|
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-04-050-001-005/20381
(ASANA)
|
2404050011NRG24171220231915100
|
20/12/2023
|
BIJAY KUMAR HANSDAH
|
2404050011WL202342
|
BIJAY KUMAR HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024592
|
|
BIJAY KUMAR HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-005/20382
(ASANA)
|
2404050011NRG24171220231915101
|
20/12/2023
|
RAJANI HEMBRAM
|
2404050011WL202342
|
RAJANI HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549024582
|
|
RAJANI HEMBRAM
|
INDUSIND BANK(607189)
|
|
3
|
BISOI
|
OR-04-050-004-012/4641-C
(BAUTIBEDA)
|
2404050011NRG24171220231915103
|
20/12/2023
|
SAHAGI BESHRA
|
2404050011WL202342
|
SAHAGI BESHRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024591
|
|
SAHAGI BESHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-005/20383
(ASANA)
|
2404050011NRG24171220231915089
|
20/12/2023
|
LAXMI NAIK
|
2404050011WL202340
|
LAXMI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024588
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-005/2872
(ASANA)
|
2404050011NRG24171220231915085
|
20/12/2023
|
JITENDRA NATH GIRI
|
2404050011WL202339
|
JITENDRA NATH GIRI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024587
|
|
JITENDRA GIRI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-006/18333
(ASANA)
|
2404050011NRG24171220231915102
|
20/12/2023
|
JASMI HANSDAH
|
2404050011WL202342
|
JASMI HANSDAH
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024583
|
|
JASMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-012/12077
(ASANA)
|
2404050011NRG24171220231915095
|
20/12/2023
|
BINDUMATI NAYAK
|
2404050011WL202341
|
BINDUMATI NAYAK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024589
|
|
MRS BINDUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISOI
|
OR-04-050-001-012/12077
(ASANA)
|
2404050011NRG24171220231915094
|
20/12/2023
|
TANKADHRA NAYAK
|
2404050011WL202341
|
TANKADHRA NAYAK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024590
|
|
TANKA DHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
BISOI
|
OR-04-050-001-015/12088
(ASANA)
|
2404050011NRG24171220231915098
|
20/12/2023
|
DEBENDRA HEMBRAM
|
2404050011WL202341
|
DEBENDRA HEMBRAM
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024584
|
|
DEBENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-001-015/12088
(ASANA)
|
2404050011NRG24171220231915099
|
20/12/2023
|
KUILU HEMBRAM
|
2404050011WL202341
|
KUILU HEMBRAM
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024585
|
|
KUILU HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-015/20481
(ASANA)
|
2404050011NRG24201220231930947
|
20/12/2023
|
LAHARA NAIK
|
2404050011WL204670
|
LAHARA NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024586
|
|
LAHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-001-005/12079
(ASANA)
|
2404050011NRG24171220231915084
|
20/12/2023
|
DINABANDHU GIRI
|
2404050011WL202339
|
DINABANDHU GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549024581
|
|
DINABANDHU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-005/20384
(ASANA)
|
2404050011NRG24171220231915090
|
20/12/2023
|
SURUBALI NAIK
|
2404050011WL202340
|
SURUBALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024580
|
|
SURUBALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-008/2246
(ASANA)
|
2404050011NRG24171220231915091
|
20/12/2023
|
NAHA TUDU
|
2404050011WL202340
|
NAHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024593
|
|
NAHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-008/2304
(ASANA)
|
2404050011NRG24171220231915086
|
20/12/2023
|
MR DAMAN MAJHI
|
2404050011WL202339
|
MR DAMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549024594
|
|
MR DAMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-010/17819
(ASANA)
|
2404050011NRG24171220231915087
|
20/12/2023
|
MR SIBASANKAR GIRI
|
2404050011WL202339
|
MR SIBASANKAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024596
|
|
MR SIBASANKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-012/12090
(ASANA)
|
2404050011NRG24171220231915096
|
20/12/2023
|
TABASWARI NAYAK
|
2404050011WL202341
|
TABASWARI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549024579
|
|
TABASWARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-015/2591
(ASANA)
|
2404050011NRG24171220231915088
|
20/12/2023
|
MR SURAI MARNDI
|
2404050011WL202339
|
MR SURAI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549024595
|
|
MR SURAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|