|
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-04-050-001-005/20381
(ASANA)
|
2404050011NRG24301020231605014
|
30/10/2023
|
BIJAY KUMAR HANSDAH
|
2404050011WL155567
|
BIJAY KUMAR HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390764292
|
|
BIJAY KUMAR HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-005/3059
(ASANA)
|
2404050011NRG24301020231605009
|
30/10/2023
|
JOYRAM MAHAKUD
|
2404050011WL155565
|
JOYRAM MAHAKUD
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390764281
|
|
JOYRAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-004-012/4627
(BAUTIBEDA)
|
2404050011NRG24301020231605004
|
30/10/2023
|
SANAMANI HANSDAH
|
2404050011WL155564
|
SANAMANI HANSDAH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390764289
|
|
MRS SUNAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISOI
|
OR-04-050-004-012/4635
(BAUTIBEDA)
|
2404050011NRG24301020231605020
|
30/10/2023
|
PANOMANI MURMU
|
2404050011WL155567
|
PANOMANI MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390764287
|
|
PANA MANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-001-005/2880
(ASANA)
|
2404050011NRG24301020231604999
|
30/10/2023
|
JOSNARANI NANDA
|
2404050011WL155564
|
JOSNARANI NANDA
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390764284
|
|
JOSNARANI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-005/2973
(ASANA)
|
2404050011NRG24301020231605175
|
30/10/2023
|
BANAJA NANDA
|
2404050011WL155596
|
BANAJA NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764279
|
|
BANAJA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-006/18333
(ASANA)
|
2404050011NRG24301020231605015
|
30/10/2023
|
JASMI HANSDAH
|
2404050011WL155567
|
JASMI HANSDAH
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390764283
|
|
JASMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-001-010/20265
(ASANA)
|
2404050011NRG24301020231605001
|
30/10/2023
|
MAMITA MURMU
|
2404050011WL155564
|
MAMITA MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390764285
|
|
MAMITA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-001-010/4214-B
(ASANA)
|
2404050011NRG24301020231605010
|
30/10/2023
|
SAUDAMINI GIRI
|
2404050011WL155565
|
SAUDAMINI GIRI
|
00048
|
BKID0005476
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390764286
|
|
SAUDAMANI GIRI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-004-012/4617
(BAUTIBEDA)
|
2404050011NRG24301020231604995
|
30/10/2023
|
PAURA MARNDI
|
2404050011WL155562
|
PAURA MARNDI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390764290
|
|
PAURA MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-004-012/4618
(BAUTIBEDA)
|
2404050011NRG24301020231605029
|
30/10/2023
|
MATI TUDU
|
2404050011WL155570
|
MATI TUDU
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390764280
|
|
MATI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-001-005/17865
(ASANA)
|
2404050011NRG24301020231605167
|
30/10/2023
|
RAMESWAR NANDA
|
2404050011WL155596
|
RAMESWAR NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764282
|
|
RAMESWAR NANDA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-001-005/2880
(ASANA)
|
2404050011NRG24301020231604998
|
30/10/2023
|
RUSIA NANDA
|
2404050011WL155564
|
RUSIA NANDA
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390764276
|
|
MR RUSHIA NANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISOI
|
OR-04-050-001-008/2293
(ASANA)
|
2404050011NRG24301020231604993
|
30/10/2023
|
SUNIL HANSDAH
|
2404050011WL155562
|
SUNIL HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390764291
|
|
SUNIL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-010/4242
(ASANA)
|
2404050011NRG24301020231605022
|
30/10/2023
|
PARBATI NANDA
|
2404050011WL155568
|
PARBATI NANDA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390764288
|
|
PARBATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-001-005/20308
(ASANA)
|
2404050011NRG24301020231605168
|
30/10/2023
|
ASTIK NANDA
|
2404050011WL155596
|
ASTIK NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764264
|
|
ASTIK KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-001-005/2526
(ASANA)
|
2404050011NRG24301020231605169
|
30/10/2023
|
SUKUTU MOHAKUD
|
2404050011WL155596
|
SUKUTU MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764266
|
|
SUKUTU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-005/2840
(ASANA)
|
2404050011NRG24301020231605170
|
30/10/2023
|
BINJHESWAR GIRI
|
2404050011WL155596
|
BINJHESWAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764273
|
|
BINJASWAR GIRI
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-001-005/2841
(ASANA)
|
2404050011NRG24301020231605171
|
30/10/2023
|
VAGYABANTA NANDA
|
2404050011WL155596
|
VAGYABANTA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764267
|
|
MR BHAGYABANTA NANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISOI
|
OR-04-050-001-005/2901
(ASANA)
|
2404050011NRG24301020231605006
|
30/10/2023
|
ASHOK GIRI
|
2404050011WL155565
|
ASHOK GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390764272
|
|
ASHOK GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-005/2901
(ASANA)
|
2404050011NRG24301020231605007
|
30/10/2023
|
MRS PRASANTI GIRI
|
2404050011WL155565
|
MRS PRASANTI GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390764271
|
|
MRS PRASANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-005/2929
(ASANA)
|
2404050011NRG24301020231605173
|
30/10/2023
|
HARIPADA GIRI
|
2404050011WL155596
|
HARIPADA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764277
|
|
HARIPADA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-005/2949
(ASANA)
|
2404050011NRG24301020231605008
|
30/10/2023
|
SUKAMANI MOHAKUD
|
2404050011WL155565
|
SUKAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390764274
|
|
SUKAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-005/2956
(ASANA)
|
2404050011NRG24301020231605174
|
30/10/2023
|
MRS ARATI GIRI
|
2404050011WL155596
|
MRS ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764270
|
|
MRS ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-001-005/2985
(ASANA)
|
2404050011NRG24301020231605176
|
30/10/2023
|
SRI SUDHIR GIRI
|
2404050011WL155596
|
SRI SUDHIR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764268
|
|
SRI SUDHIR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-001-012/17681
(ASANA)
|
2404050011NRG24301020231605018
|
30/10/2023
|
MRS. PRATIMA NAYAK
|
2404050011WL155567
|
MRS. PRATIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390764265
|
|
MRS. PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-012/2459
(ASANA)
|
2404050011NRG24301020231605019
|
30/10/2023
|
BHUJABAL NAYAK
|
2404050011WL155567
|
BHUJABAL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390764269
|
|
BHUJABALA NAYAK
|
AXIS BANK(607153)
|
|
28
|
BISOI
|
OR-04-050-001-012/2460
(ASANA)
|
2404050011NRG24301020231605028
|
30/10/2023
|
NIRAKAR NAYAK
|
2404050011WL155570
|
NIRAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390764275
|
|
NIRAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-015/2649
(ASANA)
|
2404050011NRG24301020231605011
|
30/10/2023
|
KARTIK TUDU
|
2404050011WL155565
|
KARTIK TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390764278
|
|
KARTIK TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|