|
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-04-067-005-001/8866
(LUPUNG)
|
2404067000NRG24060620230644258
|
06/06/2023
|
JABAMANI MURMU
|
2404067WL028854
|
JABAMANI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697982
|
|
JABAMANI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-005-001/8866
(LUPUNG)
|
2404067000NRG24060620230644257
|
06/06/2023
|
SIDA MURMU
|
2404067WL028854
|
SIDA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697983
|
|
SIDA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-005-003/12561
(LUPUNG)
|
2404067000NRG24060620230644259
|
06/06/2023
|
BICHHANDAPATRA
|
2404067WL028854
|
BICHHANDAPATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697974
|
|
BICHHANDAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-005-003/12561
(LUPUNG)
|
2404067000NRG24060620230644260
|
06/06/2023
|
SAHACHARI PATRA
|
2404067WL028854
|
SAHACHARI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697968
|
|
SAHACHARI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-003/19448
(LUPUNG)
|
2404067000NRG24060620230644261
|
06/06/2023
|
DURYADHAN PATRA
|
2404067WL028854
|
DURYADHAN PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697977
|
|
DURYADHAN PATRA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-003/1945565
(LUPUNG)
|
2404067000NRG24060620230644262
|
06/06/2023
|
KHETRA MOHAN PATRA
|
2404067WL028854
|
KHETRA MOHAN PATRA
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391697981
|
|
KHETRA MOHAN PATRA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-003/1945565
(LUPUNG)
|
2404067000NRG24060620230644263
|
06/06/2023
|
PARBATI PATRA
|
2404067WL028854
|
PARBATI PATRA
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391697976
|
|
PARBATI PATRA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-003/9318
(LUPUNG)
|
2404067000NRG24060620230644264
|
06/06/2023
|
DAIMANI PATRA
|
2404067WL028854
|
DAIMANI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697971
|
|
DAIMANI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-003/9323
(LUPUNG)
|
2404067000NRG24060620230644266
|
06/06/2023
|
MAYA MAJHI
|
2404067WL028854
|
MAYA MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697965
|
|
MAYA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-005-003/9339
(LUPUNG)
|
2404067000NRG24060620230644268
|
06/06/2023
|
MADO MURMU
|
2404067WL028854
|
MADO MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697970
|
|
MADO MURMU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-003/9341
(LUPUNG)
|
2404067000NRG24060620230644269
|
06/06/2023
|
BASANTI PATRA
|
2404067WL028854
|
BASANTI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697962
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-003/9344
(LUPUNG)
|
2404067000NRG24060620230644270
|
06/06/2023
|
SARO PATRA
|
2404067WL028854
|
SARO PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697973
|
|
SARA PATRA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-003/9346
(LUPUNG)
|
2404067000NRG24060620230644271
|
06/06/2023
|
PADNA PATRA
|
2404067WL028854
|
PADNA PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697969
|
|
PADMA PATRA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-003/9346
(LUPUNG)
|
2404067000NRG24060620230644272
|
06/06/2023
|
PHULAMANI PATRA
|
2404067WL028854
|
PHULAMANI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697972
|
|
PHULAMANI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-003/9351
(LUPUNG)
|
2404067000NRG24060620230644273
|
06/06/2023
|
CHHITA MURMU
|
2404067WL028854
|
CHHITA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697967
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-005-003/9355
(LUPUNG)
|
2404067000NRG24060620230644274
|
06/06/2023
|
ANADI PATRA
|
2404067WL028854
|
ANADI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697963
|
|
MR ANADI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRING
|
OR-04-067-005-003/9355
(LUPUNG)
|
2404067000NRG24060620230644275
|
06/06/2023
|
PUSPA PATRA
|
2404067WL028854
|
PUSPA PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697966
|
|
PUSHPA PATRA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-005-003/9376
(LUPUNG)
|
2404067000NRG24060620230644277
|
06/06/2023
|
GIRTHA MURMU
|
2404067WL028854
|
GIRTHA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697979
|
|
GIRTHA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-003/9376
(LUPUNG)
|
2404067000NRG24060620230644276
|
06/06/2023
|
PHUDAN MURMU
|
2404067WL028854
|
PHUDAN MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697980
|
|
PHUDAN MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-005-003/9379
(LUPUNG)
|
2404067000NRG24060620230644279
|
06/06/2023
|
SARITA PATRA
|
2404067WL028854
|
SARITA PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697975
|
|
SARITA PATRA
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-005-003/9381
(LUPUNG)
|
2404067000NRG24060620230644280
|
06/06/2023
|
LILI MANI PATRA
|
2404067WL028854
|
LILI MANI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697964
|
|
LILIMANI PATRA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-005-003/9386
(LUPUNG)
|
2404067000NRG24060620230644281
|
06/06/2023
|
DANGI MURMU
|
2404067WL028854
|
DANGI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697978
|
|
DANGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-005-003/9392
(LUPUNG)
|
2404067000NRG24060620230644283
|
06/06/2023
|
KANAKA MURMU
|
2404067WL028854
|
KANAKA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697984
|
|
MRS KANAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
TIRING
|
OR-04-067-005-003/9323
(LUPUNG)
|
2404067000NRG24060620230644265
|
06/06/2023
|
RAMESH MAJHI
|
2404067WL028854
|
RAMESH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697960
|
|
RAMESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRING
|
OR-04-067-005-003/9339
(LUPUNG)
|
2404067000NRG24060620230644267
|
06/06/2023
|
KUANR MURMU
|
2404067WL028854
|
KUANR MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697985
|
|
KUANR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRING
|
OR-04-067-005-003/9379
(LUPUNG)
|
2404067000NRG24060620230644278
|
06/06/2023
|
DHANU PATRA
|
2404067WL028854
|
DHANU PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697961
|
|
DHANU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRING
|
OR-04-067-005-003/9392
(LUPUNG)
|
2404067000NRG24060620230644282
|
06/06/2023
|
KARUNAKARA MURMU
|
2404067WL028854
|
KARUNAKARA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391697959
|
|
KARUNAKARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|