|
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-04-067-008-001/13077
(RENGALBEDA)
|
2404067000NRG24100220242117984
|
11/02/2024
|
DELHO MARNDI
|
2404067WL233310
|
DELHO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529329
|
|
DELHO MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-001/13077
(RENGALBEDA)
|
2404067000NRG24100220242117983
|
11/02/2024
|
SANKHA MARNDI
|
2404067WL233310
|
SANKHA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529331
|
|
SANKHA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-008-001/13148
(RENGALBEDA)
|
2404067000NRG24100220242117991
|
11/02/2024
|
KAPURA MARNDI
|
2404067WL233312
|
KAPURA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529330
|
|
MRS KAPURA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRING
|
OR-04-067-008-001/13172
(RENGALBEDA)
|
2404067000NRG24100220242117992
|
11/02/2024
|
LATA MURMU
|
2404067WL233312
|
LATA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529340
|
|
Mrs. Lata Murmu
|
INDIAN BANK(607105)
|
|
5
|
TIRING
|
OR-04-067-008-001/1791
(RENGALBEDA)
|
2404067000NRG24100220242117986
|
11/02/2024
|
DUKHU BINDHANI
|
2404067WL233310
|
DUKHU BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529344
|
|
DUKHU BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-001/1824
(RENGALBEDA)
|
2404067000NRG24100220242117988
|
11/02/2024
|
HISI HEMBRAM
|
2404067WL233311
|
HISI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529342
|
|
HISI HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-001/1933
(RENGALBEDA)
|
2404067000NRG24100220242117990
|
11/02/2024
|
DULI MURMU
|
2404067WL233311
|
DULI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529334
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-001/2005
(RENGALBEDA)
|
2404067000NRG24100220242118009
|
11/02/2024
|
ARSHU MAN MURMU
|
2404067WL233321
|
ARSHU MAN MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529343
|
|
ARSHU MURMU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-001/2005
(RENGALBEDA)
|
2404067000NRG24100220242118008
|
11/02/2024
|
DURGA MURMU
|
2404067WL233321
|
DURGA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529341
|
|
DURGA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-008-001/130483
(RENGALBEDA)
|
2404067000NRG24100220242117982
|
11/02/2024
|
ARSU SOREN
|
2404067WL233310
|
ARSU SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529333
|
|
ARSU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRING
|
OR-04-067-008-001/13149
(RENGALBEDA)
|
2404067000NRG24100220242117994
|
11/02/2024
|
CHHITA MARNDI
|
2404067WL233313
|
CHHITA MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529332
|
|
CHHITA MARNDI W/O LAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-008-001/13156
(RENGALBEDA)
|
2404067000NRG24100220242118005
|
11/02/2024
|
JASMI HANSDAH
|
2404067WL233321
|
JASMI HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529345
|
|
MRS JASMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRING
|
OR-04-067-008-001/13160
(RENGALBEDA)
|
2404067000NRG24100220242117985
|
11/02/2024
|
KUNARAM HEMBRAM
|
2404067WL233310
|
KUNARAM HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529336
|
|
KUNARAM HEMBRAM,S/O CHANDU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-008-001/1824
(RENGALBEDA)
|
2404067000NRG24100220242117989
|
11/02/2024
|
DHANU HEMBRAM
|
2404067WL233311
|
DHANU HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529328
|
|
DHANU HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRING
|
OR-04-067-008-001/2017
(RENGALBEDA)
|
2404067000NRG24100220242117993
|
11/02/2024
|
MAMATA MARNDI
|
2404067WL233312
|
MAMATA MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529335
|
|
MAMATA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
TIRING
|
OR-04-067-008-001/13174
(RENGALBEDA)
|
2404067000NRG24100220242117995
|
11/02/2024
|
SAKRAO MARNDI
|
2404067WL233313
|
SAKRAO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529337
|
|
MRS SAKRO MARDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRING
|
OR-04-067-008-001/1939
(RENGALBEDA)
|
2404067000NRG24100220242118006
|
11/02/2024
|
BHIMA MARNDI
|
2404067WL233321
|
BHIMA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529347
|
|
MR BHIM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRING
|
OR-04-067-008-001/1939
(RENGALBEDA)
|
2404067000NRG24100220242118007
|
11/02/2024
|
CHAMPA MARNDI
|
2404067WL233321
|
CHAMPA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801529339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRING
|
OR-04-067-008-001/1942
(RENGALBEDA)
|
2404067000NRG24100220242117996
|
11/02/2024
|
THAKUR CHARAN MURMU
|
2404067WL233313
|
THAKUR CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529338
|
|
THAAKURA CHARAN MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-008-001/2014
(RENGALBEDA)
|
2404067000NRG24100220242117987
|
11/02/2024
|
DULARI TUDU
|
2404067WL233310
|
DULARI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801529346
|
|
DULARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|