|
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-04-050-001-005/17062
(ASANA)
|
2404050011NRG24241120231757728
|
24/11/2023
|
RAIMAT TUDU
|
2404050011WL179127
|
RAIMAT TUDU
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008543469
|
|
RAIMAT TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-005/20245
(ASANA)
|
2404050011NRG24241120231757731
|
24/11/2023
|
ALPANA NANDA
|
2404050011WL179127
|
ALPANA NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543471
|
|
ALPANA NANDA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-005/20254
(ASANA)
|
2404050011NRG24241120231757732
|
24/11/2023
|
SANAMANI NAIK
|
2404050011WL179127
|
SANAMANI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543476
|
|
SUNAMANI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-001-015/20348-A
(ASANA)
|
2404050011NRG24241120231757757
|
24/11/2023
|
DULARI HEMBRAM
|
2404050011WL179127
|
DULARI HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543485
|
|
DULARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-015/20348-A
(ASANA)
|
2404050011NRG24241120231757756
|
24/11/2023
|
RABI HEMBRAM
|
2404050011WL179127
|
RABI HEMBRAM
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543484
|
|
MR RABI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISOI
|
OR-04-050-001-015/2639
(ASANA)
|
2404050011NRG24241120231757768
|
24/11/2023
|
SANITA NAIK
|
2404050011WL179127
|
SANITA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543474
|
|
SANITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-001-005/20441
(ASANA)
|
2404050011NRG24241120231757735
|
24/11/2023
|
MAMATA BEHERA
|
2404050011WL179127
|
MAMATA BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543478
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-001-005/17862
(ASANA)
|
2404050011NRG24241120231757718
|
24/11/2023
|
PUNTA HEMBRAM
|
2404050011WL179126
|
PUNTA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543470
|
|
PUNTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-005/18338
(ASANA)
|
2404050011NRG24241120231757729
|
24/11/2023
|
BUDHRAY TUDU
|
2404050011WL179127
|
BUDHRAY TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543468
|
|
BUDHURAY TUDU
|
AXIS BANK(607153)
|
|
10
|
BISOI
|
OR-04-050-001-005/20293
(ASANA)
|
2404050011NRG24241120231757733
|
24/11/2023
|
TULASI MOHAKUD
|
2404050011WL179127
|
TULASI MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543481
|
|
TULASI MOHAKUD
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-005/20322
(ASANA)
|
2404050011NRG24241120231757721
|
24/11/2023
|
SHUKURMANI NAIK
|
2404050011WL179126
|
SHUKURMANI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543473
|
|
SHUKURMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-005/20442
(ASANA)
|
2404050011NRG24241120231757736
|
24/11/2023
|
SRIKRUSHAN BEHERA
|
2404050011WL179127
|
SRIKRUSHAN BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543487
|
|
KRUSHNA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-001-005/20461
(ASANA)
|
2404050011NRG24241120231757722
|
24/11/2023
|
BABINA GIRI
|
2404050011WL179126
|
BABINA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543480
|
|
BABINA GIRI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-001-005/2852
(ASANA)
|
2404050011NRG24241120231757724
|
24/11/2023
|
MITHUN MOHAKUD
|
2404050011WL179126
|
MITHUN MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543486
|
|
MITHUN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
15
|
BISOI
|
OR-04-050-001-005/2899
(ASANA)
|
2404050011NRG24241120231757726
|
24/11/2023
|
BANAMBARA GIRI
|
2404050011WL179126
|
BANAMBARA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543475
|
|
BANAMBAR GIRI
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-001-015/20252
(ASANA)
|
2404050011NRG24241120231757754
|
24/11/2023
|
FULA HEMBRAM
|
2404050011WL179127
|
FULA HEMBRAM
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543479
|
|
PHULA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-001-015/2596
(ASANA)
|
2404050011NRG24241120231757765
|
24/11/2023
|
PAYA MURMU
|
2404050011WL179127
|
PAYA MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543472
|
|
PAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
18
|
BISOI
|
OR-04-050-001-005/2979
(ASANA)
|
2404050011NRG24241120231757746
|
24/11/2023
|
Mr Uday Baskey
|
2404050011WL179127
|
Mr Uday Baskey
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543483
|
|
Uday Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BISOI
|
OR-04-050-001-005/17062
(ASANA)
|
2404050011NRG24241120231757727
|
24/11/2023
|
SALKHU TUDU
|
2404050011WL179127
|
SALKHU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543448
|
|
SALKHU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-001-005/19600
(ASANA)
|
2404050011NRG24241120231757719
|
24/11/2023
|
SMT MINA GIRI
|
2404050011WL179126
|
SMT MINA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543460
|
|
SMT MINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-005/2518
(ASANA)
|
2404050011NRG24241120231757738
|
24/11/2023
|
JAHARLAL GIRI
|
2404050011WL179127
|
JAHARLAL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543444
|
|
JAHARLAL GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-005/2518
(ASANA)
|
2404050011NRG24241120231757739
|
24/11/2023
|
MINA GIRI
|
2404050011WL179127
|
MINA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543455
|
|
MINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-005/2538
(ASANA)
|
2404050011NRG24241120231757723
|
24/11/2023
|
KETAKI GIRI
|
2404050011WL179126
|
KETAKI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543461
|
|
KETAKI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-005/2852
(ASANA)
|
2404050011NRG24241120231757725
|
24/11/2023
|
HAIMABATI MOHAKUD
|
2404050011WL179126
|
HAIMABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543466
|
|
MRS HEMANT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISOI
|
OR-04-050-001-005/2909
(ASANA)
|
2404050011NRG24241120231757740
|
24/11/2023
|
MR. BIRANCHI MOHAKUD
|
2404050011WL179127
|
MR. BIRANCHI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543451
|
|
BIRANCHI MAHAKUD (LTI)
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-001-005/2954
(ASANA)
|
2404050011NRG24241120231757742
|
24/11/2023
|
MAJHIARAM HEMBRAM
|
2404050011WL179127
|
MAJHIARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543459
|
|
MAJHIARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-005/2954
(ASANA)
|
2404050011NRG24241120231757743
|
24/11/2023
|
NAHA HEMBRAM
|
2404050011WL179127
|
NAHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543477
|
|
NAHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-005/2961
(ASANA)
|
2404050011NRG24241120231757745
|
24/11/2023
|
BIDESHINI MOHAKUD
|
2404050011WL179127
|
BIDESHINI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543465
|
|
BIDESHINI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-005/2961
(ASANA)
|
2404050011NRG24241120231757744
|
24/11/2023
|
PRAKAS MOHAKUD
|
2404050011WL179127
|
PRAKAS MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543447
|
|
PRAKAS MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-001-005/3011
(ASANA)
|
2404050011NRG24241120231757747
|
24/11/2023
|
MRS RAMBHA MOHAKUD
|
2404050011WL179127
|
MRS RAMBHA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543453
|
|
MRS RAMBHA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-001-008/2250
(ASANA)
|
2404050011NRG24241120231757748
|
24/11/2023
|
MR CHATURBHUJ PATRA
|
2404050011WL179127
|
MR CHATURBHUJ PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543462
|
|
MR CHATURBHUJ PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-001-008/2290
(ASANA)
|
2404050011NRG24241120231757750
|
24/11/2023
|
KABITA TUDU
|
2404050011WL179127
|
KABITA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543463
|
|
KABITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-008/2290
(ASANA)
|
2404050011NRG24241120231757749
|
24/11/2023
|
SRI SALKHAN TUDU
|
2404050011WL179127
|
SRI SALKHAN TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543457
|
|
SRI SALKHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-001-008/2299
(ASANA)
|
2404050011NRG24241120231757752
|
24/11/2023
|
BANGI TUDU
|
2404050011WL179127
|
BANGI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543482
|
|
BANGI KISKU
|
BANK OF INDIA(508505)
|
|
35
|
BISOI
|
OR-04-050-001-008/2299
(ASANA)
|
2404050011NRG24241120231757751
|
24/11/2023
|
MR BISWANATH TUDU
|
2404050011WL179127
|
MR BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543452
|
|
MR BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-008/2300
(ASANA)
|
2404050011NRG24241120231757753
|
24/11/2023
|
DUKHISHYAM MARNDI
|
2404050011WL179127
|
DUKHISHYAM MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008543458
|
|
DUKHISHYAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-001-015/2541
(ASANA)
|
2404050011NRG24241120231757759
|
24/11/2023
|
BANGI SOREN
|
2404050011WL179127
|
BANGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543456
|
|
BANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-001-015/2541
(ASANA)
|
2404050011NRG24241120231757758
|
24/11/2023
|
BASEN SOREN
|
2404050011WL179127
|
BASEN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543454
|
|
BASEN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-001-015/2548
(ASANA)
|
2404050011NRG24241120231757760
|
24/11/2023
|
GOBINDA HEMBRAM
|
2404050011WL179127
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543467
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-001-015/2548
(ASANA)
|
2404050011NRG24241120231757761
|
24/11/2023
|
PUNTA HEMBRAM
|
2404050011WL179127
|
PUNTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543464
|
|
PUNTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-001-015/2563
(ASANA)
|
2404050011NRG24241120231757762
|
24/11/2023
|
DURGA TUDU
|
2404050011WL179127
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543449
|
|
DURGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-001-015/2596
(ASANA)
|
2404050011NRG24241120231757764
|
24/11/2023
|
MR PANCHANANA MURMU
|
2404050011WL179127
|
MR PANCHANANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543445
|
|
PANCHANAN MURMU
|
BANK OF INDIA(508505)
|
|
43
|
BISOI
|
OR-04-050-001-015/2639
(ASANA)
|
2404050011NRG24241120231757769
|
24/11/2023
|
KISUN NAIK
|
2404050011WL179127
|
KISUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543450
|
|
KISUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-001-015/2645
(ASANA)
|
2404050011NRG24241120231757770
|
24/11/2023
|
JITRAY HEMBRAM
|
2404050011WL179127
|
JITRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543446
|
|
JITRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|