|
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-04-050-001-002/199912
(ASANA)
|
2404050001NRG24260220242167452
|
26/02/2024
|
RABINDRA NATH NAIK
|
2404050001WL239859
|
RABINDRA NATH NAIK
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800240788
|
|
RABINDRA NATH NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-003/3111
(ASANA)
|
2404050001NRG24260220242167454
|
26/02/2024
|
JAYSINGH BASKE
|
2404050001WL239860
|
JAYSINGH BASKE
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240787
|
|
JAYSINGH BASKE
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-011/2409
(ASANA)
|
2404050001NRG24260220242167453
|
26/02/2024
|
SUMATI GIRI
|
2404050001WL239859
|
SUMATI GIRI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800240786
|
|
SUMATI GIRI
|
INDUSIND BANK(607189)
|
|
4
|
BISOI
|
OR-04-050-001-016/4092
(ASANA)
|
2404050001NRG24260220242167463
|
26/02/2024
|
TARAMANI MAHAKUD
|
2404050001WL239860
|
TARAMANI MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240785
|
|
TARAMANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-001-003/3160
(ASANA)
|
2404050001NRG24260220242167455
|
26/02/2024
|
BRUNDABAN NAIK
|
2404050001WL239860
|
BRUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240784
|
|
BRUNDABAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-003/3220
(ASANA)
|
2404050001NRG24260220242167456
|
26/02/2024
|
MRS KUNI NAIK
|
2404050001WL239860
|
MRS KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800240781
|
|
MRS KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-003/3274
(ASANA)
|
2404050001NRG24260220242167457
|
26/02/2024
|
BHABI NAIK
|
2404050001WL239860
|
BHABI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240783
|
|
BABI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-001-009/18513-A
(ASANA)
|
2404050001NRG24260220242167458
|
26/02/2024
|
SMT SABITA NAYAK
|
2404050001WL239860
|
SMT SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240789
|
|
SMT SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-001-009/2725
(ASANA)
|
2404050001NRG24260220242167460
|
26/02/2024
|
MISS REBATI NAYAK
|
2404050001WL239860
|
MISS REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240790
|
|
MISS REBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-009/2725
(ASANA)
|
2404050001NRG24260220242167459
|
26/02/2024
|
MR RATIKANTA NAYAK
|
2404050001WL239860
|
MR RATIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240777
|
|
MR RATIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-001-009/2743
(ASANA)
|
2404050001NRG24260220242167461
|
26/02/2024
|
JATALI NAYAK
|
2404050001WL239860
|
JATALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240794
|
|
JATALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-016/4027
(ASANA)
|
2404050001NRG24260220242167462
|
26/02/2024
|
SARATHI MAHAKUD
|
2404050001WL239860
|
SARATHI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240782
|
|
SARATHI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-001-016/4098
(ASANA)
|
2404050001NRG24260220242167464
|
26/02/2024
|
KASHINATH MAHAKUD
|
2404050001WL239860
|
KASHINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240778
|
|
KASHINATH MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISOI
|
OR-04-050-001-016/4098
(ASANA)
|
2404050001NRG24260220242167465
|
26/02/2024
|
PADMABATI MAHAKUD
|
2404050001WL239860
|
PADMABATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240792
|
|
PADMABATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-016/4101
(ASANA)
|
2404050001NRG24260220242167467
|
26/02/2024
|
DASMA NAIK
|
2404050001WL239860
|
DASMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240791
|
|
DASMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-016/4101
(ASANA)
|
2404050001NRG24260220242167466
|
26/02/2024
|
MR. DURAI NAIK
|
2404050001WL239860
|
MR. DURAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240793
|
|
MR DURAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISOI
|
OR-04-050-001-016/4116
(ASANA)
|
2404050001NRG24260220242167468
|
26/02/2024
|
MRS INDUMATI MOHAKUD
|
2404050001WL239860
|
MRS INDUMATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240780
|
|
MRS INDUMATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-016/4145
(ASANA)
|
2404050001NRG24260220242167469
|
26/02/2024
|
MR MAHENDRA GIRI
|
2404050001WL239860
|
MR MAHENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800240779
|
|
MR MAHENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|