|
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-04-050-009-007/13486-A
(NUAGAN)
|
2404050009NRG24030120242010375
|
03/01/2024
|
GHASIRAM SOREN
|
2404050009WL215300
|
GHASIRAM SOREN
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838429
|
|
GHASIRAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-009-012/13061
(NUAGAN)
|
2404050009NRG24030120242010496
|
03/01/2024
|
BHABENDRA MURMU
|
2404050009WL215328
|
BHABENDRA MURMU
|
00048
|
BKID0005472
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838426
|
|
BHABENDRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-009-001/20559
(NUAGAN)
|
2404050009NRG24030120242010378
|
03/01/2024
|
SITA MOHANTA
|
2404050009WL215301
|
SITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838420
|
|
SITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-009-003/19094
(NUAGAN)
|
2404050009NRG24030120242010374
|
03/01/2024
|
SRIKANTA NAYAK
|
2404050009WL215300
|
SRIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838410
|
|
SRIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-009-006/13420
(NUAGAN)
|
2404050009NRG24030120242010605
|
03/01/2024
|
MRS SUNELI NAYAK
|
2404050009WL215349
|
MRS SUNELI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838421
|
|
SUNELI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-009-006/13425
(NUAGAN)
|
2404050009NRG24030120242010606
|
03/01/2024
|
CHHATISH MOHANTA
|
2404050009WL215349
|
CHHATISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838416
|
|
CHHATISH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-009-006/13425
(NUAGAN)
|
2404050009NRG24030120242010607
|
03/01/2024
|
DEBAKI MOHANTA
|
2404050009WL215349
|
DEBAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838411
|
|
DEBAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-009-007/13488
(NUAGAN)
|
2404050009NRG24030120242010379
|
03/01/2024
|
MAJHA TUDU
|
2404050009WL215301
|
MAJHA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838434
|
|
MAJHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-009-007/13495
(NUAGAN)
|
2404050009NRG24030120242010376
|
03/01/2024
|
JABA KISKU
|
2404050009WL215300
|
JABA KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838425
|
|
JABA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-009-007/13500
(NUAGAN)
|
2404050009NRG24030120242010380
|
03/01/2024
|
SAHAGI TUDU
|
2404050009WL215301
|
SAHAGI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838424
|
|
SAHAGI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-009-008/13203
(NUAGAN)
|
2404050009NRG24030120242010608
|
03/01/2024
|
KUSALA NAIK
|
2404050009WL215349
|
KUSALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838419
|
|
KUSALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-009-008/13239
(NUAGAN)
|
2404050009NRG24030120242010609
|
03/01/2024
|
KRUSHAN NAIK
|
2404050009WL215349
|
KRUSHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838415
|
|
KRUSHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-009-008/13239
(NUAGAN)
|
2404050009NRG24030120242010610
|
03/01/2024
|
NANDI NAIK
|
2404050009WL215349
|
NANDI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838432
|
|
NANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-009-008/13252
(NUAGAN)
|
2404050009NRG24030120242010611
|
03/01/2024
|
CHARAN NAIK
|
2404050009WL215349
|
CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838414
|
|
CHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-009-011/12351
(NUAGAN)
|
2404050009NRG24030120242010381
|
03/01/2024
|
DURGA MAJHI
|
2404050009WL215301
|
DURGA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838412
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-009-011/12373
(NUAGAN)
|
2404050009NRG24030120242010382
|
03/01/2024
|
SIDHILAL MURMU
|
2404050009WL215301
|
SIDHILAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838407
|
|
SIDHILAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-009-011/12647
(NUAGAN)
|
2404050009NRG24030120242010383
|
03/01/2024
|
KUNARAM TUDU
|
2404050009WL215301
|
KUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838408
|
|
KUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-009-011/12647
(NUAGAN)
|
2404050009NRG24030120242010384
|
03/01/2024
|
MRS KARNA MAJHI
|
2404050009WL215301
|
MRS KARNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838427
|
|
MRS KARNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-009-011/12665
(NUAGAN)
|
2404050009NRG24030120242010385
|
03/01/2024
|
JAUNA SOREN
|
2404050009WL215301
|
JAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838435
|
|
JAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-009-011/12688
(NUAGAN)
|
2404050009NRG24030120242010386
|
03/01/2024
|
SAUNA MAJHI
|
2404050009WL215301
|
SAUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838428
|
|
SAUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-009-011/12700
(NUAGAN)
|
2404050009NRG24030120242010387
|
03/01/2024
|
DURGA CHARAN TUDU
|
2404050009WL215301
|
DURGA CHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838413
|
|
DURGA CHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-009-011/19593
(NUAGAN)
|
2404050009NRG24030120242010489
|
03/01/2024
|
MAHI BASKEY
|
2404050009WL215328
|
MAHI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838423
|
|
MAHI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-009-012/12987
(NUAGAN)
|
2404050009NRG24030120242010377
|
03/01/2024
|
BHIM CHARAN MURMU
|
2404050009WL215300
|
BHIM CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558838430
|
|
BHIM CHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-009-012/12989
(NUAGAN)
|
2404050009NRG24030120242010490
|
03/01/2024
|
MAINO HANSDAH
|
2404050009WL215328
|
MAINO HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838431
|
|
MAINO HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-009-012/12991
(NUAGAN)
|
2404050009NRG24030120242010491
|
03/01/2024
|
BASNTI MURMU
|
2404050009WL215328
|
BASNTI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838433
|
|
BASNTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-009-012/12995
(NUAGAN)
|
2404050009NRG24030120242010492
|
03/01/2024
|
SONIA HEMBRAM
|
2404050009WL215328
|
SONIA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838409
|
|
MR SONIA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISOI
|
OR-04-050-009-012/13020
(NUAGAN)
|
2404050009NRG24030120242010493
|
03/01/2024
|
FULAMANI SOREN
|
2404050009WL215328
|
FULAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838417
|
|
FULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-009-012/13040
(NUAGAN)
|
2404050009NRG24030120242010494
|
03/01/2024
|
SALKHAN HANSDAH
|
2404050009WL215328
|
SALKHAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838422
|
|
SALKHAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-009-012/13045
(NUAGAN)
|
2404050009NRG24030120242010495
|
03/01/2024
|
BHANJA BIKRAM MARNDI
|
2404050009WL215328
|
BHANJA BIKRAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838418
|
|
BHANJA BIKRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|