|
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-04-050-001-004/3327
(ASANA)
|
2404050001NRG24140920231304696
|
14/09/2023
|
KAPURA NAIK
|
2404050001WL091002
|
KAPURA NAIK
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192352
|
|
KAPURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-001-004/3423
(ASANA)
|
2404050001NRG24140920231304838
|
14/09/2023
|
GURUBARI NAIK
|
2404050001WL091062
|
GURUBARI NAIK
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192353
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-001-004/3509
(ASANA)
|
2404050001NRG24140920231304698
|
14/09/2023
|
MINI NAIK
|
2404050001WL091002
|
MINI NAIK
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192351
|
|
MINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-001-016/20467
(ASANA)
|
2404050001NRG24140920231304706
|
14/09/2023
|
SANAT KUMAR GIRI
|
2404050001WL091007
|
SANAT KUMAR GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192347
|
|
MR SANAT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISOI
|
OR-04-050-001-016/4024
(ASANA)
|
2404050001NRG24140920231304707
|
14/09/2023
|
RANDAI NAIK
|
2404050001WL091007
|
RANDAI NAIK
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192346
|
|
RANDAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-016/4091-A
(ASANA)
|
2404050001NRG24140920231304708
|
14/09/2023
|
SIPI GIRI
|
2404050001WL091007
|
SIPI GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192355
|
|
SIPI GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-001-016/4161
(ASANA)
|
2404050001NRG24140920231304737
|
14/09/2023
|
SWARNALATA GIRI
|
2404050001WL091020
|
SWARNALATA GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192350
|
|
SWARNALATA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-001-016/20401
(ASANA)
|
2404050001NRG24140920231304704
|
14/09/2023
|
DAKHIN SOREN
|
2404050001WL091007
|
DAKHIN SOREN
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192356
|
|
DAKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-001-016/20402
(ASANA)
|
2404050001NRG24140920231304705
|
14/09/2023
|
PALTON NAIK
|
2404050001WL091007
|
PALTON NAIK
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192348
|
|
PALTON NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-001-003/3143
(ASANA)
|
2404050001NRG24140920231304837
|
14/09/2023
|
DIGIMANI HANSDAH
|
2404050001WL091062
|
DIGIMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192354
|
|
DIGIMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-001-004/3319
(ASANA)
|
2404050001NRG24140920231304732
|
14/09/2023
|
RAJIP NAIK
|
2404050001WL091020
|
RAJIP NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192344
|
|
RAJIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-004/3372
(ASANA)
|
2404050001NRG24140920231304733
|
14/09/2023
|
GANGI NAIK
|
2404050001WL091020
|
GANGI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192345
|
|
GANGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-004/3424
(ASANA)
|
2404050001NRG24140920231304734
|
14/09/2023
|
SUMATI GIRI
|
2404050001WL091020
|
SUMATI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192341
|
|
SUMATI GIRI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-001-004/3439
(ASANA)
|
2404050001NRG24140920231304697
|
14/09/2023
|
MRS SANTI NAIK
|
2404050001WL091002
|
MRS SANTI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260192342
|
|
MRS SANTI NAIK
|
INDUSIND BANK(607189)
|
|
15
|
BISOI
|
OR-04-050-001-016/18583
(ASANA)
|
2404050001NRG24140920231304703
|
14/09/2023
|
PALO NAIK
|
2404050001WL091007
|
PALO NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192349
|
|
PALO NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-016/4027
(ASANA)
|
2404050001NRG24140920231304735
|
14/09/2023
|
SARATHI MAHAKUD
|
2404050001WL091020
|
SARATHI MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260192343
|
|
SARATHI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|