|
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-04-050-001-011/2362
(ASANA)
|
2404050001NRG24010120242004239
|
01/01/2024
|
SUKURMANI BINDHANI
|
2404050001WL214214
|
SUKURMANI BINDHANI
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556527486
|
|
SUKURMANI BINDHANI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-016/18517
(ASANA)
|
2404050001NRG24010120242004220
|
01/01/2024
|
MUNI SOREN
|
2404050001WL214206
|
MUNI SOREN
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527485
|
|
MUNI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-001-001/3834
(ASANA)
|
2404050001NRG24010120242004210
|
01/01/2024
|
SABITRI GIRI
|
2404050001WL214205
|
SABITRI GIRI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527490
|
|
SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-001-004/3324
(ASANA)
|
2404050001NRG24010120242004216
|
01/01/2024
|
LAXMI NAIK
|
2404050001WL214206
|
LAXMI NAIK
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527487
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-004/3348
(ASANA)
|
2404050001NRG24010120242004217
|
01/01/2024
|
TUNGURI NAIK
|
2404050001WL214206
|
TUNGURI NAIK
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527488
|
|
TUNGURI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-004/3375
(ASANA)
|
2404050001NRG24010120242004233
|
01/01/2024
|
SOBHAMANI GIRI
|
2404050001WL214209
|
SOBHAMANI GIRI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527489
|
|
SOBHAMANI GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-001-016/3979-C
(ASANA)
|
2404050001NRG24010120242004227
|
01/01/2024
|
GURUBARI MAHAKUD
|
2404050001WL214207
|
GURUBARI MAHAKUD
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556527491
|
|
GURUBARI MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-001-001/3757
(ASANA)
|
2404050001NRG24010120242004222
|
01/01/2024
|
DUGI NAIK
|
2404050001WL214207
|
DUGI NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556527475
|
|
DUGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-002/199998
(ASANA)
|
2404050001NRG24010120242004211
|
01/01/2024
|
AMBIKA BEHERA
|
2404050001WL214205
|
AMBIKA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527477
|
|
AMBIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-002/20637-B
(ASANA)
|
2404050001NRG24010120242004212
|
01/01/2024
|
JHARANA GIRI
|
2404050001WL214205
|
JHARANA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527478
|
|
JHARANA GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-002/3610
(ASANA)
|
2404050001NRG24010120242004213
|
01/01/2024
|
SUHAGINI MOHANTA
|
2404050001WL214205
|
SUHAGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556527481
|
|
SUHAGINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-002/3931-B
(ASANA)
|
2404050001NRG24010120242004214
|
01/01/2024
|
JAYRAM MAHALI
|
2404050001WL214205
|
JAYRAM MAHALI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527484
|
|
JAYRAM MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-003/3113-A
(ASANA)
|
2404050001NRG24010120242004215
|
01/01/2024
|
MALATI HANSDAH
|
2404050001WL214205
|
MALATI HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527482
|
|
MALATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-004/17011
(ASANA)
|
2404050001NRG24010120242004234
|
01/01/2024
|
FULAMANI PATRA
|
2404050001WL214210
|
FULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527470
|
|
FULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-004/20607
(ASANA)
|
2404050001NRG24010120242004223
|
01/01/2024
|
SINI NAIK
|
2404050001WL214207
|
SINI NAIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556527479
|
|
SINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-004/3337
(ASANA)
|
2404050001NRG24010120242004224
|
01/01/2024
|
MRS BABI MOHANTA
|
2404050001WL214207
|
MRS BABI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527473
|
|
BABI MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-001-004/3354
(ASANA)
|
2404050001NRG24010120242004218
|
01/01/2024
|
SANJAJA NAIK
|
2404050001WL214206
|
SANJAJA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527471
|
|
SANJAJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-009/2737
(ASANA)
|
2404050001NRG24010120242004225
|
01/01/2024
|
PRAMILA MOHAKUD
|
2404050001WL214207
|
PRAMILA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527468
|
|
PRAMILA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-001-009/2793
(ASANA)
|
2404050001NRG24010120242004240
|
01/01/2024
|
MRS RUNAMANJARI NAYAK
|
2404050001WL214215
|
MRS RUNAMANJARI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527472
|
|
RUNAMANJARI NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-001-011/2350
(ASANA)
|
2404050001NRG24010120242004238
|
01/01/2024
|
DULARI TUDU
|
2404050001WL214213
|
DULARI TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556527474
|
|
DULARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-013/2685
(ASANA)
|
2404050001NRG24010120242004219
|
01/01/2024
|
SRIRAM BIRUA
|
2404050001WL214206
|
SRIRAM BIRUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527469
|
|
SRIRAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-016/19926-B
(ASANA)
|
2404050001NRG24010120242004235
|
01/01/2024
|
HIRAMANI PATRA
|
2404050001WL214210
|
HIRAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527480
|
|
HIRAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-016/3979-B
(ASANA)
|
2404050001NRG24010120242004226
|
01/01/2024
|
MANGULI MOHAKUD
|
2404050001WL214207
|
MANGULI MOHAKUD
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556527483
|
|
MANGULI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-016/3994
(ASANA)
|
2404050001NRG24010120242004221
|
01/01/2024
|
SOMABARI SOREN
|
2404050001WL214206
|
SOMABARI SOREN
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556527467
|
|
SOMABARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISOI
|
OR-04-050-001-016/4163-A
(ASANA)
|
2404050001NRG24010120242004236
|
01/01/2024
|
PADMINI GIRI
|
2404050001WL214211
|
PADMINI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556527476
|
|
PADMINI GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|