|
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
|
TIRING
|
OR-04-067-010-001/132638
(TIRING)
|
2404067000NRG24141120231684122
|
14/11/2023
|
LAXMI NAYAK
|
2404067WL167595
|
LAXMI NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378663
|
|
LAXMI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-010-001/5465
(TIRING)
|
2404067000NRG24141120231684148
|
14/11/2023
|
PARBATI TUDU
|
2404067WL167603
|
PARBATI TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378670
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-010-001/5465
(TIRING)
|
2404067000NRG24141120231684147
|
14/11/2023
|
SURENDRA TUDU
|
2404067WL167603
|
SURENDRA TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378675
|
|
SURENDRA TUDU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-010-001/5512
(TIRING)
|
2404067000NRG24141120231684111
|
14/11/2023
|
SAR TUDU
|
2404067WL167594
|
SAR TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378665
|
|
SAR TUDU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-010-001/5532
(TIRING)
|
2404067000NRG24141120231684131
|
14/11/2023
|
MAYA SOREN
|
2404067WL167598
|
MAYA SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993378680
|
|
MAYA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-010-001/5532
(TIRING)
|
2404067000NRG24141120231684130
|
14/11/2023
|
SUNARAM SOREN
|
2404067WL167598
|
SUNARAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378658
|
|
SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-010-002/6317
(TIRING)
|
2404067000NRG24141120231684132
|
14/11/2023
|
GYANA HEMBRAM
|
2404067WL167598
|
GYANA HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378651
|
|
MR GYAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRING
|
OR-04-067-010-002/6317
(TIRING)
|
2404067000NRG24141120231684133
|
14/11/2023
|
SIBA HEMBRAM
|
2404067WL167598
|
SIBA HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378654
|
|
SHIBA CHARAN HEMBRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TIRING
|
OR-04-067-010-002/6321
(TIRING)
|
2404067000NRG24141120231684149
|
14/11/2023
|
SOURI HEMBRAM
|
2404067WL167603
|
SOURI HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378667
|
|
SOURI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-010-006/132647
(TIRING)
|
2404067000NRG24141120231684112
|
14/11/2023
|
SAIBA MAJHI
|
2404067WL167594
|
SAIBA MAJHI
|
00048
|
BKID0005464
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993378656
|
|
SAIBA MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-010-006/5629
(TIRING)
|
2404067000NRG24141120231684115
|
14/11/2023
|
MADHU MAJHI
|
2404067WL167594
|
MADHU MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378660
|
|
MADHU MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-010-006/5629
(TIRING)
|
2404067000NRG24141120231684114
|
14/11/2023
|
PHULA MARND
|
2404067WL167594
|
PHULA MARND
|
00048
|
BKID0005464
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8993378659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRING
|
OR-04-067-010-008/12450
(TIRING)
|
2404067000NRG24141120231684123
|
14/11/2023
|
MANGAL SORENI
|
2404067WL167595
|
MANGAL SORENI
|
00048
|
BKID0005464
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8993378677
|
|
MANGAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRING
|
OR-04-067-010-008/152694
(TIRING)
|
2404067000NRG24141120231684152
|
14/11/2023
|
MALATI HANSDAH
|
2404067WL167603
|
MALATI HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378657
|
|
MALATI TUDU
|
UCO BANK(607066)
|
|
15
|
TIRING
|
OR-04-067-010-008/5877
(TIRING)
|
2404067000NRG24141120231684125
|
14/11/2023
|
DIKURAM MARNDI
|
2404067WL167595
|
DIKURAM MARNDI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378679
|
|
DIKURAM MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-010-008/5909
(TIRING)
|
2404067000NRG24141120231684116
|
14/11/2023
|
ARJUN MAJHI
|
2404067WL167594
|
ARJUN MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378673
|
|
ARJUN MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-010-008/5909
(TIRING)
|
2404067000NRG24141120231684117
|
14/11/2023
|
PANO MAJHI
|
2404067WL167594
|
PANO MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378661
|
|
PANO MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-010-008/5937
(TIRING)
|
2404067000NRG24141120231684153
|
14/11/2023
|
BANGI MURMU
|
2404067WL167603
|
BANGI MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378668
|
|
BANGI MURMU
|
INDUSIND BANK(607189)
|
|
19
|
TIRING
|
OR-04-067-010-008/5937
(TIRING)
|
2404067000NRG24141120231684154
|
14/11/2023
|
BASANTA MURMU
|
2404067WL167603
|
BASANTA MURMU
|
00048
|
BKID0005464
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993378672
|
|
BASANTA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-010-008/5945
(TIRING)
|
2404067000NRG24141120231684118
|
14/11/2023
|
BASANTI MURMU
|
2404067WL167594
|
BASANTI MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378666
|
|
BASANTI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRING
|
OR-04-067-010-008/5970
(TIRING)
|
2404067000NRG24141120231684134
|
14/11/2023
|
CHITTARANJAN PANIGRAHI
|
2404067WL167598
|
CHITTARANJAN PANIGRAHI
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993378650
|
|
CHITTARANJAN PANIGRAHI
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-010-008/6101
(TIRING)
|
2404067000NRG24141120231684135
|
14/11/2023
|
FULAMANI SAHU
|
2404067WL167598
|
FULAMANI SAHU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993378681
|
|
FHULAMANI SAHU
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-010-008/6114
(TIRING)
|
2404067000NRG24141120231684155
|
14/11/2023
|
SALAMA MAJHI
|
2404067WL167603
|
SALAMA MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378655
|
|
SALMA MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-010-008/6129
(TIRING)
|
2404067000NRG24141120231684156
|
14/11/2023
|
SAMBARI PATRA
|
2404067WL167603
|
SAMBARI PATRA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378676
|
|
SOMBARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRING
|
OR-04-067-010-008/6164
(TIRING)
|
2404067000NRG24141120231684126
|
14/11/2023
|
MUKTA MAJHI
|
2404067WL167595
|
MUKTA MAJHI
|
00048
|
BKID0005464
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993378669
|
|
MUKTA MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-010-008/6190
(TIRING)
|
2404067000NRG24141120231684127
|
14/11/2023
|
BARSA HEMBRAM
|
2404067WL167595
|
BARSA HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378653
|
|
BARISHA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRING
|
OR-04-067-010-008/6190
(TIRING)
|
2404067000NRG24141120231684138
|
14/11/2023
|
KARIA HEMBRAM
|
2404067WL167598
|
KARIA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378678
|
|
KARIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-010-008/6191
(TIRING)
|
2404067000NRG24141120231684119
|
14/11/2023
|
APURANI DAS
|
2404067WL167594
|
APURANI DAS
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378652
|
|
APURANI DAS
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-010-008/6193
(TIRING)
|
2404067000NRG24141120231684120
|
14/11/2023
|
JYOTSNA DAS
|
2404067WL167594
|
JYOTSNA DAS
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378671
|
|
JYOTSNA DAS
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-010-008/6195
(TIRING)
|
2404067000NRG24141120231684121
|
14/11/2023
|
HISI HEMBRAM
|
2404067WL167594
|
HISI HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378664
|
|
HISI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83661
|
83661
|
|
|
|
|
|
|
|
|
31
|
TIRING
|
OR-04-067-010-006/132647
(TIRING)
|
2404067000NRG24141120231684113
|
14/11/2023
|
SAKRA MAJHI
|
2404067WL167594
|
SAKRA MAJHI
|
00048
|
BKID0005504
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993378662
|
|
SAKRA MAJHI
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-010-006/5609
(TIRING)
|
2404067000NRG24141120231684151
|
14/11/2023
|
SALKHU MAJHI
|
2404067WL167603
|
SALKHU MAJHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993378674
|
|
SALKHU MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|