|
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-04-050-001-005/2890
(ASANA)
|
2404050011NRG24150920231311735
|
15/09/2023
|
KARAM SINGH BEHERA
|
2404050011WL093328
|
KARAM SINGH BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962859
|
|
KARAM SINGH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-005/17862
(ASANA)
|
2404050011NRG24150920231312179
|
15/09/2023
|
PUNTA HEMBRAM
|
2404050011WL093432
|
PUNTA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962860
|
|
PUNTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-001-005/20322
(ASANA)
|
2404050011NRG24150920231312184
|
15/09/2023
|
SHUKURMANI NAIK
|
2404050011WL093432
|
SHUKURMANI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962863
|
|
SHUKURMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-001-005/20461
(ASANA)
|
2404050011NRG24150920231312186
|
15/09/2023
|
BABINA GIRI
|
2404050011WL093432
|
BABINA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962862
|
|
BABINA GIRI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-005/2523
(ASANA)
|
2404050011NRG24150920231311732
|
15/09/2023
|
SUMITRA MOHAKUD
|
2404050011WL093328
|
SUMITRA MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962861
|
|
SUMITRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-001-005/2907
(ASANA)
|
2404050011NRG24150920231311739
|
15/09/2023
|
SRIKRUSHNA GIRI
|
2404050011WL093328
|
SRIKRUSHNA GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259962858
|
|
MR SRIKRUSHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-001-005/19600
(ASANA)
|
2404050011NRG24150920231312180
|
15/09/2023
|
SMT MINA GIRI
|
2404050011WL093432
|
SMT MINA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962856
|
|
SMT MINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-001-005/20277
(ASANA)
|
2404050011NRG24150920231312182
|
15/09/2023
|
MANJARI BEHERA
|
2404050011WL093432
|
MANJARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962853
|
|
MANJARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-005/20277
(ASANA)
|
2404050011NRG24150920231312181
|
15/09/2023
|
SUKRA BEHERA
|
2404050011WL093432
|
SUKRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962852
|
|
SUKRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-005/2523
(ASANA)
|
2404050011NRG24150920231311731
|
15/09/2023
|
NANDU MOHAKUD
|
2404050011WL093328
|
NANDU MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962851
|
|
NANDU MAHAKUD
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-005/2879
(ASANA)
|
2404050011NRG24150920231311733
|
15/09/2023
|
PRATAP BEHERA
|
2404050011WL093328
|
PRATAP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962850
|
|
PRATAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-005/2890
(ASANA)
|
2404050011NRG24150920231311736
|
15/09/2023
|
SARASWATI BEHERA
|
2404050011WL093328
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962857
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-005/2905
(ASANA)
|
2404050011NRG24150920231311737
|
15/09/2023
|
CHANDRABATI GIRI
|
2404050011WL093328
|
CHANDRABATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962855
|
|
CHANDRABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-005/2907
(ASANA)
|
2404050011NRG24150920231311738
|
15/09/2023
|
SMT BHANUMATI GIRI
|
2404050011WL093328
|
SMT BHANUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962854
|
|
SMT BHANUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-005/2937
(ASANA)
|
2404050011NRG24150920231311740
|
15/09/2023
|
ANUPAMA GIRI
|
2404050011WL093328
|
ANUPAMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259962849
|
|
ANUPAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|