|
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-04-067-008-002/1197
(RENGALBEDA)
|
2404067000NRG24170820231195515
|
17/08/2023
|
GURA DHAL
|
2404067WL066133
|
GURA DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042951
|
|
GURA DHAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-002/12985
(RENGALBEDA)
|
2404067000NRG24170820231195517
|
17/08/2023
|
PARESHNATH DHAL
|
2404067WL066133
|
PARESHNATH DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042949
|
|
PARESH NATH DHAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-002/12985
(RENGALBEDA)
|
2404067000NRG24170820231195518
|
17/08/2023
|
PRABHABATI DHAL
|
2404067WL066133
|
PRABHABATI DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042954
|
|
PRABHABATI DHAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-005/2064
(RENGALBEDA)
|
2404067000NRG24170820231195519
|
17/08/2023
|
BASUMATI PATRA
|
2404067WL066133
|
BASUMATI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042953
|
|
BASUMATI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-005/2064
(RENGALBEDA)
|
2404067000NRG24170820231195520
|
17/08/2023
|
RAMA PATRA
|
2404067WL066133
|
RAMA PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042957
|
|
RAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRING
|
OR-04-067-008-006/1675
(RENGALBEDA)
|
2404067000NRG24170820231195521
|
17/08/2023
|
MITHILA TIPIRIA
|
2404067WL066133
|
MITHILA TIPIRIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042950
|
|
MITHILA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRING
|
OR-04-067-008-006/1675
(RENGALBEDA)
|
2404067000NRG24170820231195522
|
17/08/2023
|
RAJ KISHORE TIPIRIA
|
2404067WL066133
|
RAJ KISHORE TIPIRIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042956
|
|
RAJ KISHORE TIPIRIA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-007/1529
(RENGALBEDA)
|
2404067000NRG24170820231195523
|
17/08/2023
|
AMBIKA PATBANDHA
|
2404067WL066133
|
AMBIKA PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042952
|
|
MR AMBIKA PRASAD PATBANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRING
|
OR-04-067-008-007/1529
(RENGALBEDA)
|
2404067000NRG24170820231195524
|
17/08/2023
|
SURADHANI PATABONDHA
|
2404067WL066133
|
SURADHANI PATABONDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042955
|
|
SURADHANI PATABONDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-008-002/1197
(RENGALBEDA)
|
2404067000NRG24170820231195516
|
17/08/2023
|
PARBATI DHAL
|
2404067WL066133
|
PARBATI DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972042948
|
|
PARBATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|