|
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-04-067-010-001/152660
(TIRING)
|
2404067000NRG24261020231581918
|
26/10/2023
|
DULARI TUDU
|
2404067WL151415
|
DULARI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324026081
|
|
DULARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-010-001/12960
(TIRING)
|
2404067000NRG24261020231581908
|
26/10/2023
|
AJAY KUMBHAKAR
|
2404067WL151415
|
AJAY KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026108
|
|
AJAY KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-010-001/12960
(TIRING)
|
2404067000NRG24261020231581909
|
26/10/2023
|
RADHARANI KUMBHAKAR
|
2404067WL151415
|
RADHARANI KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026107
|
|
RADHARANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-010-001/12961
(TIRING)
|
2404067000NRG24261020231581910
|
26/10/2023
|
HIMANSU
|
2404067WL151415
|
HIMANSU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026074
|
|
HIMANSHU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-010-001/12961
(TIRING)
|
2404067000NRG24261020231581911
|
26/10/2023
|
KANCHAN NAYAK
|
2404067WL151415
|
KANCHAN NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026094
|
|
KANCHAN NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-010-001/12998
(TIRING)
|
2404067000NRG24261020231581913
|
26/10/2023
|
ANJALI LOHAR
|
2404067WL151415
|
ANJALI LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324026089
|
|
ANJALI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-010-001/12998
(TIRING)
|
2404067000NRG24261020231581912
|
26/10/2023
|
SAMBHU LOHAR
|
2404067WL151415
|
SAMBHU LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026078
|
|
SHAMBHU LOHAR
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-010-001/13008
(TIRING)
|
2404067000NRG24261020231581914
|
26/10/2023
|
BHARATI MOHANTA
|
2404067WL151415
|
BHARATI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026101
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-010-001/13032
(TIRING)
|
2404067000NRG24261020231581915
|
26/10/2023
|
JHULI TUDU
|
2404067WL151415
|
JHULI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026071
|
|
JHULI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-010-001/5453
(TIRING)
|
2404067000NRG24261020231581921
|
26/10/2023
|
KALE MARANDI
|
2404067WL151415
|
KALE MARANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026070
|
|
KALE MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-010-001/5453
(TIRING)
|
2404067000NRG24261020231581922
|
26/10/2023
|
LAKHIN MARANDI
|
2404067WL151415
|
LAKHIN MARANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026088
|
|
LAKHIA MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-010-001/5464
(TIRING)
|
2404067000NRG24261020231581923
|
26/10/2023
|
SADHU BESHRA
|
2404067WL151415
|
SADHU BESHRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7324026087
|
|
SADHU BESHRA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-010-001/5466
(TIRING)
|
2404067000NRG24261020231581924
|
26/10/2023
|
SUKESI MOHANTA
|
2404067WL151415
|
SUKESI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026102
|
|
SUKESI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-010-001/5468
(TIRING)
|
2404067000NRG24261020231581925
|
26/10/2023
|
BUJANI
|
2404067WL151415
|
BUJANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026106
|
|
BUJANI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-010-001/5469
(TIRING)
|
2404067000NRG24261020231581926
|
26/10/2023
|
DEOLA HEMBRAM
|
2404067WL151415
|
DEOLA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324026079
|
|
DEOLA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRING
|
OR-04-067-010-001/5474
(TIRING)
|
2404067000NRG24261020231581927
|
26/10/2023
|
HANDAL LOHAR
|
2404067WL151415
|
HANDAL LOHAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7324026083
|
|
HANDAL LOHAR
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-010-001/5474
(TIRING)
|
2404067000NRG24261020231581928
|
26/10/2023
|
KUNTI LAHOR
|
2404067WL151415
|
KUNTI LAHOR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026093
|
|
KUNTI LOHAR
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-010-001/5478
(TIRING)
|
2404067000NRG24261020231581929
|
26/10/2023
|
AMULYA KUMBHAKAR
|
2404067WL151415
|
AMULYA KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026097
|
|
AMULYA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-010-001/5480
(TIRING)
|
2404067000NRG24261020231581930
|
26/10/2023
|
CHANDRA MOHANTA
|
2404067WL151415
|
CHANDRA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026109
|
|
CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-010-001/5481
(TIRING)
|
2404067000NRG24261020231581932
|
26/10/2023
|
SAKUNTALA MOHANTA
|
2404067WL151415
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026096
|
|
SHAKUNTALA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-010-001/5481
(TIRING)
|
2404067000NRG24261020231581931
|
26/10/2023
|
SIBA CHARAN MOHANTA
|
2404067WL151415
|
SIBA CHARAN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026099
|
|
SHIBA CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-010-001/5494
(TIRING)
|
2404067000NRG24261020231581933
|
26/10/2023
|
ANJANA NAYAK
|
2404067WL151415
|
ANJANA NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026103
|
|
ANJANA NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-010-001/5500
(TIRING)
|
2404067000NRG24261020231581934
|
26/10/2023
|
DILLIP MOHANTA
|
2404067WL151415
|
DILLIP MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324026076
|
|
DILLIP MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRING
|
OR-04-067-010-001/5500
(TIRING)
|
2404067000NRG24261020231581935
|
26/10/2023
|
SUMATI MOHANTA
|
2404067WL151415
|
SUMATI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026092
|
|
SUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-010-001/5501
(TIRING)
|
2404067000NRG24261020231581936
|
26/10/2023
|
KALI CHARAN NAYAK
|
2404067WL151415
|
KALI CHARAN NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026105
|
|
KALI CHARAN NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-010-001/5501
(TIRING)
|
2404067000NRG24261020231581937
|
26/10/2023
|
RASA MANI NAYAK
|
2404067WL151415
|
RASA MANI NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026091
|
|
RASA MANI NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-010-001/5502
(TIRING)
|
2404067000NRG24261020231581938
|
26/10/2023
|
CHITTARANJAN NAYAK
|
2404067WL151415
|
CHITTARANJAN NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026069
|
|
CHITTARANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-010-001/5502
(TIRING)
|
2404067000NRG24261020231581939
|
26/10/2023
|
SATYABHAMA NAYAK
|
2404067WL151415
|
SATYABHAMA NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026072
|
|
SATYA BHAMA NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-010-001/5503
(TIRING)
|
2404067000NRG24261020231581941
|
26/10/2023
|
RAMBHA KUMBKAR
|
2404067WL151415
|
RAMBHA KUMBKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026100
|
|
RAMBHA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-010-001/5503
(TIRING)
|
2404067000NRG24261020231581940
|
26/10/2023
|
RAMCHANDRA KUMBKAR
|
2404067WL151415
|
RAMCHANDRA KUMBKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026086
|
|
RAM CHANDRA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-010-001/5505
(TIRING)
|
2404067000NRG24261020231581942
|
26/10/2023
|
PRABABATI KUMBAKAR
|
2404067WL151415
|
PRABABATI KUMBAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026110
|
|
PRABHABATI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-010-001/5509
(TIRING)
|
2404067000NRG24261020231581943
|
26/10/2023
|
PITH TUDU
|
2404067WL151415
|
PITH TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026104
|
|
PITH TUDU
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-010-001/5511
(TIRING)
|
2404067000NRG24261020231581944
|
26/10/2023
|
KANDRI MOHANTA
|
2404067WL151415
|
KANDRI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026098
|
|
KANDRI MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-010-001/5515
(TIRING)
|
2404067000NRG24261020231581945
|
26/10/2023
|
DHIRENDRA KUMBAKAR
|
2404067WL151415
|
DHIRENDRA KUMBAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026111
|
|
DHIRENDRA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-010-001/5515
(TIRING)
|
2404067000NRG24261020231581946
|
26/10/2023
|
SABITRI KUMBAKAR
|
2404067WL151415
|
SABITRI KUMBAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026090
|
|
SABITRI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-010-001/5546
(TIRING)
|
2404067000NRG24261020231581947
|
26/10/2023
|
HARADHANA NAYAK
|
2404067WL151415
|
HARADHANA NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026085
|
|
HARADHAN NAYAK
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-010-001/5546
(TIRING)
|
2404067000NRG24261020231581948
|
26/10/2023
|
PANSARI NAYAK
|
2404067WL151415
|
PANSARI NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026075
|
|
PANASARI NAYAK
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-010-001/5551
(TIRING)
|
2404067000NRG24261020231581949
|
26/10/2023
|
BHAGIRATHI SOREN
|
2404067WL151415
|
BHAGIRATHI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026068
|
|
BHAGIRATHI SOREN
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-010-001/5551
(TIRING)
|
2404067000NRG24261020231581950
|
26/10/2023
|
SINGO SOREN
|
2404067WL151415
|
SINGO SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026084
|
|
SINGO SOREN
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-010-001/5557
(TIRING)
|
2404067000NRG24261020231581951
|
26/10/2023
|
MANJARI MOHANTA
|
2404067WL151415
|
MANJARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026095
|
|
MANJARI MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-010-001/5557
(TIRING)
|
2404067000NRG24261020231581952
|
26/10/2023
|
RASAN KUMAR MOHANTA
|
2404067WL151415
|
RASAN KUMAR MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026080
|
|
RASAN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-010-001/5563
(TIRING)
|
2404067000NRG24261020231581953
|
26/10/2023
|
KANT NAYAK
|
2404067WL151415
|
KANT NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026073
|
|
KANT NAYAK
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-010-001/5570
(TIRING)
|
2404067000NRG24261020231581954
|
26/10/2023
|
MANJARI NAYAK
|
2404067WL151415
|
MANJARI NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324026112
|
|
MANJARI NAYAK
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-010-001/5586
(TIRING)
|
2404067000NRG24261020231581955
|
26/10/2023
|
PRABHASINI MOHANTA
|
2404067WL151415
|
PRABHASINI MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7324026077
|
|
PRABHASINI MOHANTA
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-010-001/5586
(TIRING)
|
2404067000NRG24261020231581956
|
26/10/2023
|
SURESH CH MOHANTA
|
2404067WL151415
|
SURESH CH MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324026082
|
|
SURESH CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|