|
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-04-067-009-006/10287
(SANBHUNDU)
|
2404067000NRG24210220242150922
|
21/02/2024
|
LUSHKI HANSDAH
|
2404067WL237461
|
LUSHKI HANSDAH
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799963078
|
|
LUSHKI HANSDAH WO
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-009-006/10295
(SANBHUNDU)
|
2404067000NRG24210220242150924
|
21/02/2024
|
SENGO SOREN
|
2404067WL237461
|
SENGO SOREN
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799963076
|
|
SINGO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-009-006/10338
(SANBHUNDU)
|
2404067000NRG24210220242150926
|
21/02/2024
|
BIJO MARNDI
|
2404067WL237461
|
BIJO MARNDI
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799963075
|
|
BIJO MARNDI WO MAJH
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-009-006/122678-A
(SANBHUNDU)
|
2404067000NRG24210220242150930
|
21/02/2024
|
TULSI SOREN
|
2404067WL237461
|
TULSI SOREN
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799963068
|
|
TULSI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-009-006/122681
(SANBHUNDU)
|
2404067000NRG24210220242150931
|
21/02/2024
|
SUMI TUDU
|
2404067WL237461
|
SUMI TUDU
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799963074
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-009-006/12704
(SANBHUNDU)
|
2404067000NRG24210220242150932
|
21/02/2024
|
DEOLA MURMU
|
2404067WL237461
|
DEOLA MURMU
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799963077
|
|
DEULA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-009-006/10276
(SANBHUNDU)
|
2404067000NRG24210220242150921
|
21/02/2024
|
SINAGO HANSDAH
|
2404067WL237461
|
SINAGO HANSDAH
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799963071
|
|
SINGO HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-009-006/10291-A
(SANBHUNDU)
|
2404067000NRG24210220242150923
|
21/02/2024
|
LAKHAN SOREN
|
2404067WL237461
|
LAKHAN SOREN
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799963069
|
|
LAKHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRING
|
OR-04-067-009-006/10337
(SANBHUNDU)
|
2404067000NRG24210220242150925
|
21/02/2024
|
RAMA SOREN
|
2404067WL237461
|
RAMA SOREN
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799963070
|
|
RAMA SOREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TIRING
|
OR-04-067-009-006/10373
(SANBHUNDU)
|
2404067000NRG24210220242150928
|
21/02/2024
|
SHANKHI TUDU
|
2404067WL237461
|
SHANKHI TUDU
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799963079
|
|
SHANKHI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-009-006/10339
(SANBHUNDU)
|
2404067000NRG24210220242150927
|
21/02/2024
|
SIRIF CHANDRA TUDU
|
2404067WL237461
|
SIRIF CHANDRA TUDU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799963073
|
|
SIRIF CHANDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-009-006/122406
(SANBHUNDU)
|
2404067000NRG24210220242150929
|
21/02/2024
|
GAJENDRA NATH TUDU
|
2404067WL237461
|
GAJENDRA NATH TUDU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799963072
|
|
Mr. GAJENDRANATH TUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|