|
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-04-067-005-006/12662
(LUPUNG)
|
2404067000NRG24190120242060214
|
19/01/2024
|
Buduj Marndi
|
2404067WL224319
|
Buduj Marndi
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641105
|
|
BUDUJ MARNDI DO PITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-005-003/12467
(LUPUNG)
|
2404067000NRG24190120242059959
|
19/01/2024
|
SADHU PALEYA
|
2404067WL224274
|
SADHU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641109
|
|
SADHU PALEYA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-005-003/12674
(LUPUNG)
|
2404067000NRG24190120242059960
|
19/01/2024
|
Lebeya Paleya
|
2404067WL224274
|
Lebeya Paleya
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641083
|
|
LEBEYA PALEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRING
|
OR-04-067-005-003/12714
(LUPUNG)
|
2404067000NRG24190120242059961
|
19/01/2024
|
GASAIN TUDU
|
2404067WL224274
|
GASAIN TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641099
|
|
GOSAIN TUDU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-003/19301
(LUPUNG)
|
2404067000NRG24190120242059962
|
19/01/2024
|
SAKRA TUDU
|
2404067WL224274
|
SAKRA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641086
|
|
SAKRA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-003/19321
(LUPUNG)
|
2404067000NRG24190120242059964
|
19/01/2024
|
RAMSING PALEYA
|
2404067WL224274
|
RAMSING PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641100
|
|
RAMASING PALEYA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-003/19348
(LUPUNG)
|
2404067000NRG24190120242059965
|
19/01/2024
|
KELE MARNDI
|
2404067WL224274
|
KELE MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641094
|
|
KELE MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-003/19349
(LUPUNG)
|
2404067000NRG24190120242059966
|
19/01/2024
|
RINDIO MARNDI
|
2404067WL224274
|
RINDIO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641082
|
|
RINDIO MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-003/19412
(LUPUNG)
|
2404067000NRG24190120242059967
|
19/01/2024
|
MANU PATRA
|
2404067WL224274
|
MANU PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641090
|
|
MANU PATRA
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-005-003/1945561
(LUPUNG)
|
2404067000NRG24190120242059968
|
19/01/2024
|
GONE PALEYA
|
2404067WL224274
|
GONE PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641093
|
|
GONE PALEYA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-003/8893
(LUPUNG)
|
2404067000NRG24190120242059974
|
19/01/2024
|
LAXMI PALEYA
|
2404067WL224274
|
LAXMI PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641098
|
|
LAXMI PALEYA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-003/8893
(LUPUNG)
|
2404067000NRG24190120242059973
|
19/01/2024
|
SADHU PALEYA
|
2404067WL224274
|
SADHU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641088
|
|
SADHU PALEYA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-003/8903
(LUPUNG)
|
2404067000NRG24190120242059975
|
19/01/2024
|
PANAMATI PALEYA
|
2404067WL224274
|
PANAMATI PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641101
|
|
PANAMATI PALEYA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-003/8920
(LUPUNG)
|
2404067000NRG24190120242059977
|
19/01/2024
|
ARSHU SOREN
|
2404067WL224274
|
ARSHU SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641087
|
|
ARSU SOREN
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-003/8976
(LUPUNG)
|
2404067000NRG24190120242059982
|
19/01/2024
|
KARMI SOREN
|
2404067WL224274
|
KARMI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641084
|
|
KARMI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-005-003/8978
(LUPUNG)
|
2404067000NRG24190120242059983
|
19/01/2024
|
GOBINDA PALEYA
|
2404067WL224274
|
GOBINDA PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641085
|
|
GOBINDA PALEYA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-003/8980
(LUPUNG)
|
2404067000NRG24190120242059984
|
19/01/2024
|
DULMU PALEYA
|
2404067WL224274
|
DULMU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641091
|
|
DULMU PALEYA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-005-003/9321
(LUPUNG)
|
2404067000NRG24190120242059986
|
19/01/2024
|
KAMAL PATRA
|
2404067WL224274
|
KAMAL PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641095
|
|
KAMAL PATRA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-003/9428
(LUPUNG)
|
2404067000NRG24190120242059987
|
19/01/2024
|
ANANTA TUDU
|
2404067WL224274
|
ANANTA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641089
|
|
ANANTA TUDU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-005-006/12692
(LUPUNG)
|
2404067000NRG24190120242060215
|
19/01/2024
|
RAMCHANDRA BASKEY
|
2404067WL224319
|
RAMCHANDRA BASKEY
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138641097
|
|
RAMCHANDRA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-005-006/9162
(LUPUNG)
|
2404067000NRG24190120242060217
|
19/01/2024
|
Pitambar Mahakud
|
2404067WL224319
|
Pitambar Mahakud
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641092
|
|
PITAMBAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
22
|
TIRING
|
OR-04-067-005-003/8984
(LUPUNG)
|
2404067000NRG24190120242059985
|
19/01/2024
|
NANITA PALEYA
|
2404067WL224274
|
NANITA PALEYA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641096
|
|
NANITA PALEYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-005-003/19312
(LUPUNG)
|
2404067000NRG24190120242059963
|
19/01/2024
|
BARISA MURMU
|
2404067WL224274
|
BARISA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641102
|
|
BARISA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-005-003/1945564
(LUPUNG)
|
2404067000NRG24190120242059970
|
19/01/2024
|
FAGU HANSDAH
|
2404067WL224274
|
FAGU HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641104
|
|
FAGU HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRING
|
OR-04-067-005-003/1945564
(LUPUNG)
|
2404067000NRG24190120242059971
|
19/01/2024
|
SUNIA HANSDAH
|
2404067WL224274
|
SUNIA HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641080
|
|
MRS SUNIA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRING
|
OR-04-067-005-003/1945568
(LUPUNG)
|
2404067000NRG24190120242059972
|
19/01/2024
|
GOBINDA PALEYA
|
2404067WL224274
|
GOBINDA PALEYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641079
|
|
MR GOBINDA PALEYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRING
|
OR-04-067-005-003/8955
(LUPUNG)
|
2404067000NRG24190120242059979
|
19/01/2024
|
MALA PATRA
|
2404067WL224274
|
MALA PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641103
|
|
MALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRING
|
OR-04-067-005-003/9429
(LUPUNG)
|
2404067000NRG24190120242059988
|
19/01/2024
|
KAMALA MURMU
|
2404067WL224274
|
KAMALA MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138641081
|
|
KAMALA MURMU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-005-006/19384
(LUPUNG)
|
2404067000NRG24190120242060216
|
19/01/2024
|
LACHHU BASKEY
|
2404067WL224319
|
LACHHU BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641078
|
|
SHRI LACHHU BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
30
|
TIRING
|
OR-04-067-005-003/1945563
(LUPUNG)
|
2404067000NRG24190120242059969
|
19/01/2024
|
RAMCHANDRA HANSDAH
|
2404067WL224274
|
RAMCHANDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641106
|
|
MR RAMACHANDRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRING
|
OR-04-067-005-003/8919
(LUPUNG)
|
2404067000NRG24190120242059976
|
19/01/2024
|
BUDHURAY SOREN
|
2404067WL224274
|
BUDHURAY SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641077
|
|
BUDHURAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRING
|
OR-04-067-005-003/8935
(LUPUNG)
|
2404067000NRG24190120242059978
|
19/01/2024
|
DAKHIN MURMU
|
2404067WL224274
|
DAKHIN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138641107
|
|
DAKHIN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TIRING
|
OR-04-067-005-003/8972
(LUPUNG)
|
2404067000NRG24190120242059980
|
19/01/2024
|
DUBARAJ SOREN
|
2404067WL224274
|
DUBARAJ SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641110
|
|
DUBRAJ SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRING
|
OR-04-067-005-003/8976
(LUPUNG)
|
2404067000NRG24190120242059981
|
19/01/2024
|
THAKURA SOREN
|
2404067WL224274
|
THAKURA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138641108
|
|
THAKURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|