|
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-04-067-008-006/13031
(RENGALBEDA)
|
2404067000NRG24301120231796742
|
30/11/2023
|
KARUNA DIHIR
|
2404067WL185192
|
KARUNA DIHIR
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930417
|
|
KARUNA DHIR
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-006/13043
(RENGALBEDA)
|
2404067000NRG24301120231796731
|
30/11/2023
|
JITENDRA THAYAL
|
2404067WL185190
|
JITENDRA THAYAL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930415
|
|
JITENDRA THAYAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-006/13043
(RENGALBEDA)
|
2404067000NRG24301120231796732
|
30/11/2023
|
SUKUMARI THAYAL
|
2404067WL185190
|
SUKUMARI THAYAL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930419
|
|
SUKUMARI THAYAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-006/1691
(RENGALBEDA)
|
2404067000NRG24301120231796735
|
30/11/2023
|
BHARTI SI
|
2404067WL185190
|
BHARTI SI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930420
|
|
BHARATI SI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-006/1691
(RENGALBEDA)
|
2404067000NRG24301120231796734
|
30/11/2023
|
RAJKISHOR SI
|
2404067WL185190
|
RAJKISHOR SI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930411
|
|
RAJA SI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-006/1692
(RENGALBEDA)
|
2404067000NRG24301120231796721
|
30/11/2023
|
SOMBARI BHANJ
|
2404067WL185188
|
SOMBARI BHANJ
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930412
|
|
SOMBARI BHANJ
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-006/1721
(RENGALBEDA)
|
2404067000NRG24301120231796722
|
30/11/2023
|
SARATHI BHOI
|
2404067WL185188
|
SARATHI BHOI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930418
|
|
SARATHI BHOI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-006/1742
(RENGALBEDA)
|
2404067000NRG24301120231796737
|
30/11/2023
|
SABITA TUNG
|
2404067WL185190
|
SABITA TUNG
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930414
|
|
SABITA TUNG
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-006/1743
(RENGALBEDA)
|
2404067000NRG24301120231796746
|
30/11/2023
|
SONI BHAY
|
2404067WL185192
|
SONI BHAY
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930416
|
|
SONI BHAY
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-008-006/1777
(RENGALBEDA)
|
2404067000NRG24301120231796738
|
30/11/2023
|
DAMI DHAL
|
2404067WL185190
|
DAMI DHAL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074930413
|
|
DAMI DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-008-006/13132
(RENGALBEDA)
|
2404067000NRG24301120231796733
|
30/11/2023
|
PADU THAYAL
|
2404067WL185190
|
PADU THAYAL
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930407
|
|
MR PADU THAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRING
|
OR-04-067-008-006/1670
(RENGALBEDA)
|
2404067000NRG24301120231796720
|
30/11/2023
|
BIRATI DEO
|
2404067WL185188
|
BIRATI DEO
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930421
|
|
MRS BIRATI DEO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRING
|
OR-04-067-008-007/13137
(RENGALBEDA)
|
2404067000NRG24301120231796723
|
30/11/2023
|
CHHITA MAJHI
|
2404067WL185188
|
CHHITA MAJHI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930410
|
|
MISS CHHITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-008-006/12809
(RENGALBEDA)
|
2404067000NRG24301120231796718
|
30/11/2023
|
BIJAY KUMAR SI
|
2404067WL185188
|
BIJAY KUMAR SI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074930409
|
|
BIJAY KUMAR SI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-008-006/12809
(RENGALBEDA)
|
2404067000NRG24301120231796717
|
30/11/2023
|
DASHU SI
|
2404067WL185188
|
DASHU SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074930422
|
|
DASHU SI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-008-006/13129
(RENGALBEDA)
|
2404067000NRG24301120231796743
|
30/11/2023
|
CHUDAMANI DHIR
|
2404067WL185192
|
CHUDAMANI DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074930408
|
|
CHUDAMANI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-008-006/1690
(RENGALBEDA)
|
2404067000NRG24301120231796744
|
30/11/2023
|
SABITRI TUNG
|
2404067WL185192
|
SABITRI TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074930424
|
|
SABITREE TUNG
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-008-006/1711
(RENGALBEDA)
|
2404067000NRG24301120231796736
|
30/11/2023
|
SRIKANTA TIPIRIA
|
2404067WL185190
|
SRIKANTA TIPIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074930423
|
|
SHRIKANTA TIPIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|