|
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-04-067-005-006/12605
(LUPUNG)
|
2404067000NRG24190220242145279
|
19/02/2024
|
Dubul Soy
|
2404067WL236759
|
Dubul Soy
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922427
|
|
DUBUL SOY
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-005-006/12662
(LUPUNG)
|
2404067000NRG24190220242145280
|
19/02/2024
|
Buduj Marndi
|
2404067WL236759
|
Buduj Marndi
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922426
|
|
BUDUJ MARNDI DO PITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-005-006/12683
(LUPUNG)
|
2404067000NRG24190220242145281
|
19/02/2024
|
LAXMAN SOREN
|
2404067WL236759
|
LAXMAN SOREN
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922435
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-006/12684
(LUPUNG)
|
2404067000NRG24190220242145282
|
19/02/2024
|
RUKAMANI MOHAKUD
|
2404067WL236759
|
RUKAMANI MOHAKUD
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922434
|
|
RUKMANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-006/12690
(LUPUNG)
|
2404067000NRG24190220242145283
|
19/02/2024
|
HIRA BASKEY
|
2404067WL236759
|
HIRA BASKEY
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922430
|
|
HIRA BASKEY
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-006/1945536
(LUPUNG)
|
2404067000NRG24190220242145290
|
19/02/2024
|
GANESH MAHAKUD
|
2404067WL236759
|
GANESH MAHAKUD
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796922436
|
|
GANESH MAHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-006/19655
(LUPUNG)
|
2404067000NRG24190220242145293
|
19/02/2024
|
Dukhuni Murmu
|
2404067WL236759
|
Dukhuni Murmu
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922437
|
|
DUKHUNI MURMU
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRING
|
OR-04-067-005-006/9035
(LUPUNG)
|
2404067000NRG24190220242145294
|
19/02/2024
|
SALMA HANSDAH
|
2404067WL236759
|
SALMA HANSDAH
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922424
|
|
SALAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-006/9065
(LUPUNG)
|
2404067000NRG24190220242145296
|
19/02/2024
|
LAKHIA HANSDAH
|
2404067WL236759
|
LAKHIA HANSDAH
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922433
|
|
LAKHIA HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-005-006/9121
(LUPUNG)
|
2404067000NRG24190220242145298
|
19/02/2024
|
GUMI HANSDAH
|
2404067WL236759
|
GUMI HANSDAH
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922431
|
|
GUMI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-005-006/19382
(LUPUNG)
|
2404067000NRG24190220242145285
|
19/02/2024
|
PANGALA HANSDAH
|
2404067WL236759
|
PANGALA HANSDAH
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796922432
|
|
PANGALA HANSDAH
|
INDUSIND BANK(607189)
|
|
12
|
TIRING
|
OR-04-067-005-006/9077
(LUPUNG)
|
2404067000NRG24190220242145297
|
19/02/2024
|
BIN MAHAKUD
|
2404067WL236759
|
BIN MAHAKUD
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922439
|
|
BIN MAHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-006/9156
(LUPUNG)
|
2404067000NRG24190220242145300
|
19/02/2024
|
LALMOHAN GIRI
|
2404067WL236759
|
LALMOHAN GIRI
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922438
|
|
LALMOHAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-005-006/19385
(LUPUNG)
|
2404067000NRG24190220242145286
|
19/02/2024
|
ANPA HANSDAH
|
2404067WL236759
|
ANPA HANSDAH
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922422
|
|
MR ANPA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRING
|
OR-04-067-005-006/19386
(LUPUNG)
|
2404067000NRG24190220242145287
|
19/02/2024
|
ANPA HANSDAH
|
2404067WL236759
|
ANPA HANSDAH
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922423
|
|
SHRI ANPA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRING
|
OR-04-067-005-006/194523
(LUPUNG)
|
2404067000NRG24190220242145289
|
19/02/2024
|
MAMATA RANI SOREN
|
2404067WL236759
|
MAMATA RANI SOREN
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922428
|
|
MISS MAMATA RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRING
|
OR-04-067-005-006/19655
(LUPUNG)
|
2404067000NRG24190220242145292
|
19/02/2024
|
Ramasay Hansdah
|
2404067WL236759
|
Ramasay Hansdah
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922429
|
|
RAMASAY HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
TIRING
|
OR-04-067-005-006/19382
(LUPUNG)
|
2404067000NRG24190220242145284
|
19/02/2024
|
ANIPA HANSDAH
|
2404067WL236759
|
ANIPA HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796922419
|
|
ANIPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRING
|
OR-04-067-005-006/194522
(LUPUNG)
|
2404067000NRG24190220242145288
|
19/02/2024
|
NADIYA JONKO
|
2404067WL236759
|
NADIYA JONKO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922421
|
|
NADIYA JONKO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRING
|
OR-04-067-005-006/1945536
(LUPUNG)
|
2404067000NRG24190220242145291
|
19/02/2024
|
MALATI MOHAKUD
|
2404067WL236759
|
MALATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796922425
|
|
MRS MALATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRING
|
OR-04-067-005-006/9036
(LUPUNG)
|
2404067000NRG24190220242145295
|
19/02/2024
|
MUNI JANKO
|
2404067WL236759
|
MUNI JANKO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922418
|
|
MUNI JANKO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRING
|
OR-04-067-005-006/9155
(LUPUNG)
|
2404067000NRG24190220242145299
|
19/02/2024
|
JAMBUBATI KABAT
|
2404067WL236759
|
JAMBUBATI KABAT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796922420
|
|
JAMBUBATI KABAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|