|
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-04-067-004-005/1201935
(KULUGHUTU)
|
2404067000NRG24061220231843635
|
06/12/2023
|
PELANG HEMBRAM
|
2404067WL191941
|
PELANG HEMBRAM
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913966
|
|
PELANG HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-005/12020232
(KULUGHUTU)
|
2404067000NRG24061220231843638
|
06/12/2023
|
SUKANTALA SARDAR
|
2404067WL191941
|
SUKANTALA SARDAR
|
00045
|
BARB0PANDUP
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084913965
|
|
SUKANTALA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRING
|
OR-04-067-004-005/1202044
(KULUGHUTU)
|
2404067000NRG24061220231843648
|
06/12/2023
|
KRISHNA CHANDRA ALDA
|
2404067WL191944
|
KRISHNA CHANDRA ALDA
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913963
|
|
KRISHNA CHANDRA ALDA
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-004-005/12497
(KULUGHUTU)
|
2404067000NRG24061220231843632
|
06/12/2023
|
HIRA SARODAR
|
2404067WL191940
|
HIRA SARODAR
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913964
|
|
HIROLAL SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-004-005/12497
(KULUGHUTU)
|
2404067000NRG24061220231843633
|
06/12/2023
|
JIRA SORDAR
|
2404067WL191940
|
JIRA SORDAR
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913961
|
|
JIRA SARDAR
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-004-005/4965
(KULUGHUTU)
|
2404067000NRG24061220231843634
|
06/12/2023
|
SHRIMATI MOHAKUD
|
2404067WL191940
|
SHRIMATI MOHAKUD
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913962
|
|
SHRIMATI MOHAKUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-004-008/2167
(KULUGHUTU)
|
2404067000NRG24061220231843650
|
06/12/2023
|
RAONDE KISKU
|
2404067WL191944
|
RAONDE KISKU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084913967
|
|
RAODE KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-004-005/1201935
(KULUGHUTU)
|
2404067000NRG24061220231843636
|
06/12/2023
|
BIJAY HEMBRAM
|
2404067WL191941
|
BIJAY HEMBRAM
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913968
|
|
BIJAY HEMBRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
TIRING
|
OR-04-067-004-005/12020228
(KULUGHUTU)
|
2404067000NRG24061220231843637
|
06/12/2023
|
ALASHTI SARDAR
|
2404067WL191941
|
ALASHTI SARDAR
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913960
|
|
ALASTI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRING
|
OR-04-067-004-005/12020231
(KULUGHUTU)
|
2404067000NRG24061220231843647
|
06/12/2023
|
LUDURI JAMUDA
|
2404067WL191944
|
LUDURI JAMUDA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913971
|
|
LUDURI JAMUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-004-003/1202038
(KULUGHUTU)
|
2404067000NRG24061220231843628
|
06/12/2023
|
MAINO BESHRA
|
2404067WL191940
|
MAINO BESHRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913970
|
|
MAINO BESHRA W/O BHUKTU BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-004-008/1202094
(KULUGHUTU)
|
2404067000NRG24061220231843649
|
06/12/2023
|
NARAYAN KISKU
|
2404067WL191944
|
NARAYAN KISKU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084913969
|
|
MR NARAYAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|