|
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-04-050-001-002/3585
(ASANA)
|
2404050001NRG24271220231974303
|
27/12/2023
|
SARAJINI GIRI
|
2404050001WL210543
|
SARAJINI GIRI
|
00048
|
BKID0005476
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552808965
|
|
SARAJINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-002/20602
(ASANA)
|
2404050001NRG24271220231974302
|
27/12/2023
|
RENUKA GIRI
|
2404050001WL210543
|
RENUKA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552808961
|
|
RENUKA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-001-003/3160
(ASANA)
|
2404050001NRG24271220231974283
|
27/12/2023
|
BRUNDABAN NAIK
|
2404050001WL210541
|
BRUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552808964
|
|
BRUNDABAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-001-003/3220
(ASANA)
|
2404050001NRG24271220231974284
|
27/12/2023
|
MRS KUNI NAIK
|
2404050001WL210541
|
MRS KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552808962
|
|
MRS KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-001-003/3274
(ASANA)
|
2404050001NRG24271220231974285
|
27/12/2023
|
BHABI NAIK
|
2404050001WL210541
|
BHABI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552808963
|
|
BABI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-001-011/19917
(ASANA)
|
2404050001NRG24271220231974304
|
27/12/2023
|
SURUMANI NAIK
|
2404050001WL210543
|
SURUMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552808960
|
|
SURUMANI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-001-011/2342
(ASANA)
|
2404050001NRG24271220231974305
|
27/12/2023
|
BASINGI NAIK
|
2404050001WL210543
|
BASINGI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552808958
|
|
BASINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-001-016/4027
(ASANA)
|
2404050001NRG24271220231974287
|
27/12/2023
|
SARATHI MAHAKUD
|
2404050001WL210541
|
SARATHI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552808959
|
|
SARATHI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-016/4098
(ASANA)
|
2404050001NRG24271220231974290
|
27/12/2023
|
KASHINATH MAHAKUD
|
2404050001WL210541
|
KASHINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552808955
|
|
KASHINATH MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISOI
|
OR-04-050-001-016/4116
(ASANA)
|
2404050001NRG24271220231974291
|
27/12/2023
|
MRS INDUMATI MOHAKUD
|
2404050001WL210541
|
MRS INDUMATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552808957
|
|
MRS INDUMATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-001-016/4145
(ASANA)
|
2404050001NRG24271220231974292
|
27/12/2023
|
MR MAHENDRA GIRI
|
2404050001WL210541
|
MR MAHENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552808956
|
|
MR MAHENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|