|
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-04-067-007-003/2499
(PANDUPANI)
|
2404067000NRG24160320242222768
|
16/03/2024
|
RAGHU BANDARA
|
2404067WL247060
|
RAGHU BANDARA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743163
|
|
RAGHU BANDARA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-007-003/2523
(PANDUPANI)
|
2404067000NRG24160320242222769
|
16/03/2024
|
BHUDHU MURMU
|
2404067WL247060
|
BHUDHU MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743162
|
|
BUDHU MURMU
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-007-003/2523
(PANDUPANI)
|
2404067000NRG24160320242222770
|
16/03/2024
|
LAKHI MURMU
|
2404067WL247060
|
LAKHI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743175
|
|
LUKHI MURMU
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-003/2558
(PANDUPANI)
|
2404067000NRG24160320242222771
|
16/03/2024
|
NANDI BANDRA
|
2404067WL247060
|
NANDI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743157
|
|
NANDI BANDRA
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-007-004/12548
(PANDUPANI)
|
2404067000NRG24160320242222773
|
16/03/2024
|
MOTKA MUNDRI
|
2404067WL247060
|
MOTKA MUNDRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743161
|
|
MATAKA MUNDARI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-007-004/12573
(PANDUPANI)
|
2404067000NRG24160320242222774
|
16/03/2024
|
BHAGRATHI MAHAKUD
|
2404067WL247060
|
BHAGRATHI MAHAKUD
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897743165
|
|
BHAGIRATHI MAHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-007-004/1411864
(PANDUPANI)
|
2404067000NRG24160320242222777
|
16/03/2024
|
CHARIBA GHUNI
|
2404067WL247060
|
CHARIBA GHUNI
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897743172
|
|
CHARIBA GHUNI WO RAJ
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-007-004/2608
(PANDUPANI)
|
2404067000NRG24160320242222780
|
16/03/2024
|
JEMA PURTY
|
2404067WL247060
|
JEMA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743159
|
|
JEMA PURTY DO SAMU
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-004/2729
(PANDUPANI)
|
2404067000NRG24160320242222782
|
16/03/2024
|
LACHHMI BANDRA
|
2404067WL247060
|
LACHHMI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743167
|
|
LACHHMI BANDRA
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-007-004/2731
(PANDUPANI)
|
2404067000NRG24160320242222783
|
16/03/2024
|
DEOGI BANDARA
|
2404067WL247060
|
DEOGI BANDARA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743170
|
|
DIUGI BANDRA
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-007-004/2732
(PANDUPANI)
|
2404067000NRG24160320242222785
|
16/03/2024
|
JUNEI BANDRA
|
2404067WL247060
|
JUNEI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743160
|
|
JUNEI BANDARA WO
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-007-004/2779
(PANDUPANI)
|
2404067000NRG24160320242222786
|
16/03/2024
|
SURU MUNDRI
|
2404067WL247060
|
SURU MUNDRI
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897743158
|
|
SURU MUNDRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
TIRING
|
OR-04-067-007-003/2568
(PANDUPANI)
|
2404067000NRG24160320242222772
|
16/03/2024
|
SIRIPH BASKEY
|
2404067WL247060
|
SIRIPH BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743164
|
|
SHRIPH BASKEY S/O BAJINATH BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-007-004/14053
(PANDUPANI)
|
2404067000NRG24160320242222775
|
16/03/2024
|
MACHUA MUNDARI
|
2404067WL247060
|
MACHUA MUNDARI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897743166
|
|
MACHUA MUNDARI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-007-004/1411765
(PANDUPANI)
|
2404067000NRG24160320242222776
|
16/03/2024
|
NANIKA SAMAD
|
2404067WL247060
|
NANIKA SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743171
|
|
NANIKA SAMAD
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-007-004/14136
(PANDUPANI)
|
2404067000NRG24160320242222779
|
16/03/2024
|
Asha Jarika
|
2404067WL247060
|
Asha Jarika
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743173
|
|
Mrs. MINAKSHI JARIKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TIRING
|
OR-04-067-007-004/14136
(PANDUPANI)
|
2404067000NRG24160320242222778
|
16/03/2024
|
Narendra Jarika
|
2404067WL247060
|
Narendra Jarika
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897743174
|
|
MR NARENDRA JARIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRING
|
OR-04-067-007-004/2694
(PANDUPANI)
|
2404067000NRG24160320242222781
|
16/03/2024
|
SUMITRA JARIKA
|
2404067WL247060
|
SUMITRA JARIKA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743168
|
|
SUMITRA JARIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
19
|
TIRING
|
OR-04-067-007-004/2731
(PANDUPANI)
|
2404067000NRG24160320242222784
|
16/03/2024
|
JAGE BANDRA
|
2404067WL247060
|
JAGE BANDRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743169
|
|
JAGE BANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-007-003/14137
(PANDUPANI)
|
2404067000NRG24160320242222767
|
16/03/2024
|
KALAY BANDRA
|
2404067WL247060
|
KALAY BANDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897743156
|
|
KALAY BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|