|
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-04-067-008-002/1410
(RENGALBEDA)
|
2404067000NRG24110120242040249
|
11/01/2024
|
BIRATI DHAL
|
2404067WL220714
|
BIRATI DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790619
|
|
BIRATI DHAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-007/12954
(RENGALBEDA)
|
2404067000NRG24110120242040250
|
11/01/2024
|
LALITA PATBANDHA
|
2404067WL220714
|
LALITA PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790626
|
|
LALITA PATBANDHA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-007/130467
(RENGALBEDA)
|
2404067000NRG24110120242040252
|
11/01/2024
|
SEPHALI BHANJ
|
2404067WL220714
|
SEPHALI BHANJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790628
|
|
SEPHALI BHANJ
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-007/1546
(RENGALBEDA)
|
2404067000NRG24110120242040257
|
11/01/2024
|
BHAGYABATI DEO
|
2404067WL220714
|
BHAGYABATI DEO
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790630
|
|
BHAGYABATI DEO
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-007/1596
(RENGALBEDA)
|
2404067000NRG24110120242040262
|
11/01/2024
|
SANAMUNI HEMBRAM
|
2404067WL220714
|
SANAMUNI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790629
|
|
MRS SUNAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRING
|
OR-04-067-008-007/1605
(RENGALBEDA)
|
2404067000NRG24110120242040263
|
11/01/2024
|
SANJU MAHAKUD
|
2404067WL220714
|
SANJU MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790627
|
|
SANJU MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-008-007/1454
(RENGALBEDA)
|
2404067000NRG24110120242040253
|
11/01/2024
|
SINI SARDAR
|
2404067WL220714
|
SINI SARDAR
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790618
|
|
RAJESH KUMAR SARDHAR
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-007/1568
(RENGALBEDA)
|
2404067000NRG24110120242040260
|
11/01/2024
|
SABITA DHIR
|
2404067WL220714
|
SABITA DHIR
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670790620
|
|
SABITA DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-008-007/130467
(RENGALBEDA)
|
2404067000NRG24110120242040251
|
11/01/2024
|
BISHWANATH BHANJ
|
2404067WL220714
|
BISHWANATH BHANJ
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790624
|
|
BISHWANATH BHANJ
|
INDUSIND BANK(607189)
|
|
10
|
TIRING
|
OR-04-067-008-007/1562
(RENGALBEDA)
|
2404067000NRG24110120242040259
|
11/01/2024
|
TRILOCHAN PATRA
|
2404067WL220714
|
TRILOCHAN PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790625
|
|
TRILOCHAN PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-008-007/1460
(RENGALBEDA)
|
2404067000NRG24110120242040254
|
11/01/2024
|
LADA SUREN
|
2404067WL220714
|
LADA SUREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790616
|
|
LADA SUREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-008-007/1481
(RENGALBEDA)
|
2404067000NRG24110120242040255
|
11/01/2024
|
SUKANTI LOHAR
|
2404067WL220714
|
SUKANTI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790622
|
|
SUKANTI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-008-007/1514
(RENGALBEDA)
|
2404067000NRG24110120242040256
|
11/01/2024
|
RAIBARI PURTY
|
2404067WL220714
|
RAIBARI PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670790623
|
|
MRS RAIBARI PURTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRING
|
OR-04-067-008-007/1562
(RENGALBEDA)
|
2404067000NRG24110120242040258
|
11/01/2024
|
SUMITRA PATRA
|
2404067WL220714
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790621
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-008-007/1586
(RENGALBEDA)
|
2404067000NRG24110120242040261
|
11/01/2024
|
BASANTI DHIR
|
2404067WL220714
|
BASANTI DHIR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790617
|
|
BASANTI DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|