|
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-04-067-007-001/12467
(PANDUPANI)
|
2404067000NRG24020320242184643
|
02/03/2024
|
FAGURAM MARNDI
|
2404067WL242192
|
FAGURAM MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799676573
|
|
PHAGURAM MARNDI SO
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-007-001/12565
(PANDUPANI)
|
2404067000NRG24020320242184644
|
02/03/2024
|
SANKHA SOREN
|
2404067WL242192
|
SANKHA SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676574
|
|
SHANKHA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-007-001/12974
(PANDUPANI)
|
2404067000NRG24020320242184645
|
02/03/2024
|
LAXMI MURMU
|
2404067WL242192
|
LAXMI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676571
|
|
LAXMI MURMU W O RAMC
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-001/12979
(PANDUPANI)
|
2404067000NRG24020320242184646
|
02/03/2024
|
DELHO HEMBRAM
|
2404067WL242192
|
DELHO HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676558
|
|
DILHA HEMBREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-007-001/12999
(PANDUPANI)
|
2404067000NRG24020320242184648
|
02/03/2024
|
DUMUNI HANSDAH
|
2404067WL242192
|
DUMUNI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676559
|
|
DUMNI HANSDAH WO MU
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-007-001/2948
(PANDUPANI)
|
2404067000NRG24020320242184652
|
02/03/2024
|
NAKO TUDU
|
2404067WL242192
|
NAKO TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676565
|
|
NAKO TUDU
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-007-001/2963
(PANDUPANI)
|
2404067000NRG24020320242184653
|
02/03/2024
|
JASMI HANSDAH
|
2404067WL242192
|
JASMI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676567
|
|
ASMI HANSDAH WO SUR
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-007-001/2977
(PANDUPANI)
|
2404067000NRG24020320242184654
|
02/03/2024
|
SALGE HANSDAH
|
2404067WL242192
|
SALGE HANSDAH
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799676561
|
|
SALAGE HANSDA WO B
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-001/2983
(PANDUPANI)
|
2404067000NRG24020320242184655
|
02/03/2024
|
DULARI TUDU
|
2404067WL242192
|
DULARI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676549
|
|
DULARI TUDU WO PARAN
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-007-001/2988
(PANDUPANI)
|
2404067000NRG24020320242184656
|
02/03/2024
|
CHUDAMANI HANSDAH
|
2404067WL242192
|
CHUDAMANI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676550
|
|
CHUDAMONI HANSDAH WO
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-007-001/2993
(PANDUPANI)
|
2404067000NRG24020320242184657
|
02/03/2024
|
KHELA HANSDAH
|
2404067WL242192
|
KHELA HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676562
|
|
KHELA HANSDAH SO M
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-007-001/3014
(PANDUPANI)
|
2404067000NRG24020320242184658
|
02/03/2024
|
SALMA TUDU
|
2404067WL242192
|
SALMA TUDU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799676556
|
|
SALMA TUDU
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-007-001/3018
(PANDUPANI)
|
2404067000NRG24020320242184659
|
02/03/2024
|
DHANU MURMU
|
2404067WL242192
|
DHANU MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676572
|
|
DHANU MURMU S/O SURAY MURMU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-007-001/3026
(PANDUPANI)
|
2404067000NRG24020320242184660
|
02/03/2024
|
NIRSA TUDU
|
2404067WL242192
|
NIRSA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676564
|
|
NIRSO TUDU WO SUPAI
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-007-001/3027
(PANDUPANI)
|
2404067000NRG24020320242184661
|
02/03/2024
|
CHUDA MANI HEMBRAM
|
2404067WL242192
|
CHUDA MANI HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676557
|
|
CHUDU HEMBRAM WO RAM
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-007-001/3034
(PANDUPANI)
|
2404067000NRG24020320242184662
|
02/03/2024
|
MUGUNI HANSDAH
|
2404067WL242192
|
MUGUNI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676568
|
|
MUGUNI HANSDAH
|
BANK OF BARODA(606985)
|
|
17
|
TIRING
|
OR-04-067-007-001/3048
(PANDUPANI)
|
2404067000NRG24020320242184663
|
02/03/2024
|
SAUNRI MARNDI
|
2404067WL242192
|
SAUNRI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676560
|
|
SAUNRI MARNDI WO
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-007-001/3051
(PANDUPANI)
|
2404067000NRG24020320242184664
|
02/03/2024
|
RAGHUNATH HANSDA
|
2404067WL242192
|
RAGHUNATH HANSDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676569
|
|
RAGHUNATH HANSDAH
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-007-001/3054
(PANDUPANI)
|
2404067000NRG24020320242184665
|
02/03/2024
|
PHAGURAM MARNDI
|
2404067WL242192
|
PHAGURAM MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676563
|
|
FAGURAM MARNDI SO
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-007-001/3112
(PANDUPANI)
|
2404067000NRG24020320242184666
|
02/03/2024
|
BHAGLA MARNDI
|
2404067WL242192
|
BHAGLA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676555
|
|
BHAGLA MARNDI
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-007-003/2584
(PANDUPANI)
|
2404067000NRG24020320242184667
|
02/03/2024
|
MANSING BASKEY
|
2404067WL242192
|
MANSING BASKEY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676566
|
|
MANSING BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRING
|
OR-04-067-007-003/2584
(PANDUPANI)
|
2404067000NRG24020320242184668
|
02/03/2024
|
SUMITRA BASKEY
|
2404067WL242192
|
SUMITRA BASKEY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676570
|
|
SUMITRA BASKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-007-001/1411807
(PANDUPANI)
|
2404067000NRG24020320242184649
|
02/03/2024
|
DANGI MARNDI
|
2404067WL242192
|
DANGI MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676551
|
|
DANGI MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-007-001/1411900
(PANDUPANI)
|
2404067000NRG24020320242184651
|
02/03/2024
|
ANANDA MARNDI
|
2404067WL242192
|
ANANDA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676554
|
|
ANANDA MARNDI SO SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
TIRING
|
OR-04-067-007-001/12980-A
(PANDUPANI)
|
2404067000NRG24020320242184647
|
02/03/2024
|
CHHITA MARNDI
|
2404067WL242192
|
CHHITA MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676552
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-007-001/1411867
(PANDUPANI)
|
2404067000NRG24020320242184650
|
02/03/2024
|
SAHAGI MARNDI
|
2404067WL242192
|
SAHAGI MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799676553
|
|
SOHAGI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|