|
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-04-067-003-001/602
(GITILATA)
|
2404067003NRG24110520230314588
|
11/05/2023
|
SALGE MAJHI
|
2404067003WL014174
|
SALGE MAJHI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286099
|
|
SALGE MAJHI
|
INDUSIND BANK(607189)
|
|
2
|
TIRING
|
OR-04-067-003-007/202
(GITILATA)
|
2404067003NRG24110520230314597
|
11/05/2023
|
NARKAN SUNDI
|
2404067003WL014174
|
NARKAN SUNDI
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286097
|
|
NARKAN SUNDI SO TURAM
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-007/235
(GITILATA)
|
2404067003NRG24110520230314600
|
11/05/2023
|
KISAN GODASARA
|
2404067003WL014174
|
KISAN GODASARA
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286098
|
|
KISUN GADASARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-003-001/595
(GITILATA)
|
2404067003NRG24110520230314586
|
11/05/2023
|
JAMUNA BASKEY
|
2404067003WL014174
|
JAMUNA BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286111
|
|
JAMUNA BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-003-001/595
(GITILATA)
|
2404067003NRG24110520230314587
|
11/05/2023
|
RABINDRA BASKEY
|
2404067003WL014174
|
RABINDRA BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286107
|
|
RABINDRA BASKEY
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-003-001/607
(GITILATA)
|
2404067003NRG24110520230314589
|
11/05/2023
|
MAYABATI MURMU
|
2404067003WL014174
|
MAYABATI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286101
|
|
MAYABATI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-003-007/144
(GITILATA)
|
2404067003NRG24110520230314590
|
11/05/2023
|
CHANDU BANSING
|
2404067003WL014174
|
CHANDU BANSING
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286100
|
|
CHANDU BANGSING
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-003-007/15056
(GITILATA)
|
2404067003NRG24110520230314591
|
11/05/2023
|
GANA BANSING
|
2404067003WL014174
|
GANA BANSING
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286109
|
|
GAN BANSING
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-003-007/15132
(GITILATA)
|
2404067003NRG24110520230314592
|
11/05/2023
|
ABHAYA PATRA
|
2404067003WL014174
|
ABHAYA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286110
|
|
ABHAYA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-003-007/15132
(GITILATA)
|
2404067003NRG24110520230314593
|
11/05/2023
|
JIRA PATRA
|
2404067003WL014174
|
JIRA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286112
|
|
JIRA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-003-007/15144
(GITILATA)
|
2404067003NRG24110520230314594
|
11/05/2023
|
ASHA SAMAD
|
2404067003WL014174
|
ASHA SAMAD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286108
|
|
ASHA SAMAD
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-007/177
(GITILATA)
|
2404067003NRG24110520230314595
|
11/05/2023
|
JAMBI GAGARAI
|
2404067003WL014174
|
JAMBI GAGARAI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286102
|
|
JAMBI GAGARAI
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-003-007/201
(GITILATA)
|
2404067003NRG24110520230314596
|
11/05/2023
|
NANDI BANGSING
|
2404067003WL014174
|
NANDI BANGSING
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286104
|
|
NADI BANSING
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-003-007/232
(GITILATA)
|
2404067003NRG24110520230314599
|
11/05/2023
|
BIRANG MELANDI
|
2404067003WL014174
|
BIRANG MELANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286105
|
|
BIRANG MELANDI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-003-007/232
(GITILATA)
|
2404067003NRG24110520230314598
|
11/05/2023
|
PARDAN MELANDI
|
2404067003WL014174
|
PARDAN MELANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286103
|
|
PARDAN MELANDI
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-003-007/236
(GITILATA)
|
2404067003NRG24110520230314601
|
11/05/2023
|
NAGI SUNDI
|
2404067003WL014174
|
NAGI SUNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640286106
|
|
NAGI SUNDI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-003-007/271
(GITILATA)
|
2404067003NRG24110520230314602
|
11/05/2023
|
BIRSINGH BANSINGH
|
2404067003WL014174
|
BIRSINGH BANSINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640286113
|
|
BIRSINGH BANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|