|
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-04-050-001-004/3496
(ASANA)
|
2404050000NRG24060620230638691
|
06/06/2023
|
SANTOSH PATRO
|
2404050WL028623
|
SANTOSH PATRO
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127936
|
|
SANTOSH PATRO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-004/18522-A
(ASANA)
|
2404050000NRG24060620230638653
|
06/06/2023
|
RAIMANI MAJHI
|
2404050WL028623
|
RAIMANI MAJHI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127943
|
|
RAIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-004/199984
(ASANA)
|
2404050000NRG24060620230638659
|
06/06/2023
|
SARASWATI NAIK
|
2404050WL028623
|
SARASWATI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127944
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-001-004/20403
(ASANA)
|
2404050000NRG24060620230638662
|
06/06/2023
|
PANA NAIK
|
2404050WL028623
|
PANA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127947
|
|
PANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-001-004/3352
(ASANA)
|
2404050000NRG24060620230638666
|
06/06/2023
|
GANESH GIRI
|
2404050WL028623
|
GANESH GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127942
|
|
GANESH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-004/3365-A
(ASANA)
|
2404050000NRG24060620230638667
|
06/06/2023
|
SUNARAM NAIK
|
2404050WL028623
|
SUNARAM NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127940
|
|
SUNARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-004/3418
(ASANA)
|
2404050000NRG24060620230638672
|
06/06/2023
|
GANGI NAIK
|
2404050WL028623
|
GANGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127946
|
|
GANGI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-001-004/3461
(ASANA)
|
2404050000NRG24060620230638678
|
06/06/2023
|
DASALA NAIK
|
2404050WL028623
|
DASALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127939
|
|
DASALA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-001-004/3464-A
(ASANA)
|
2404050000NRG24060620230638679
|
06/06/2023
|
LATU NAIK
|
2404050WL028623
|
LATU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127948
|
|
LATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-004/3501
(ASANA)
|
2404050000NRG24060620230638693
|
06/06/2023
|
BASANTI NAIK
|
2404050WL028623
|
BASANTI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127941
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-004/3509
(ASANA)
|
2404050000NRG24060620230638696
|
06/06/2023
|
MINI NAIK
|
2404050WL028623
|
MINI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127945
|
|
MINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-001-004/18285
(ASANA)
|
2404050000NRG24060620230638651
|
06/06/2023
|
SARATHI PATRA
|
2404050WL028623
|
SARATHI PATRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127927
|
|
SARATHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-001-004/17006
(ASANA)
|
2404050000NRG24060620230638649
|
06/06/2023
|
KUANR NAIK
|
2404050WL028623
|
KUANR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127907
|
|
KUANR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-004/18282-A
(ASANA)
|
2404050000NRG24060620230638650
|
06/06/2023
|
RAIBARI NAIK
|
2404050WL028623
|
RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127932
|
|
RAIBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-004/18522-A
(ASANA)
|
2404050000NRG24060620230638652
|
06/06/2023
|
DOMAN MAJHI
|
2404050WL028623
|
DOMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127925
|
|
DOMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-004/199953
(ASANA)
|
2404050000NRG24060620230638654
|
06/06/2023
|
TAPAS RANJAN GIRI
|
2404050WL028623
|
TAPAS RANJAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127906
|
|
TAPAS RANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-004/199954
(ASANA)
|
2404050000NRG24060620230638655
|
06/06/2023
|
CHAMANI NAIK
|
2404050WL028623
|
CHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127923
|
|
CHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-004/199957
(ASANA)
|
2404050000NRG24060620230638656
|
06/06/2023
|
RAUTU NAIK
|
2404050WL028623
|
RAUTU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127921
|
|
RAUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-001-004/199962
(ASANA)
|
2404050000NRG24060620230638657
|
06/06/2023
|
BAJU NAIK
|
2404050WL028623
|
BAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127924
|
|
BAJU NAIK
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-001-004/199989
(ASANA)
|
2404050000NRG24060620230638660
|
06/06/2023
|
REBATI MAJHI
|
2404050WL028623
|
REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127926
|
|
REBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-004/20229
(ASANA)
|
2404050000NRG24060620230638661
|
06/06/2023
|
SASMITA PATRA
|
2404050WL028623
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127937
|
|
SASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-004/3319
(ASANA)
|
2404050000NRG24060620230638663
|
06/06/2023
|
RAJIP NAIK
|
2404050WL028623
|
RAJIP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127938
|
|
RAJIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-004/3334
(ASANA)
|
2404050000NRG24060620230638664
|
06/06/2023
|
PUJA NAIK
|
2404050WL028623
|
PUJA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127931
|
|
PUJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-004/3372
(ASANA)
|
2404050000NRG24060620230638668
|
06/06/2023
|
GANGI NAIK
|
2404050WL028623
|
GANGI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127933
|
|
GANGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-001-004/3378
(ASANA)
|
2404050000NRG24060620230638669
|
06/06/2023
|
MR SASHADHAR MOHANTA
|
2404050WL028623
|
MR SASHADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127920
|
|
MR SASHADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-001-004/3379
(ASANA)
|
2404050000NRG24060620230638670
|
06/06/2023
|
KARTIK HANSDAH
|
2404050WL028623
|
KARTIK HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127918
|
|
KARTIK HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-004/3412
(ASANA)
|
2404050000NRG24060620230638671
|
06/06/2023
|
MRS MUKTA NAIK
|
2404050WL028623
|
MRS MUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127911
|
|
MRS MUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-004/3426
(ASANA)
|
2404050000NRG24060620230638673
|
06/06/2023
|
GURUBARI GIRI
|
2404050WL028623
|
GURUBARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127908
|
|
GURUBARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-004/3432
(ASANA)
|
2404050000NRG24060620230638675
|
06/06/2023
|
INDEI NAIK
|
2404050WL028623
|
INDEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127909
|
|
INDEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-001-004/3432
(ASANA)
|
2404050000NRG24060620230638674
|
06/06/2023
|
SAMAI NAIK
|
2404050WL028623
|
SAMAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127904
|
|
SAMAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-001-004/3433
(ASANA)
|
2404050000NRG24060620230638676
|
06/06/2023
|
CHAMANI NAIK
|
2404050WL028623
|
CHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127919
|
|
CHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-001-004/3434
(ASANA)
|
2404050000NRG24060620230638677
|
06/06/2023
|
BUDHAN NAIK
|
2404050WL028623
|
BUDHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127916
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-004/3468
(ASANA)
|
2404050000NRG24060620230638681
|
06/06/2023
|
HARSINGH NAIK
|
2404050WL028623
|
HARSINGH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127913
|
|
HARSINGH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-001-004/3468
(ASANA)
|
2404050000NRG24060620230638682
|
06/06/2023
|
MUNI NAIK
|
2404050WL028623
|
MUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127914
|
|
MUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-001-004/3475
(ASANA)
|
2404050000NRG24060620230638684
|
06/06/2023
|
MRS GURUBARI ORANG
|
2404050WL028623
|
MRS GURUBARI ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127930
|
|
MRS GURUBARI ORANG
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-004/3476
(ASANA)
|
2404050000NRG24060620230638685
|
06/06/2023
|
PHUL NAIK
|
2404050WL028623
|
PHUL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127922
|
|
PHUL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-001-004/3478
(ASANA)
|
2404050000NRG24060620230638686
|
06/06/2023
|
GOLAPI NAIK
|
2404050WL028623
|
GOLAPI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127935
|
|
GOLAPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-001-004/3480-A
(ASANA)
|
2404050000NRG24060620230638687
|
06/06/2023
|
GUNDI NAIK
|
2404050WL028623
|
GUNDI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127917
|
|
GUNDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-001-004/3480-A
(ASANA)
|
2404050000NRG24060620230638688
|
06/06/2023
|
RANDAI NAIK
|
2404050WL028623
|
RANDAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127934
|
|
RANDAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-001-004/3481
(ASANA)
|
2404050000NRG24060620230638689
|
06/06/2023
|
MR TAPAN NAIK
|
2404050WL028623
|
MR TAPAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127915
|
|
TAPAN NAIK
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-001-004/3485
(ASANA)
|
2404050000NRG24060620230638690
|
06/06/2023
|
SMT BIRANGINI NAIK
|
2404050WL028623
|
SMT BIRANGINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127905
|
|
BIRANGINI NAIK
|
BANK OF INDIA(508505)
|
|
42
|
BISOI
|
OR-04-050-001-004/3498
(ASANA)
|
2404050000NRG24060620230638692
|
06/06/2023
|
MRS PANGLA NAIK
|
2404050WL028623
|
MRS PANGLA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127910
|
|
MRS PANGLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-001-004/3503
(ASANA)
|
2404050000NRG24060620230638694
|
06/06/2023
|
BIRASINGH NAIK
|
2404050WL028623
|
BIRASINGH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127912
|
|
BIRASINGH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-001-004/3509
(ASANA)
|
2404050000NRG24060620230638695
|
06/06/2023
|
RENGA NAIK
|
2404050WL028623
|
RENGA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127929
|
|
RENGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-001-004/3517
(ASANA)
|
2404050000NRG24060620230638697
|
06/06/2023
|
MINI NAIK
|
2404050WL028623
|
MINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392127928
|
|
MINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|