|
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-04-050-004-012/4641-C
(BAUTIBEDA)
|
2404050011NRG24241120231757575
|
24/11/2023
|
SAHAGI BESHRA
|
2404050011WL179120
|
SAHAGI BESHRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011370000
|
|
SAHAGI BESHARA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-004-012/4676
(BAUTIBEDA)
|
2404050011NRG24241120231757576
|
24/11/2023
|
SHANTILATA TUDU
|
2404050011WL179120
|
SHANTILATA TUDU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011369995
|
|
SANTILATA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-012/4678
(BAUTIBEDA)
|
2404050011NRG24241120231757577
|
24/11/2023
|
PRIYABATI MURMU
|
2404050011WL179120
|
PRIYABATI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011369990
|
|
PRIYABATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-005/12070
(ASANA)
|
2404050011NRG24241120231757591
|
24/11/2023
|
ABANI KANTA DAS
|
2404050011WL179122
|
ABANI KANTA DAS
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011370001
|
|
ABANI KANTA DAS
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-005/2838
(ASANA)
|
2404050011NRG24241120231757593
|
24/11/2023
|
KARMI HANSDAH
|
2404050011WL179122
|
KARMI HANSDAH
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011369988
|
|
KARMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-005/2838
(ASANA)
|
2404050011NRG24241120231757594
|
24/11/2023
|
KARMI HANSDAH
|
2404050011WL179122
|
KARMI HANSDAH
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011369989
|
|
KARMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-010/4248
(ASANA)
|
2404050011NRG24241120231757625
|
24/11/2023
|
BHASKA SETHI
|
2404050011WL179124
|
BHASKA SETHI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011369992
|
|
BHASKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-004-012/4669
(BAUTIBEDA)
|
2404050011NRG24241120231757598
|
24/11/2023
|
SAGRAM MURMU
|
2404050011WL179122
|
SAGRAM MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9011370002
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-001-005/20388
(ASANA)
|
2404050011NRG24241120231757572
|
24/11/2023
|
SRIMATI HEMBRAM
|
2404050011WL179120
|
SRIMATI HEMBRAM
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011369994
|
|
SHRIMATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-001-006/2153
(ASANA)
|
2404050011NRG24241120231757574
|
24/11/2023
|
AMAR HEMBRAM
|
2404050011WL179120
|
AMAR HEMBRAM
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011369998
|
|
MR AMARSING HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISOI
|
OR-04-050-001-008/2293
(ASANA)
|
2404050011NRG24241120231757595
|
24/11/2023
|
SUNIL HANSDAH
|
2404050011WL179122
|
SUNIL HANSDAH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011369993
|
|
SUNIL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24241120231757617
|
24/11/2023
|
MR. KUNA MARNDI
|
2404050011WL179124
|
MR. KUNA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011369981
|
|
MR. KUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24241120231757619
|
24/11/2023
|
MR. KUNA MARNDI
|
2404050011WL179124
|
MR. KUNA MARNDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011369982
|
|
MR. KUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24241120231757620
|
24/11/2023
|
MRS DULAMANI MARNDI
|
2404050011WL179124
|
MRS DULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011369986
|
|
MRS DULAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24241120231757618
|
24/11/2023
|
MRS DULAMANI MARNDI
|
2404050011WL179124
|
MRS DULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011369987
|
|
MRS DULAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-008/2268
(ASANA)
|
2404050011NRG24241120231757621
|
24/11/2023
|
PARESH PATRA
|
2404050011WL179124
|
PARESH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011369997
|
|
PARESH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-008/2268
(ASANA)
|
2404050011NRG24241120231757622
|
24/11/2023
|
SUKURMANI PATRA
|
2404050011WL179124
|
SUKURMANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011369996
|
|
SUKURMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-008/2301
(ASANA)
|
2404050011NRG24241120231757623
|
24/11/2023
|
MAHENDRA PATRA
|
2404050011WL179124
|
MAHENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011369980
|
|
MAHENDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISOI
|
OR-04-050-001-008/2301
(ASANA)
|
2404050011NRG24241120231757624
|
24/11/2023
|
MANJULATA PATRA
|
2404050011WL179124
|
MANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011369978
|
|
MANJULATA PATRA
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-001-010/20386
(ASANA)
|
2404050011NRG24241120231757597
|
24/11/2023
|
SARATHI MARNDI
|
2404050011WL179122
|
SARATHI MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011369999
|
|
SARATHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-001-010/4248
(ASANA)
|
2404050011NRG24241120231757626
|
24/11/2023
|
BHANUMATI SETHI
|
2404050011WL179124
|
BHANUMATI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011369991
|
|
BHANUMATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-012/2423
(ASANA)
|
2404050011NRG24241120231757628
|
24/11/2023
|
MR SOUDAMANI NAYAK
|
2404050011WL179124
|
MR SOUDAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011369979
|
|
MR SOUDAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-012/2423
(ASANA)
|
2404050011NRG24241120231757627
|
24/11/2023
|
SANTOSH NAYAK
|
2404050011WL179124
|
SANTOSH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011369985
|
|
SANTOSH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-015/2649
(ASANA)
|
2404050011NRG24241120231757630
|
24/11/2023
|
PUNTA TUDU
|
2404050011WL179124
|
PUNTA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011369983
|
|
PUNTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-001-015/2649
(ASANA)
|
2404050011NRG24241120231757631
|
24/11/2023
|
PUNTA TUDU
|
2404050011WL179124
|
PUNTA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011369984
|
|
PUNTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|