|
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-04-067-009-001/10720
(SANBHUNDU)
|
2404067000NRG24140320242216003
|
15/03/2024
|
LALEEN KU . BEHERA
|
2404067WL246308
|
LALEEN KU . BEHERA
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897677141
|
|
MR LALEEN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRING
|
OR-04-067-009-005/10585
(SANBHUNDU)
|
2404067000NRG24140320242216005
|
15/03/2024
|
RAUDE SOREN
|
2404067WL246308
|
RAUDE SOREN
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897677142
|
|
RAONDE SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-009-005/10585
(SANBHUNDU)
|
2404067000NRG24140320242216007
|
15/03/2024
|
SANKHI SOREN
|
2404067WL246308
|
SANKHI SOREN
|
00048
|
BKID0005464
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897677144
|
|
SANKHI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-009-006/10644
(SANBHUNDU)
|
2404067000NRG24140320242216008
|
15/03/2024
|
DIBUKARA BEHERA
|
2404067WL246308
|
DIBUKARA BEHERA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897677143
|
|
DIBAKAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-009-005/10585
(SANBHUNDU)
|
2404067000NRG24140320242216006
|
15/03/2024
|
BAURAM SOREN
|
2404067WL246308
|
BAURAM SOREN
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897677145
|
|
BABURAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-009-001/10720
(SANBHUNDU)
|
2404067000NRG24140320242216004
|
15/03/2024
|
RUKMANI BEHERA
|
2404067WL246308
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897677140
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|