|
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-04-067-004-003/5138
(KULUGHUTU)
|
2404067000NRG24261220231961626
|
26/12/2023
|
MAINA MURMU
|
2404067WL209095
|
MAINA MURMU
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549260898
|
|
MAINA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-005/4965
(KULUGHUTU)
|
2404067000NRG24261220231961622
|
26/12/2023
|
SHRIMATI MOHAKUD
|
2404067WL209094
|
SHRIMATI MOHAKUD
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549260890
|
|
SHRIMATI MOHAKUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-004-004/4291
(KULUGHUTU)
|
2404067000NRG24261220231961630
|
26/12/2023
|
SUMI LAMAE
|
2404067WL209096
|
SUMI LAMAE
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549260895
|
|
SUMI LAMAE
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-004-005/4960
(KULUGHUTU)
|
2404067000NRG24261220231961632
|
26/12/2023
|
SUMITRA ALDA
|
2404067WL209096
|
SUMITRA ALDA
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549260896
|
|
SUMITRA ALDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-004-001/1201972
(KULUGHUTU)
|
2404067000NRG24261220231961623
|
26/12/2023
|
NATHA HAIBURU
|
2404067WL209095
|
NATHA HAIBURU
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549260900
|
|
NATHA HAIBRU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-004-005/12020228
(KULUGHUTU)
|
2404067000NRG24261220231961631
|
26/12/2023
|
ALASHTI SARDAR
|
2404067WL209096
|
ALASHTI SARDAR
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549260893
|
|
ALASTI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRING
|
OR-04-067-004-005/12020231
(KULUGHUTU)
|
2404067000NRG24261220231961628
|
26/12/2023
|
LUDURI JAMUDA
|
2404067WL209095
|
LUDURI JAMUDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260892
|
|
LUDURI JAMUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-004-003/1202038
(KULUGHUTU)
|
2404067000NRG24261220231961616
|
26/12/2023
|
MAINO BESHRA
|
2404067WL209094
|
MAINO BESHRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549260894
|
|
MAINO BESHRA W/O BHUKTU BESHRA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-004-005/4993
(KULUGHUTU)
|
2404067000NRG24261220231961629
|
26/12/2023
|
SUKUMATI ALDA
|
2404067WL209095
|
SUKUMATI ALDA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549260899
|
|
SHUKUMATI ALDA W/O DASHARATHA ALDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-004-001/5246
(KULUGHUTU)
|
2404067000NRG24261220231961624
|
26/12/2023
|
DUGI BARI
|
2404067WL209095
|
DUGI BARI
|
00415
|
SBIN0012050
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549260897
|
|
MRS DUGI BARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRING
|
OR-04-067-004-005/12020130
(KULUGHUTU)
|
2404067000NRG24261220231961627
|
26/12/2023
|
MAJHI ALDA
|
2404067WL209095
|
MAJHI ALDA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549260891
|
|
MAJHI ALDA S O DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|