|
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-04-067-009-001/10078
(SANBHUNDU)
|
2404067000NRG24080120242028734
|
08/01/2024
|
DUKHU MURMU
|
2404067WL218554
|
DUKHU MURMU
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175779
|
|
DUKHU MURMU SO DUKH
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-009-006/10271
(SANBHUNDU)
|
2404067000NRG24080120242028723
|
08/01/2024
|
CHHITA MURMU
|
2404067WL218552
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175778
|
|
CHHITA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-009-006/10376
(SANBHUNDU)
|
2404067000NRG24080120242028728
|
08/01/2024
|
KANHU CHARAN TUDU
|
2404067WL218553
|
KANHU CHARAN TUDU
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175776
|
|
KANHU CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-009-008/9916
(SANBHUNDU)
|
2404067000NRG24080120242028733
|
08/01/2024
|
RANI HANSDAH
|
2404067WL218553
|
RANI HANSDAH
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175777
|
|
RANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-009-001/10078
(SANBHUNDU)
|
2404067000NRG24080120242028735
|
08/01/2024
|
BUDUI MURMU
|
2404067WL218554
|
BUDUI MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175789
|
|
BUDUI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-009-001/122305
(SANBHUNDU)
|
2404067000NRG24080120242028737
|
08/01/2024
|
ARASU MURMU
|
2404067WL218554
|
ARASU MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175786
|
|
ARASU MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-009-001/122305
(SANBHUNDU)
|
2404067000NRG24080120242028736
|
08/01/2024
|
RAMPAL MURMU
|
2404067WL218554
|
RAMPAL MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175793
|
|
RAMPAL MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-009-005/12983
(SANBHUNDU)
|
2404067000NRG24080120242028741
|
08/01/2024
|
KABITA PURTY
|
2404067WL218555
|
KABITA PURTY
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175785
|
|
BABITA PURTY
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-009-006/10271
(SANBHUNDU)
|
2404067000NRG24080120242028724
|
08/01/2024
|
KANDA MURMU
|
2404067WL218552
|
KANDA MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175782
|
|
KANDA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-009-006/10271
(SANBHUNDU)
|
2404067000NRG24080120242028725
|
08/01/2024
|
PRIYA MURMU
|
2404067WL218552
|
PRIYA MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175783
|
|
PRIYA MANI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-009-006/10298
(SANBHUNDU)
|
2404067000NRG24080120242028738
|
08/01/2024
|
BAIJU NATH SOREN
|
2404067WL218554
|
BAIJU NATH SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175792
|
|
BAIJU NATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRING
|
OR-04-067-009-006/10298
(SANBHUNDU)
|
2404067000NRG24080120242028739
|
08/01/2024
|
PANA SOREN
|
2404067WL218554
|
PANA SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175790
|
|
PANA SOREN
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-009-006/10365
(SANBHUNDU)
|
2404067000NRG24080120242028727
|
08/01/2024
|
RAJESH MUDI
|
2404067WL218553
|
RAJESH MUDI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175780
|
|
MR RAJESH MUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRING
|
OR-04-067-009-006/10369
(SANBHUNDU)
|
2404067000NRG24080120242028740
|
08/01/2024
|
JEMAMANI HEMBRAM
|
2404067WL218554
|
JEMAMANI HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175784
|
|
JEMA MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-009-006/10376
(SANBHUNDU)
|
2404067000NRG24080120242028730
|
08/01/2024
|
HIRAMANI TUDU
|
2404067WL218553
|
HIRAMANI TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175781
|
|
HIRA MANI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-009-006/10376
(SANBHUNDU)
|
2404067000NRG24080120242028729
|
08/01/2024
|
KARMI TUDU
|
2404067WL218553
|
KARMI TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175794
|
|
KARMI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-009-006/122679
(SANBHUNDU)
|
2404067000NRG24080120242028731
|
08/01/2024
|
SALGE MARNDI
|
2404067WL218553
|
SALGE MARNDI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175795
|
|
SALGE MARNDI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-009-008/122666
(SANBHUNDU)
|
2404067000NRG24080120242028732
|
08/01/2024
|
NUNARAM HANSDAH
|
2404067WL218553
|
NUNARAM HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175788
|
|
NUNA HANSDA S O JUJH
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-009-008/9843
(SANBHUNDU)
|
2404067000NRG24080120242028726
|
08/01/2024
|
SALMA BASKEY
|
2404067WL218552
|
SALMA BASKEY
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175787
|
|
SALMA BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-009-005/122552
(SANBHUNDU)
|
2404067000NRG24080120242028759
|
08/01/2024
|
SARATHI PATRA
|
2404067WL218566
|
SARATHI PATRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675175791
|
|
SARATHI PATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|