|
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-04-067-005-003/12467
(LUPUNG)
|
2404067000NRG24080120242028970
|
08/01/2024
|
SADHU PALEYA
|
2404067WL218601
|
SADHU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424120
|
|
SADHU PALEYA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-005-003/12674
(LUPUNG)
|
2404067000NRG24080120242028971
|
08/01/2024
|
Lebeya Paleya
|
2404067WL218601
|
Lebeya Paleya
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424105
|
|
LEBEYA PALEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-005-003/12714
(LUPUNG)
|
2404067000NRG24080120242028972
|
08/01/2024
|
GASAIN TUDU
|
2404067WL218601
|
GASAIN TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424119
|
|
GOSAIN TUDU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-003/19301
(LUPUNG)
|
2404067000NRG24080120242028973
|
08/01/2024
|
SAKRA TUDU
|
2404067WL218601
|
SAKRA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424118
|
|
SAKRA TUDU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-003/19321
(LUPUNG)
|
2404067000NRG24080120242028975
|
08/01/2024
|
RAMSING PALEYA
|
2404067WL218601
|
RAMSING PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424108
|
|
RAMASING PALEYA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-003/19322
(LUPUNG)
|
2404067000NRG24080120242028976
|
08/01/2024
|
ANTA BASKEY
|
2404067WL218601
|
ANTA BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424121
|
|
ANTA BASKEY
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-003/19348
(LUPUNG)
|
2404067000NRG24080120242028977
|
08/01/2024
|
KELE MARNDI
|
2404067WL218601
|
KELE MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424115
|
|
KELE MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-003/19349
(LUPUNG)
|
2404067000NRG24080120242028978
|
08/01/2024
|
RINDIO MARNDI
|
2404067WL218601
|
RINDIO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424104
|
|
RINDIO MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-003/1945561
(LUPUNG)
|
2404067000NRG24080120242028979
|
08/01/2024
|
GONE PALEYA
|
2404067WL218601
|
GONE PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1662424114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRING
|
OR-04-067-005-003/8893
(LUPUNG)
|
2404067000NRG24080120242028982
|
08/01/2024
|
LAXMI PALEYA
|
2404067WL218601
|
LAXMI PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424109
|
|
LAXMI PALEYA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-003/8893
(LUPUNG)
|
2404067000NRG24080120242028981
|
08/01/2024
|
SADHU PALEYA
|
2404067WL218601
|
SADHU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424111
|
|
SADHU PALEYA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-003/8903
(LUPUNG)
|
2404067000NRG24080120242028983
|
08/01/2024
|
PANAMATI PALEYA
|
2404067WL218601
|
PANAMATI PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424122
|
|
PANAMATI PALEYA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-003/8920
(LUPUNG)
|
2404067000NRG24080120242028985
|
08/01/2024
|
ARSHU SOREN
|
2404067WL218601
|
ARSHU SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424110
|
|
ARSU SOREN
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-003/8976
(LUPUNG)
|
2404067000NRG24080120242028988
|
08/01/2024
|
KARMI SOREN
|
2404067WL218601
|
KARMI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424106
|
|
KARMI SOREN
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-003/8978
(LUPUNG)
|
2404067000NRG24080120242028989
|
08/01/2024
|
GOBINDA PALEYA
|
2404067WL218601
|
GOBINDA PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424107
|
|
GOBINDA PALEYA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-005-003/8980
(LUPUNG)
|
2404067000NRG24080120242028990
|
08/01/2024
|
DULMU PALEYA
|
2404067WL218601
|
DULMU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424113
|
|
DULMU PALEYA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-003/9321
(LUPUNG)
|
2404067000NRG24080120242028992
|
08/01/2024
|
KAMAL PATRA
|
2404067WL218601
|
KAMAL PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424116
|
|
KAMAL PATRA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-005-003/9428
(LUPUNG)
|
2404067000NRG24080120242028993
|
08/01/2024
|
ANANTA TUDU
|
2404067WL218601
|
ANANTA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424112
|
|
ANANTA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
TIRING
|
OR-04-067-005-003/8984
(LUPUNG)
|
2404067000NRG24080120242028991
|
08/01/2024
|
NANITA PALEYA
|
2404067WL218601
|
NANITA PALEYA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424117
|
|
NANITA PALEYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-005-003/19312
(LUPUNG)
|
2404067000NRG24080120242028974
|
08/01/2024
|
BARISA MURMU
|
2404067WL218601
|
BARISA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424123
|
|
BARISA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-005-003/1945568
(LUPUNG)
|
2404067000NRG24080120242028980
|
08/01/2024
|
GOBINDA PALEYA
|
2404067WL218601
|
GOBINDA PALEYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424103
|
|
MR GOBINDA PALEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
TIRING
|
OR-04-067-005-003/8919
(LUPUNG)
|
2404067000NRG24080120242028984
|
08/01/2024
|
BUDHURAY SOREN
|
2404067WL218601
|
BUDHURAY SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424125
|
|
BUDHURAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRING
|
OR-04-067-005-003/8972
(LUPUNG)
|
2404067000NRG24080120242028986
|
08/01/2024
|
DUBARAJ SOREN
|
2404067WL218601
|
DUBARAJ SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424126
|
|
DUBRAJ SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRING
|
OR-04-067-005-003/8976
(LUPUNG)
|
2404067000NRG24080120242028987
|
08/01/2024
|
THAKURA SOREN
|
2404067WL218601
|
THAKURA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424124
|
|
THAKURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|