-001-004/3476
(ASANA)
|
2404050000NRG24170620230804913
|
17/06/2023
|
PHUL NAIK
|
2404050WL035991
|
PHUL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544743
|
|
PHUL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-001-004/3478
(ASANA)
|
2404050000NRG24170620230804914
|
17/06/2023
|
GOLAPI NAIK
|
2404050WL035991
|
GOLAPI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544748
|
|
GOLAPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-001-004/3481
(ASANA)
|
2404050000NRG24170620230804915
|
17/06/2023
|
MR TAPAN NAIK
|
2404050WL035991
|
MR TAPAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544729
|
|
TAPAN NAIK
|
BANK OF INDIA(508505)
|
|
42
|
BISOI
|
OR-04-050-001-004/3485
(ASANA)
|
2404050000NRG24170620230804916
|
17/06/2023
|
SMT BIRANGINI NAIK
|
2404050WL035991
|
SMT BIRANGINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544771
|
|
BIRANGINI NAIK
|
BANK OF INDIA(508505)
|
|
43
|
BISOI
|
OR-04-050-001-004/3487
(ASANA)
|
2404050000NRG24170620230804917
|
17/06/2023
|
MRS RANDAI NAIK
|
2404050WL035991
|
MRS RANDAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544745
|
|
MRS RANDAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-001-004/3498
(ASANA)
|
2404050000NRG24170620230804919
|
17/06/2023
|
MRS PANGLA NAIK
|
2404050WL035991
|
MRS PANGLA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544767
|
|
MRS PANGLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-001-004/3503
(ASANA)
|
2404050000NRG24170620230804921
|
17/06/2023
|
BIRASINGH NAIK
|
2404050WL035991
|
BIRASINGH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544730
|
|
BIRASINGH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-001-004/3517
(ASANA)
|
2404050000NRG24170620230804922
|
17/06/2023
|
MINI NAIK
|
2404050WL035991
|
MINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806544765
|
|
MINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|