|
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-04-050-001-005/19601
(ASANA)
|
2404050011NRG24051020231441296
|
06/10/2023
|
GEDI NAIK
|
2404050011WL123674
|
GEDI NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327401120
|
|
GEDI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-005/19601
(ASANA)
|
2404050011NRG24051020231441295
|
06/10/2023
|
MOHAN NAIK
|
2404050011WL123674
|
MOHAN NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327401121
|
|
MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-005/20382
(ASANA)
|
2404050011NRG24051020231441310
|
06/10/2023
|
RAJANI HEMBRAM
|
2404050011WL123677
|
RAJANI HEMBRAM
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327401122
|
|
RAJANI HEMBRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-010/18520
(ASANA)
|
2404050011NRG24051020231441311
|
06/10/2023
|
RATIKANTA GIRI
|
2404050011WL123677
|
RATIKANTA GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7327401123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BISOI
|
OR-04-050-001-010/18520
(ASANA)
|
2404050011NRG24051020231441312
|
06/10/2023
|
SANJULATA GIRI
|
2404050011WL123677
|
SANJULATA GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327401119
|
|
SANJULATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-004-012/4618
(BAUTIBEDA)
|
2404050011NRG24051020231441260
|
06/10/2023
|
MATI TUDU
|
2404050011WL123670
|
MATI TUDU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327401118
|
|
MATI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-001-008/18329
(ASANA)
|
2404050011NRG24051020231441257
|
06/10/2023
|
MIRU TUDU
|
2404050011WL123670
|
MIRU TUDU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327401116
|
|
MRS MIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISOI
|
OR-04-050-004-012/17174-A
(BAUTIBEDA)
|
2404050011NRG24051020231441313
|
06/10/2023
|
DAS MURMU
|
2404050011WL123677
|
DAS MURMU
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327401117
|
|
DAS MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-001-005/20292
(ASANA)
|
2404050011NRG24051020231441254
|
06/10/2023
|
KANDA NAIK
|
2404050011WL123670
|
KANDA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327401114
|
|
KANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-005/20384
(ASANA)
|
2404050011NRG24051020231441282
|
06/10/2023
|
SURUBALI NAIK
|
2404050011WL123672
|
SURUBALI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327401113
|
|
SURUBALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-001-005/2853
(ASANA)
|
2404050011NRG24051020231441297
|
06/10/2023
|
JALINDRA BEHERA
|
2404050011WL123674
|
JALINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327401107
|
|
JALENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-001-005/3051
(ASANA)
|
2404050011NRG24051020231441256
|
06/10/2023
|
SAGAR MAHAKUD
|
2404050011WL123670
|
SAGAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327401106
|
|
SAGAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-007/2224
(ASANA)
|
2404050011NRG24051020231441302
|
06/10/2023
|
SMT MACHA NAIK
|
2404050011WL123674
|
SMT MACHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327401112
|
|
SMT MACHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-007/2230
(ASANA)
|
2404050011NRG24051020231441303
|
06/10/2023
|
SRI DUKHIA NAIK
|
2404050011WL123674
|
SRI DUKHIA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327401110
|
|
SRI DUKHIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-015/16967
(ASANA)
|
2404050011NRG24051020231441259
|
06/10/2023
|
PUTKUNI NAIK
|
2404050011WL123670
|
PUTKUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327401108
|
|
PUTKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-015/2612
(ASANA)
|
2404050011NRG24051020231441285
|
06/10/2023
|
CHAMPA NAIK
|
2404050011WL123672
|
CHAMPA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327401109
|
|
CHAMPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-015/2612
(ASANA)
|
2404050011NRG24051020231441284
|
06/10/2023
|
CHARUCH. NAIK
|
2404050011WL123672
|
CHARUCH. NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327401111
|
|
CHARUCH. NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-004-012/17174-A
(BAUTIBEDA)
|
2404050011NRG24051020231441314
|
06/10/2023
|
FAGU MURMU
|
2404050011WL123677
|
FAGU MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327401115
|
|
FAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|