|
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-04-067-009-002/10876
(SANBHUNDU)
|
2404067000NRG24120120242044985
|
12/01/2024
|
MUNI TUDU
|
2404067WL221523
|
MUNI TUDU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659644
|
|
MUNI TUDU WO CHAND
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-009-003/10389
(SANBHUNDU)
|
2404067000NRG24120120242044987
|
12/01/2024
|
MAINA BESWRA
|
2404067WL221523
|
MAINA BESWRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659646
|
|
MAINA BESHRA WO MAIN
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-009-003/10411
(SANBHUNDU)
|
2404067000NRG24120120242044988
|
12/01/2024
|
DANGI SOREN
|
2404067WL221523
|
DANGI SOREN
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659643
|
|
DANGI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRING
|
OR-04-067-009-003/10430
(SANBHUNDU)
|
2404067000NRG24120120242044992
|
12/01/2024
|
SATYANARAYAN PATRA
|
2404067WL221523
|
SATYANARAYAN PATRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659645
|
|
SATYA NARAYAN PATRA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-009-003/122624
(SANBHUNDU)
|
2404067000NRG24120120242045007
|
12/01/2024
|
JAYANTI LOHAR
|
2404067WL221523
|
JAYANTI LOHAR
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659623
|
|
JAYANTI LOHAR
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-009-003/122784
(SANBHUNDU)
|
2404067000NRG24120120242045011
|
12/01/2024
|
SALGE HEMBRAM
|
2404067WL221523
|
SALGE HEMBRAM
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659642
|
|
SALGE HEMBRAM DO BH
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-009-008/122762
(SANBHUNDU)
|
2404067000NRG24120120242045012
|
12/01/2024
|
RABINDRA NATH MURMU
|
2404067WL221523
|
RABINDRA NATH MURMU
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669659624
|
|
RABINDRA NATH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-009-002/122421
(SANBHUNDU)
|
2404067000NRG24120120242044986
|
12/01/2024
|
KAPURA MURMU
|
2404067WL221523
|
KAPURA MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669659628
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-009-003/10415
(SANBHUNDU)
|
2404067000NRG24120120242044989
|
12/01/2024
|
PHULA MARNDI
|
2404067WL221523
|
PHULA MARNDI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659626
|
|
PHULA MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-009-003/10419
(SANBHUNDU)
|
2404067000NRG24120120242044990
|
12/01/2024
|
FULAMANI MURMU
|
2404067WL221523
|
FULAMANI MURMU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659639
|
|
FULA MANI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-009-003/10422
(SANBHUNDU)
|
2404067000NRG24120120242044991
|
12/01/2024
|
NIRASI LOHAR
|
2404067WL221523
|
NIRASI LOHAR
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659640
|
|
NIRASI LOHAR
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-009-003/10439
(SANBHUNDU)
|
2404067000NRG24120120242044993
|
12/01/2024
|
SUBHADRA LOHAR
|
2404067WL221523
|
SUBHADRA LOHAR
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659625
|
|
SUBHADRA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRING
|
OR-04-067-009-003/10462
(SANBHUNDU)
|
2404067000NRG24120120242044996
|
12/01/2024
|
CHITA MARANDI
|
2404067WL221523
|
CHITA MARANDI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659631
|
|
CHHITA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRING
|
OR-04-067-009-003/10464
(SANBHUNDU)
|
2404067000NRG24120120242044997
|
12/01/2024
|
THAKURA SOREN
|
2404067WL221523
|
THAKURA SOREN
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659630
|
|
THAKURA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-009-003/10466
(SANBHUNDU)
|
2404067000NRG24120120242044998
|
12/01/2024
|
GOBINDA SOREN
|
2404067WL221523
|
GOBINDA SOREN
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659649
|
|
GOBINDA SOREN
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-009-003/10468
(SANBHUNDU)
|
2404067000NRG24120120242045000
|
12/01/2024
|
GITA SOREN
|
2404067WL221523
|
GITA SOREN
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659633
|
|
GEETA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRING
|
OR-04-067-009-003/10468
(SANBHUNDU)
|
2404067000NRG24120120242044999
|
12/01/2024
|
GOBINDA MAJHI
|
2404067WL221523
|
GOBINDA MAJHI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659641
|
|
GABINDA MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-009-003/12188
(SANBHUNDU)
|
2404067000NRG24120120242045001
|
12/01/2024
|
GOPAL HEMBRAM
|
2404067WL221523
|
GOPAL HEMBRAM
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659635
|
|
GOPAL HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-009-003/12191
(SANBHUNDU)
|
2404067000NRG24120120242045002
|
12/01/2024
|
ANITA LOHAR
|
2404067WL221523
|
ANITA LOHAR
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659629
|
|
ANITA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRING
|
OR-04-067-009-003/122313
(SANBHUNDU)
|
2404067000NRG24120120242045003
|
12/01/2024
|
SUMITRA MURMU
|
2404067WL221523
|
SUMITRA MURMU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659638
|
|
SUMITRA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-009-003/122409
(SANBHUNDU)
|
2404067000NRG24120120242045004
|
12/01/2024
|
MALATI HEMBRAM
|
2404067WL221523
|
MALATI HEMBRAM
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659627
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-009-003/122473
(SANBHUNDU)
|
2404067000NRG24120120242045006
|
12/01/2024
|
TULASA LOHAR
|
2404067WL221523
|
TULASA LOHAR
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659637
|
|
TULSA LOHAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-009-003/122739
(SANBHUNDU)
|
2404067000NRG24120120242045008
|
12/01/2024
|
SUMATI HEMBRAM
|
2404067WL221523
|
SUMATI HEMBRAM
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659636
|
|
SUMATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-009-003/122740
(SANBHUNDU)
|
2404067000NRG24120120242045009
|
12/01/2024
|
CHHITA MURMU
|
2404067WL221523
|
CHHITA MURMU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659632
|
|
CHHITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRING
|
OR-04-067-009-003/122750
(SANBHUNDU)
|
2404067000NRG24120120242045010
|
12/01/2024
|
GANGAMANI LOHAR
|
2404067WL221523
|
GANGAMANI LOHAR
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659648
|
|
GANGAMANI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
26
|
TIRING
|
OR-04-067-009-003/122410
(SANBHUNDU)
|
2404067000NRG24120120242045005
|
12/01/2024
|
RUTURAJ MURMU
|
2404067WL221523
|
RUTURAJ MURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659634
|
|
RUTURAJ MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
TIRING
|
OR-04-067-009-003/10447
(SANBHUNDU)
|
2404067000NRG24120120242044995
|
12/01/2024
|
GURU CHARAN HEMBRAM
|
2404067WL221523
|
GURU CHARAN HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659647
|
|
GURU CHARAN HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
TIRING
|
OR-04-067-009-003/10444
(SANBHUNDU)
|
2404067000NRG24120120242044994
|
12/01/2024
|
NITYANANDA HANSDAH
|
2404067WL221523
|
NITYANANDA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659622
|
|
NITYANANDA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|