|
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-04-067-007-001/2978
(PANDUPANI)
|
2404067000NRG24100120242034813
|
10/01/2024
|
DURGI TUDU
|
2404067WL219741
|
DURGI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731452
|
|
DURGI TUDU WO DUKH
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-007-001/2987
(PANDUPANI)
|
2404067000NRG24100120242034815
|
10/01/2024
|
SOHA TUDU
|
2404067WL219741
|
SOHA TUDU
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672731453
|
|
SAHA TUDU WO RAGHU T
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-007-001/3006
(PANDUPANI)
|
2404067000NRG24100120242034816
|
10/01/2024
|
BHIMA MURMU
|
2404067WL219741
|
BHIMA MURMU
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672731450
|
|
BHIM MURMU SO RAI
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-004/2669
(PANDUPANI)
|
2404067000NRG24100120242036482
|
10/01/2024
|
MAHENDRA SAMAD
|
2404067WL220001
|
MAHENDRA SAMAD
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672731481
|
|
MAHENDRA SAMAD
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-007-004/2670
(PANDUPANI)
|
2404067000NRG24100120242036483
|
10/01/2024
|
KUNTI LOHAR
|
2404067WL220001
|
KUNTI LOHAR
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672731476
|
|
KUNTI BINDHANI WO J
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-007-004/2679
(PANDUPANI)
|
2404067000NRG24100120242036484
|
10/01/2024
|
KUANR BIRULLY
|
2404067WL220001
|
KUANR BIRULLY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731466
|
|
UANRA BULIULI SO
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-007-004/2687
(PANDUPANI)
|
2404067000NRG24100120242036485
|
10/01/2024
|
ROYAN PALEYA
|
2404067WL220001
|
ROYAN PALEYA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672731449
|
|
RAYAN PALEYA
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-007-004/2697
(PANDUPANI)
|
2404067000NRG24100120242036487
|
10/01/2024
|
JIRA SAMAD
|
2404067WL220001
|
JIRA SAMAD
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672731474
|
|
JIRA SAMAD
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-004/2708
(PANDUPANI)
|
2404067000NRG24100120242036489
|
10/01/2024
|
BETA SAMAD
|
2404067WL220001
|
BETA SAMAD
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672731464
|
|
BATE SAMAD
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-007-004/2729
(PANDUPANI)
|
2404067000NRG24100120242036490
|
10/01/2024
|
LACHHMI BANDRA
|
2404067WL220001
|
LACHHMI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731454
|
|
LACHHMI BANDRA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-007-004/2759
(PANDUPANI)
|
2404067000NRG24100120242036492
|
10/01/2024
|
CHANDMANI MUNDRI
|
2404067WL220001
|
CHANDMANI MUNDRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731469
|
|
CHANDMANI MUNDARI W
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-007-004/2779
(PANDUPANI)
|
2404067000NRG24100120242036493
|
10/01/2024
|
SURU MUNDRI
|
2404067WL220001
|
SURU MUNDRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731477
|
|
SURU MUNDRI
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-007-004/2786
(PANDUPANI)
|
2404067000NRG24100120242036494
|
10/01/2024
|
NAGI JARIKA
|
2404067WL220001
|
NAGI JARIKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731451
|
|
NAGI JARIKA W O JUMB
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-007-006/11997
(PANDUPANI)
|
2404067000NRG24100120242034817
|
10/01/2024
|
MANDODARI BARIK
|
2404067WL219741
|
MANDODARI BARIK
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672731465
|
|
MANDADARI BARIK
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-007-006/12012
(PANDUPANI)
|
2404067000NRG24100120242035969
|
10/01/2024
|
LAXMI MOHAKUD
|
2404067WL219924
|
LAXMI MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731473
|
|
LAXMI MOHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-007-006/12019
(PANDUPANI)
|
2404067000NRG24100120242035971
|
10/01/2024
|
JASHODA MOHAKUD
|
2404067WL219924
|
JASHODA MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731448
|
|
ASHODA MOHAKUD WO
|
BANK OF BARODA(606985)
|
|
17
|
TIRING
|
OR-04-067-007-006/12019
(PANDUPANI)
|
2404067000NRG24100120242035970
|
10/01/2024
|
SUNA MOHAKUD
|
2404067WL219924
|
SUNA MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731475
|
|
SUNARAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-007-006/12037
(PANDUPANI)
|
2404067000NRG24100120242035973
|
10/01/2024
|
SONAMANI SUNDI
|
2404067WL219924
|
SONAMANI SUNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731470
|
|
SANAMANI SUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-007-006/12062
(PANDUPANI)
|
2404067000NRG24100120242035974
|
10/01/2024
|
GURUBARI MOHAKUD
|
2404067WL219924
|
GURUBARI MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731478
|
|
GURUBARI MOHAKUD WO
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-007-006/12062
(PANDUPANI)
|
2404067000NRG24100120242035975
|
10/01/2024
|
SAMBHU MOHAKUD
|
2404067WL219924
|
SAMBHU MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731471
|
|
SHAMBHU MAHAKUD SO
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-007-006/12071
(PANDUPANI)
|
2404067000NRG24100120242035976
|
10/01/2024
|
RANO SOREN
|
2404067WL219924
|
RANO SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731468
|
|
RANO SOREN WO DUKH
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-007-006/12461
(PANDUPANI)
|
2404067000NRG24100120242035977
|
10/01/2024
|
RUKMANI MAHAKUD
|
2404067WL219924
|
RUKMANI MAHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731472
|
|
RUKMANI MAHAKUD W O
|
BANK OF BARODA(606985)
|
|
23
|
TIRING
|
OR-04-067-007-006/12462
(PANDUPANI)
|
2404067000NRG24100120242036442
|
10/01/2024
|
TIRSI SUNDI
|
2404067WL219996
|
TIRSI SUNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731467
|
|
TIRISI SUNDI W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
24
|
TIRING
|
OR-04-067-007-001/2982
(PANDUPANI)
|
2404067000NRG24100120242034814
|
10/01/2024
|
Rano Murmu
|
2404067WL219741
|
Rano Murmu
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672731463
|
|
RANO MURMU
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-007-004/2692
(PANDUPANI)
|
2404067000NRG24100120242036486
|
10/01/2024
|
DUNA SAMAD
|
2404067WL220001
|
DUNA SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731462
|
|
DUNA SAMAD
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-007-004/2699
(PANDUPANI)
|
2404067000NRG24100120242036488
|
10/01/2024
|
SANDU SAMAD
|
2404067WL220001
|
SANDU SAMAD
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672731461
|
|
SANDU SAMAD
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-007-004/2748
(PANDUPANI)
|
2404067000NRG24100120242036491
|
10/01/2024
|
KUNI SAMAD
|
2404067WL220001
|
KUNI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731458
|
|
KUNI SAMAD
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-007-004/2798
(PANDUPANI)
|
2404067000NRG24100120242036495
|
10/01/2024
|
LAXMI PRIYA SAMAD
|
2404067WL220001
|
LAXMI PRIYA SAMAD
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672731480
|
|
LAXMI PRIYA SAMAD
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-007-006/12021
(PANDUPANI)
|
2404067000NRG24100120242035972
|
10/01/2024
|
SUKUN MOHAKUD
|
2404067WL219924
|
SUKUN MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731457
|
|
SUKUN MAHAKUD
|
BANK OF BARODA(606985)
|
|
30
|
TIRING
|
OR-04-067-007-006/12461
(PANDUPANI)
|
2404067000NRG24100120242036441
|
10/01/2024
|
BANMANI MAHAKUD
|
2404067WL219996
|
BANMANI MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731456
|
|
BANAMALI MOHAKUD
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-007-006/1411720
(PANDUPANI)
|
2404067000NRG24100120242036445
|
10/01/2024
|
TURI MOHAKUD
|
2404067WL219996
|
TURI MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731455
|
|
TURI MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
32
|
TIRING
|
OR-04-067-007-006/14080
(PANDUPANI)
|
2404067000NRG24100120242036444
|
10/01/2024
|
JEMA MAHAKUD
|
2404067WL219996
|
JEMA MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731459
|
|
JEMA MAHAKUD
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-007-006/14080
(PANDUPANI)
|
2404067000NRG24100120242036443
|
10/01/2024
|
SUKADEV MAHAKUD
|
2404067WL219996
|
SUKADEV MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731479
|
|
SUKADEV MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRING
|
OR-04-067-007-006/2372
(PANDUPANI)
|
2404067000NRG24100120242036446
|
10/01/2024
|
PARBATI MOHAKUD
|
2404067WL219996
|
PARBATI MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731460
|
|
PARBATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|