|
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-04-050-001-002/20219
(ASANA)
|
2404050001NRG24020620230597743
|
03/06/2023
|
JANDAI NAIK
|
2404050001WL026750
|
JANDAI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207520
|
|
JANDAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-002/19976
(ASANA)
|
2404050001NRG24020620230597763
|
03/06/2023
|
DATKI NAIK
|
2404050001WL026751
|
DATKI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207498
|
|
DATKI NAIK
|
()
|
|
3
|
BISOI
|
OR-04-050-001-002/199958
(ASANA)
|
2404050001NRG24020620230597774
|
03/06/2023
|
BUDHANI MAHALI
|
2404050001WL026751
|
BUDHANI MAHALI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207502
|
|
BUDHANI MAHALI
|
()
|
|
4
|
BISOI
|
OR-04-050-001-002/199960
(ASANA)
|
2404050001NRG24020620230597736
|
03/06/2023
|
LAXMAN NAIK
|
2404050001WL026750
|
LAXMAN NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207493
|
|
LAXMAN NAIK
|
()
|
|
5
|
BISOI
|
OR-04-050-001-002/20417
(ASANA)
|
2404050001NRG24020620230597748
|
03/06/2023
|
SANJU NAIK
|
2404050001WL026750
|
SANJU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207501
|
|
SANJU NAIK
|
()
|
|
6
|
BISOI
|
OR-04-050-001-002/3596
(ASANA)
|
2404050001NRG24020620230592390
|
03/06/2023
|
SUBASINI GIRI
|
2404050001WL026507
|
SUBASINI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207515
|
|
SUBASINI GIRI
|
()
|
|
7
|
BISOI
|
OR-04-050-001-002/3912
(ASANA)
|
2404050001NRG24020620230592394
|
03/06/2023
|
PHATU MAHALI
|
2404050001WL026507
|
PHATU MAHALI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207483
|
|
PHATU MAHALI
|
()
|
|
8
|
BISOI
|
OR-04-050-001-003/16939
(ASANA)
|
2404050001NRG24020620230592400
|
03/06/2023
|
RAJMAL SOREN
|
2404050001WL026507
|
RAJMAL SOREN
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387207504
|
|
RAJMAL SOREN
|
()
|
|
9
|
BISOI
|
OR-04-050-001-003/18514
(ASANA)
|
2404050001NRG24020620230592405
|
03/06/2023
|
RAUSAN BIBI
|
2404050001WL026507
|
RAUSAN BIBI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387207484
|
|
RAUSAN BIBI
|
()
|
|
10
|
BISOI
|
OR-04-050-001-003/20421
(ASANA)
|
2404050001NRG24020620230592370
|
03/06/2023
|
BHAGYASRI NAIK
|
2404050001WL026506
|
BHAGYASRI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207485
|
|
BHAGYASRI NAIK
|
()
|
|
11
|
BISOI
|
OR-04-050-001-003/20421
(ASANA)
|
2404050001NRG24020620230592369
|
03/06/2023
|
RAJESH KUMAR NAIK
|
2404050001WL026506
|
RAJESH KUMAR NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207497
|
|
RAJESH KUMAR NAIK
|
()
|
|
12
|
BISOI
|
OR-04-050-001-003/3112
(ASANA)
|
2404050001NRG24020620230592372
|
03/06/2023
|
SASMITA NAIK
|
2404050001WL026506
|
SASMITA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207499
|
|
SASMITA NAIK
|
()
|
|
13
|
BISOI
|
OR-04-050-001-003/3278
(ASANA)
|
2404050001NRG24020620230592375
|
03/06/2023
|
SAUDAMANI NAIK
|
2404050001WL026506
|
SAUDAMANI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207506
|
|
SAUDAMANI NAIK
|
()
|
|
14
|
BISOI
|
OR-04-050-001-004/18389
(ASANA)
|
2404050001NRG24020620230597853
|
03/06/2023
|
KUANR NAIK
|
2404050001WL026755
|
KUANR NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207510
|
|
KUANR NAIK
|
()
|
|
15
|
BISOI
|
OR-04-050-001-004/18389
(ASANA)
|
2404050001NRG24020620230597854
|
03/06/2023
|
SURDI NAIK
|
2404050001WL026755
|
SURDI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207508
|
|
SURDI NAIK
|
()
|
|
16
|
BISOI
|
OR-04-050-001-004/18396
(ASANA)
|
2404050001NRG24020620230592109
|
03/06/2023
|
MANJITA GIRI
|
2404050001WL026495
|
MANJITA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207517
|
|
MANJITA GIRI
|
()
|
|
17
|
BISOI
|
OR-04-050-001-004/18399
(ASANA)
|
2404050001NRG24020620230597859
|
03/06/2023
|
BAIJAYANTI GIRI
|
2404050001WL026755
|
BAIJAYANTI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207507
|
|
BAIJAYANTI GIRI
|
()
|
|
18
|
BISOI
|
OR-04-050-001-004/18401-A
(ASANA)
|
2404050001NRG24020620230597860
|
03/06/2023
|
BULUKA NAIK
|
2404050001WL026755
|
BULUKA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207511
|
|
BULUKA NAIK
|
()
|
|
19
|
BISOI
|
OR-04-050-001-004/18524
(ASANA)
|
2404050001NRG24020620230597861
|
03/06/2023
|
SAMAY MAJHI
|
2404050001WL026755
|
SAMAY MAJHI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207516
|
|
SAMAY MAJHI
|
()
|
|
20
|
BISOI
|
OR-04-050-001-004/18524
(ASANA)
|
2404050001NRG24020620230597862
|
03/06/2023
|
SANTI MAJHI
|
2404050001WL026755
|
SANTI MAJHI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207505
|
|
SANTI MAJHI
|
()
|
|
21
|
BISOI
|
OR-04-050-001-004/20237
(ASANA)
|
2404050001NRG24020620230592110
|
03/06/2023
|
BHANJA NAIK
|
2404050001WL026495
|
BHANJA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207503
|
|
BHANJA NAIK
|
()
|
|
22
|
BISOI
|
OR-04-050-001-004/3325
(ASANA)
|
2404050001NRG24020620230597866
|
03/06/2023
|
LAXMAN NAIK
|
2404050001WL026755
|
LAXMAN NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207512
|
|
LAXMAN NAIK
|
()
|
|
23
|
BISOI
|
OR-04-050-001-004/3325
(ASANA)
|
2404050001NRG24020620230597867
|
03/06/2023
|
NAMSI NAIK
|
2404050001WL026755
|
NAMSI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207519
|
|
NAMSI NAIK
|
()
|
|
24
|
BISOI
|
OR-04-050-001-004/3406
(ASANA)
|
2404050001NRG24020620230597883
|
03/06/2023
|
CHARI NAIK
|
2404050001WL026755
|
CHARI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387207486
|
A/c Blocked or Frozen
|
|
|
|
25
|
BISOI
|
OR-04-050-001-004/3457
(ASANA)
|
2404050001NRG24020620230597899
|
03/06/2023
|
SUBAL PATRA
|
2404050001WL026755
|
SUBAL PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207500
|
|
SUBAL PATRA
|
()
|
|
26
|
BISOI
|
OR-04-050-001-004/3477
(ASANA)
|
2404050001NRG24020620230597904
|
03/06/2023
|
SAGI NAIK
|
2404050001WL026755
|
SAGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207509
|
|
SAGI NAIK
|
()
|
|
27
|
BISOI
|
OR-04-050-001-004/3496
(ASANA)
|
2404050001NRG24020620230597906
|
03/06/2023
|
GULACHI PATRA
|
2404050001WL026755
|
GULACHI PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207513
|
|
GULACHI PATRA
|
()
|
|
28
|
BISOI
|
OR-04-050-001-009/2782
(ASANA)
|
2404050001NRG24020620230592294
|
03/06/2023
|
NINI MAHAKUD
|
2404050001WL026500
|
NINI MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207514
|
|
NINI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
29
|
BISOI
|
OR-04-050-001-003/18472
(ASANA)
|
2404050001NRG24020620230592367
|
03/06/2023
|
JAGYASENI NAYAK
|
2404050001WL026506
|
JAGYASENI NAYAK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207495
|
|
MRS JAGYNASINI NAYAK
|
()
|
|
30
|
BISOI
|
OR-04-050-001-004/3368-A
(ASANA)
|
2404050001NRG24020620230592111
|
03/06/2023
|
PRASANTA KUMAR GIRI
|
2404050001WL026495
|
PRASANTA KUMAR GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207521
|
|
MR PRASANTA KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
31
|
BISOI
|
OR-04-050-001-002/18293
(ASANA)
|
2404050001NRG24020620230597757
|
03/06/2023
|
SANSAPA NAIK
|
2404050001WL026751
|
SANSAPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207491
|
|
SANSAPA NAIK
|
()
|
|
32
|
BISOI
|
OR-04-050-001-002/18539-A
(ASANA)
|
2404050001NRG24020620230597759
|
03/06/2023
|
GHASIRAM MAHALI
|
2404050001WL026751
|
GHASIRAM MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207518
|
|
GHASIRAM MAHALI
|
()
|
|
33
|
BISOI
|
OR-04-050-001-002/199974
(ASANA)
|
2404050001NRG24020620230597738
|
03/06/2023
|
MINURANI MAHANTA
|
2404050001WL026750
|
MINURANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207494
|
|
MINURANI MAHANTA
|
()
|
|
34
|
BISOI
|
OR-04-050-001-002/3548
(ASANA)
|
2404050001NRG24020620230592352
|
03/06/2023
|
RINALATA GIRI
|
2404050001WL026504
|
RINALATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207488
|
|
RINALATA GIRI
|
()
|
|
35
|
BISOI
|
OR-04-050-001-004/18278
(ASANA)
|
2404050001NRG24020620230597852
|
03/06/2023
|
PADMINI GIRI
|
2404050001WL026755
|
PADMINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207492
|
|
PADMINI GIRI
|
()
|
|
36
|
BISOI
|
OR-04-050-001-004/3339
(ASANA)
|
2404050001NRG24020620230592677
|
03/06/2023
|
SANDIP PATRA
|
2404050001WL026517
|
SANDIP PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207487
|
|
SANDIP PATRA
|
()
|
|
37
|
BISOI
|
OR-04-050-001-004/3374
(ASANA)
|
2404050001NRG24020620230597877
|
03/06/2023
|
SARATI GIRI
|
2404050001WL026755
|
SARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207490
|
|
SARATI GIRI
|
()
|
|
38
|
BISOI
|
OR-04-050-001-004/3500
(ASANA)
|
2404050001NRG24020620230597907
|
03/06/2023
|
ARJUN NAIK
|
2404050001WL026755
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207482
|
|
ARJUN NAIK
|
()
|
|
39
|
BISOI
|
OR-04-050-001-009/18486
(ASANA)
|
2404050001NRG24020620230592415
|
03/06/2023
|
MANA NAIK
|
2404050001WL026507
|
MANA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387207489
|
|
MANA NAIK
|
()
|
|
40
|
BISOI
|
OR-04-050-001-009/2749
(ASANA)
|
2404050001NRG24020620230592291
|
03/06/2023
|
SAKUNTALA NAYAK
|
2404050001WL026500
|
SAKUNTALA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207522
|
|
SAKUNTALA NAYAK
|
()
|
|
41
|
BISOI
|
OR-04-050-001-009/2814
(ASANA)
|
2404050001NRG24020620230592422
|
03/06/2023
|
SAIBU MAJHI
|
2404050001WL026507
|
SAIBU MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387207496
|
|
SAIBU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|