|
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-04-067-002-002/13012-B
(BAD NARINI)
|
2404067000NRG24301120231795582
|
30/11/2023
|
JEMA BANKIRA
|
2404067WL185093
|
JEMA BANKIRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913618
|
|
JEMA BANKIRA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-002/130224
(BAD NARINI)
|
2404067000NRG24301120231795583
|
30/11/2023
|
MUKTA BARI
|
2404067WL185093
|
MUKTA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913617
|
|
MUKTA BARI WO GURUCHARAN BARI
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-002-002/3503
(BAD NARINI)
|
2404067000NRG24301120231795584
|
30/11/2023
|
BUDHIA BARI
|
2404067WL185093
|
BUDHIA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913624
|
|
BUDHIA BARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-002-002/3505
(BAD NARINI)
|
2404067000NRG24301120231795585
|
30/11/2023
|
CHANDU BARI
|
2404067WL185093
|
CHANDU BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913622
|
|
CHANDU BARI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-002-002/3531
(BAD NARINI)
|
2404067000NRG24301120231795586
|
30/11/2023
|
NAGESWARI BARI
|
2404067WL185093
|
NAGESWARI BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913620
|
|
NAGESWARI BARI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-002-002/3546
(BAD NARINI)
|
2404067000NRG24301120231795587
|
30/11/2023
|
RAIBARI DEOGAM
|
2404067WL185093
|
RAIBARI DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913621
|
|
RAIBARI DEOGAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-002-002/3579
(BAD NARINI)
|
2404067000NRG24301120231795589
|
30/11/2023
|
SUMITRA BARI
|
2404067WL185093
|
SUMITRA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913625
|
|
SUMITRA BARI
|
INDUSIND BANK(607189)
|
|
8
|
TIRING
|
OR-04-067-002-002/3582
(BAD NARINI)
|
2404067000NRG24301120231795590
|
30/11/2023
|
BANJAL BARI
|
2404067WL185093
|
BANJAL BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913623
|
|
BANJAL BARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-002-002/3592
(BAD NARINI)
|
2404067000NRG24301120231795591
|
30/11/2023
|
SURESH DEOGAM
|
2404067WL185093
|
SURESH DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913619
|
|
SURESH DEOGAM
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-002-002/3595
(BAD NARINI)
|
2404067000NRG24301120231795592
|
30/11/2023
|
RAIMANI SAWAIYAN
|
2404067WL185093
|
RAIMANI SAWAIYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913614
|
|
RAIMANI SAWAIYAN
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-002-004/3475
(BAD NARINI)
|
2404067000NRG24301120231795994
|
30/11/2023
|
SUNITA HEMBRAM
|
2404067WL185129
|
SUNITA HEMBRAM
|
00048
|
BKID0005483
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074913616
|
|
SUNITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-002-005/13205
(BAD NARINI)
|
2404067000NRG24291120231790216
|
30/11/2023
|
KUSHADHAR GIRI
|
2404067WL184122
|
KUSHADHAR GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074913615
|
|
KUSHADHAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
13
|
TIRING
|
OR-04-067-002-004/11628
(BAD NARINI)
|
2404067000NRG24301120231795993
|
30/11/2023
|
NAURU PALEYA
|
2404067WL185129
|
NAURU PALEYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074913612
|
|
NAURU PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRING
|
OR-04-067-002-004/3484
(BAD NARINI)
|
2404067000NRG24301120231795995
|
30/11/2023
|
BUDUNI PALEYA
|
2404067WL185129
|
BUDUNI PALEYA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074913613
|
|
BUDUNI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|