|
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-04-050-001-007/2228
(ASANA)
|
2404050011NRG24240720231075414
|
24/07/2023
|
MANDAI NAIK
|
2404050011WL048928
|
MANDAI NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974296569
|
|
MANDAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-001-008/2306
(ASANA)
|
2404050011NRG24240720231075504
|
24/07/2023
|
SANAMANI HEMBRAM
|
2404050011WL048935
|
SANAMANI HEMBRAM
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296568
|
|
SANAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-015/2655
(ASANA)
|
2404050011NRG24240720231075487
|
24/07/2023
|
BAHA HEMBRAM
|
2404050011WL048933
|
BAHA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296567
|
|
BAHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-007/18575
(ASANA)
|
2404050011NRG24240720231075399
|
24/07/2023
|
CHEMI NAIK
|
2404050011WL048928
|
CHEMI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296559
|
|
CHEMI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-007/18575
(ASANA)
|
2404050011NRG24240720231075400
|
24/07/2023
|
CHEMI NAIK
|
2404050011WL048928
|
CHEMI NAIK
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296560
|
|
CHEMI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-008/18425
(ASANA)
|
2404050011NRG24240720231075467
|
24/07/2023
|
MITARANI HEMBRAM
|
2404050011WL048932
|
MITARANI HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296561
|
|
MITARANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-008/18425
(ASANA)
|
2404050011NRG24240720231075468
|
24/07/2023
|
MITARANI HEMBRAM
|
2404050011WL048932
|
MITARANI HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296562
|
|
MITARANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-001-008/2269
(ASANA)
|
2404050011NRG24240720231075471
|
24/07/2023
|
JADU SOREN
|
2404050011WL048932
|
JADU SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296565
|
|
JADU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-008/2269
(ASANA)
|
2404050011NRG24240720231075472
|
24/07/2023
|
JADU SOREN
|
2404050011WL048932
|
JADU SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296566
|
|
JADU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-008/2303
(ASANA)
|
2404050011NRG24240720231075475
|
24/07/2023
|
DHANESWAR HEMBRAM
|
2404050011WL048932
|
DHANESWAR HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296563
|
|
DHANESWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-008/2303
(ASANA)
|
2404050011NRG24240720231075476
|
24/07/2023
|
DHANESWAR HEMBRAM
|
2404050011WL048932
|
DHANESWAR HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296564
|
|
DHANESWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-004-012/20256
(BAUTIBEDA)
|
2404050011NRG24240720231075456
|
24/07/2023
|
DULGU MURMU
|
2404050011WL048930
|
DULGU MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296599
|
|
DULGU MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-004-012/20256
(BAUTIBEDA)
|
2404050011NRG24240720231075457
|
24/07/2023
|
DULGU MURMU
|
2404050011WL048930
|
DULGU MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296598
|
|
DULGU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-001-007/18532
(ASANA)
|
2404050011NRG24240720231075393
|
24/07/2023
|
LADURA NAIK
|
2404050011WL048928
|
LADURA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296555
|
|
LADURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-007/18532
(ASANA)
|
2404050011NRG24240720231075394
|
24/07/2023
|
LADURA NAIK
|
2404050011WL048928
|
LADURA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296556
|
|
LADURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-007/18574
(ASANA)
|
2404050011NRG24240720231075397
|
24/07/2023
|
MRS SUMI NAIK
|
2404050011WL048928
|
MRS SUMI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296573
|
|
MRS SUMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-007/18574
(ASANA)
|
2404050011NRG24240720231075398
|
24/07/2023
|
MRS SUMI NAIK
|
2404050011WL048928
|
MRS SUMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296572
|
|
MRS SUMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24240720231075404
|
24/07/2023
|
ANKURA NAIK
|
2404050011WL048928
|
ANKURA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296578
|
|
ANKURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24240720231075406
|
24/07/2023
|
ANKURA NAIK
|
2404050011WL048928
|
ANKURA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974296579
|
|
ANKURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24240720231075407
|
24/07/2023
|
SMT SALGE NAIK
|
2404050011WL048928
|
SMT SALGE NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974296553
|
|
SMT SALGE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24240720231075405
|
24/07/2023
|
SMT SALGE NAIK
|
2404050011WL048928
|
SMT SALGE NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974296552
|
|
SMT SALGE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-007/2224
(ASANA)
|
2404050011NRG24240720231075408
|
24/07/2023
|
SMT MACHA NAIK
|
2404050011WL048928
|
SMT MACHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296571
|
|
SMT MACHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-007/2224
(ASANA)
|
2404050011NRG24240720231075409
|
24/07/2023
|
SMT MACHA NAIK
|
2404050011WL048928
|
SMT MACHA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296570
|
|
SMT MACHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-007/2225
(ASANA)
|
2404050011NRG24240720231075410
|
24/07/2023
|
MRS SUNDA NAIK
|
2404050011WL048928
|
MRS SUNDA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296595
|
|
MRS SUNDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-001-007/2225
(ASANA)
|
2404050011NRG24240720231075411
|
24/07/2023
|
MRS SUNDA NAIK
|
2404050011WL048928
|
MRS SUNDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296594
|
|
MRS SUNDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-001-007/2226
(ASANA)
|
2404050011NRG24240720231075412
|
24/07/2023
|
MR TEPA NAIK
|
2404050011WL048928
|
MR TEPA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974296583
|
|
MR TEPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-007/2227
(ASANA)
|
2404050011NRG24240720231075413
|
24/07/2023
|
MRS KANCHAN DEHURI
|
2404050011WL048928
|
MRS KANCHAN DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974296550
|
|
MRS KANCHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-007/2230
(ASANA)
|
2404050011NRG24240720231075415
|
24/07/2023
|
SRI DUKHIA NAIK
|
2404050011WL048928
|
SRI DUKHIA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974296554
|
|
SRI DUKHIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-007/2234
(ASANA)
|
2404050011NRG24240720231075416
|
24/07/2023
|
MR SAMA NAIK
|
2404050011WL048928
|
MR SAMA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974296591
|
|
MR SAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-001-007/2234
(ASANA)
|
2404050011NRG24240720231075418
|
24/07/2023
|
MR SAMA NAIK
|
2404050011WL048928
|
MR SAMA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296590
|
|
MR SAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-001-007/2235
(ASANA)
|
2404050011NRG24240720231075420
|
24/07/2023
|
RANIA NAIK
|
2404050011WL048928
|
RANIA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296548
|
|
RANIA NAIK
|
BANK OF BARODA(606985)
|
|
32
|
BISOI
|
OR-04-050-001-007/2237
(ASANA)
|
2404050011NRG24240720231075422
|
24/07/2023
|
BADRAUTU NAIK
|
2404050011WL048928
|
BADRAUTU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974296597
|
|
BADRAUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-007/2237
(ASANA)
|
2404050011NRG24240720231075423
|
24/07/2023
|
BADRAUTU NAIK
|
2404050011WL048928
|
BADRAUTU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974296596
|
|
BADRAUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-001-008/17052
(ASANA)
|
2404050011NRG24240720231075494
|
24/07/2023
|
DASMAT MURMU
|
2404050011WL048935
|
DASMAT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296600
|
|
DASMAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-001-008/18300
(ASANA)
|
2404050011NRG24240720231075495
|
24/07/2023
|
BUDHURAM MURMU
|
2404050011WL048935
|
BUDHURAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296582
|
|
BUDHURAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-008/2261
(ASANA)
|
2404050011NRG24240720231075496
|
24/07/2023
|
MAHI MAJHI
|
2404050011WL048935
|
MAHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296584
|
|
MAHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24240720231075497
|
24/07/2023
|
MRS DULAMANI MARNDI
|
2404050011WL048935
|
MRS DULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296549
|
|
MRS DULAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-001-008/2273
(ASANA)
|
2404050011NRG24240720231075499
|
24/07/2023
|
DUMUNI TUDU
|
2404050011WL048935
|
DUMUNI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296575
|
|
DUMUNI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-001-008/2273
(ASANA)
|
2404050011NRG24240720231075498
|
24/07/2023
|
MR KASU TUDU
|
2404050011WL048935
|
MR KASU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296586
|
|
MR KASHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISOI
|
OR-04-050-001-008/2276
(ASANA)
|
2404050011NRG24240720231075500
|
24/07/2023
|
LILABATI TUDU
|
2404050011WL048935
|
LILABATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296592
|
|
LILABATI TUDU
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-001-008/2289
(ASANA)
|
2404050011NRG24240720231075501
|
24/07/2023
|
FULOMANI MURMU
|
2404050011WL048935
|
FULOMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296574
|
|
FULOMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-001-008/2301
(ASANA)
|
2404050011NRG24240720231075473
|
24/07/2023
|
MAHENDRA PATRA
|
2404050011WL048932
|
MAHENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296588
|
|
MAHENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-001-008/2301
(ASANA)
|
2404050011NRG24240720231075474
|
24/07/2023
|
MAHENDRA PATRA
|
2404050011WL048932
|
MAHENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296587
|
|
MAHENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-001-008/2305
(ASANA)
|
2404050011NRG24240720231075503
|
24/07/2023
|
FURMAL MURMU
|
2404050011WL048935
|
FURMAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296585
|
|
FURMAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-001-008/2305
(ASANA)
|
2404050011NRG24240720231075502
|
24/07/2023
|
MOHAN MURMU
|
2404050011WL048935
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296589
|
|
MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-001-008/2309
(ASANA)
|
2404050011NRG24240720231075477
|
24/07/2023
|
CHHITAMANI TUDU
|
2404050011WL048932
|
CHHITAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296581
|
|
CHHITAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-001-008/2309
(ASANA)
|
2404050011NRG24240720231075478
|
24/07/2023
|
CHHITAMANI TUDU
|
2404050011WL048932
|
CHHITAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296580
|
|
CHHITAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-001-008/2310
(ASANA)
|
2404050011NRG24240720231075479
|
24/07/2023
|
MRS SALAMI PATRA
|
2404050011WL048932
|
MRS SALAMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296557
|
|
MRS SALAMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-001-008/2310
(ASANA)
|
2404050011NRG24240720231075480
|
24/07/2023
|
MRS SALAMI PATRA
|
2404050011WL048932
|
MRS SALAMI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974296558
|
|
MRS SALAMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-001-008/2321
(ASANA)
|
2404050011NRG24240720231075481
|
24/07/2023
|
DANGI SOREN
|
2404050011WL048932
|
DANGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296577
|
|
DANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-001-008/2321
(ASANA)
|
2404050011NRG24240720231075482
|
24/07/2023
|
DANGI SOREN
|
2404050011WL048932
|
DANGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296576
|
|
DANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-001-015/2635
(ASANA)
|
2404050011NRG24240720231075485
|
24/07/2023
|
SMT CHAMPA HEMBRAM
|
2404050011WL048933
|
SMT CHAMPA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296551
|
|
SMT CHAMPA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-001-015/2655
(ASANA)
|
2404050011NRG24240720231075486
|
24/07/2023
|
LAXMAN HEMBRAM
|
2404050011WL048933
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974296593
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|