|
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-04-067-004-008/2131
(KULUGHUTU)
|
2404067000NRG24170220242139162
|
17/02/2024
|
GIRI LAMAY
|
2404067WL236016
|
GIRI LAMAY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928692
|
|
GIRI LAMAYA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-004-008/2133
(KULUGHUTU)
|
2404067000NRG24170220242139163
|
17/02/2024
|
SINI GODSORA
|
2404067WL236016
|
SINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928690
|
|
SINI GODSORA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRING
|
OR-04-067-004-008/2157
(KULUGHUTU)
|
2404067000NRG24170220242139166
|
17/02/2024
|
RUKMANI GODSORA
|
2404067WL236016
|
RUKMANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928691
|
|
RUKUNI GODSORA DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-004-005/5086
(KULUGHUTU)
|
2404067000NRG24170220242139157
|
17/02/2024
|
SUBASINI GODSARA
|
2404067WL236016
|
SUBASINI GODSARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928681
|
|
SUBASINI GODSARA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-004-008/1201950
(KULUGHUTU)
|
2404067000NRG24170220242139158
|
17/02/2024
|
MAN SING SOREN
|
2404067WL236016
|
MAN SING SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928680
|
|
MANSING SOREN S/O SIDA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-004-008/1201967
(KULUGHUTU)
|
2404067000NRG24170220242139160
|
17/02/2024
|
SUKHAMATI GODSARA
|
2404067WL236016
|
SUKHAMATI GODSARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928679
|
|
SUKHAMATI GODSARA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-004-008/120910
(KULUGHUTU)
|
2404067000NRG24170220242139161
|
17/02/2024
|
CHAMPAMANI BINDHANI
|
2404067WL236016
|
CHAMPAMANI BINDHANI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796928688
|
|
CHAMPA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRING
|
OR-04-067-004-008/2136
(KULUGHUTU)
|
2404067000NRG24170220242139164
|
17/02/2024
|
NUNI GODASARA
|
2404067WL236016
|
NUNI GODASARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928684
|
|
NUNI GODASAR
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-004-008/2145
(KULUGHUTU)
|
2404067000NRG24170220242139165
|
17/02/2024
|
BEHERA GODSORA
|
2404067WL236016
|
BEHERA GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928687
|
|
BEHERA GODSARA
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-004-008/2190
(KULUGHUTU)
|
2404067000NRG24170220242139167
|
17/02/2024
|
JASMI GODSORA
|
2404067WL236016
|
JASMI GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928686
|
|
JASAMI GODSARA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-004-008/5444
(KULUGHUTU)
|
2404067000NRG24170220242139168
|
17/02/2024
|
KAPURA HEMBRAM
|
2404067WL236016
|
KAPURA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928685
|
|
KAPURA KEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-004-008/5446
(KULUGHUTU)
|
2404067000NRG24170220242139169
|
17/02/2024
|
DARAMAVEER GODSORA
|
2404067WL236016
|
DARAMAVEER GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928682
|
|
DARAMAVEER GODSORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
TIRING
|
OR-04-067-004-008/1201950
(KULUGHUTU)
|
2404067000NRG24170220242139159
|
17/02/2024
|
DELHO SOREN
|
2404067WL236016
|
DELHO SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928683
|
|
DELHO SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-004-008/5468
(KULUGHUTU)
|
2404067000NRG24170220242139170
|
17/02/2024
|
ANIL DEOGAM
|
2404067WL236016
|
ANIL DEOGAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796928689
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|