|
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-04-067-003-003/939
(GITILATA)
|
2404067000NRG24090220242116157
|
09/02/2024
|
MALHO HANSDAH
|
2404067WL233069
|
MALHO HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207699
|
|
MALHO HANSDAH WO A
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-005/15351
(GITILATA)
|
2404067000NRG24090220242116168
|
09/02/2024
|
KARMI SOREN
|
2404067WL233072
|
KARMI SOREN
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207661
|
|
KARMI SOREN
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-005/452
(GITILATA)
|
2404067000NRG24090220242116170
|
09/02/2024
|
MAINA SOREN
|
2404067WL233072
|
MAINA SOREN
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207700
|
|
MAINA SOREN WO GAJ
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-003-005/466
(GITILATA)
|
2404067000NRG24090220242116171
|
09/02/2024
|
PANDU BINDHANI
|
2404067WL233072
|
PANDU BINDHANI
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207701
|
|
PANDU BINDHANI S O
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-003-005/516
(GITILATA)
|
2404067000NRG24090220242116177
|
09/02/2024
|
NIRANJAN PATRA
|
2404067WL233072
|
NIRANJAN PATRA
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207698
|
|
NIRANJAN PATRA SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24090220242116162
|
09/02/2024
|
RAMESH SARDAR
|
2404067WL233072
|
RAMESH SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207687
|
|
RAMESH SARDAR
|
AXIS BANK(607153)
|
|
7
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24090220242116163
|
09/02/2024
|
RASOMANI SARDAR
|
2404067WL233072
|
RASOMANI SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207666
|
|
RASO MANI SARDAR
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-003-003/15008
(GITILATA)
|
2404067000NRG24090220242116136
|
09/02/2024
|
SURYAMANI NAIK
|
2404067WL233069
|
SURYAMANI NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207690
|
|
SURYAMANI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-003-003/15011
(GITILATA)
|
2404067000NRG24090220242116137
|
09/02/2024
|
LILMANI NAIK
|
2404067WL233069
|
LILMANI NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207678
|
|
NILMANI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-003-003/15285
(GITILATA)
|
2404067000NRG24090220242116138
|
09/02/2024
|
KUNI DEOGAM
|
2404067WL233069
|
KUNI DEOGAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207671
|
|
KUNI DEOGAM
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-003-003/15313
(GITILATA)
|
2404067000NRG24090220242116139
|
09/02/2024
|
GANGI NAIK
|
2404067WL233069
|
GANGI NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207683
|
|
GANGI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-003/15360
(GITILATA)
|
2404067000NRG24090220242116140
|
09/02/2024
|
ANJU GAGARAI
|
2404067WL233069
|
ANJU GAGARAI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207662
|
|
ANJU GAGARAI
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-003-003/802
(GITILATA)
|
2404067000NRG24090220242116141
|
09/02/2024
|
DULAMU MUDUYA
|
2404067WL233069
|
DULAMU MUDUYA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207667
|
|
DULAMU MUDUYA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-003-003/812
(GITILATA)
|
2404067000NRG24090220242116142
|
09/02/2024
|
PALO HEMBRAM
|
2404067WL233069
|
PALO HEMBRAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207685
|
|
PALO HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-003-003/814
(GITILATA)
|
2404067000NRG24090220242116143
|
09/02/2024
|
PALO NAIK
|
2404067WL233069
|
PALO NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207691
|
|
PAL NAIK
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-003-003/815
(GITILATA)
|
2404067000NRG24090220242116144
|
09/02/2024
|
PITNI PURTY
|
2404067WL233069
|
PITNI PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207689
|
|
PITNI PURTY
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-003-003/816
(GITILATA)
|
2404067000NRG24090220242116145
|
09/02/2024
|
NANDI BARI
|
2404067WL233069
|
NANDI BARI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207692
|
|
NANDI BARI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-003-003/817
(GITILATA)
|
2404067000NRG24090220242116146
|
09/02/2024
|
GOMEA NAIK
|
2404067WL233069
|
GOMEA NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207668
|
|
GOMEA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-003-003/819
(GITILATA)
|
2404067000NRG24090220242116147
|
09/02/2024
|
RAIMANI PATRA
|
2404067WL233069
|
RAIMANI PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207697
|
|
RAIMANI PATRA WO BA
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-003-003/821
(GITILATA)
|
2404067000NRG24090220242116148
|
09/02/2024
|
JAMUNA PATRA
|
2404067WL233069
|
JAMUNA PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207695
|
|
JAMUNA PATRA
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-003/823
(GITILATA)
|
2404067000NRG24090220242116149
|
09/02/2024
|
RABINDRA PATRA
|
2404067WL233069
|
RABINDRA PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207682
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-003-003/824
(GITILATA)
|
2404067000NRG24090220242116150
|
09/02/2024
|
SARASWATI PATRA
|
2404067WL233069
|
SARASWATI PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207693
|
|
SARASWATI PATRA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-003-003/827
(GITILATA)
|
2404067000NRG24090220242116151
|
09/02/2024
|
LAXMI MANI KUMBHKAR
|
2404067WL233069
|
LAXMI MANI KUMBHKAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207672
|
|
LAXMIMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-003-003/829
(GITILATA)
|
2404067000NRG24090220242116152
|
09/02/2024
|
SARTHAK PATRA
|
2404067WL233069
|
SARTHAK PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207694
|
|
SARTHAK PATRA
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-003-003/831
(GITILATA)
|
2404067000NRG24090220242116153
|
09/02/2024
|
SULOCHANA KUMBHAKAR
|
2404067WL233069
|
SULOCHANA KUMBHAKAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207677
|
|
SULOCHANA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-003-003/834
(GITILATA)
|
2404067000NRG24090220242116154
|
09/02/2024
|
MALABATI PATRA
|
2404067WL233069
|
MALABATI PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207663
|
|
MALA BATI PATRA
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-003-003/838
(GITILATA)
|
2404067000NRG24090220242116155
|
09/02/2024
|
MANJULA PATRA
|
2404067WL233069
|
MANJULA PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207669
|
|
MANJULA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-003-003/840
(GITILATA)
|
2404067000NRG24090220242116156
|
09/02/2024
|
GITA PATRA
|
2404067WL233069
|
GITA PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207670
|
|
GITA PATRA
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-003-003/903
(GITILATA)
|
2404067000NRG24090220242116164
|
09/02/2024
|
SALAHO TUDU
|
2404067WL233072
|
SALAHO TUDU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207702
|
|
SALHA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRING
|
OR-04-067-003-003/939
(GITILATA)
|
2404067000NRG24090220242116158
|
09/02/2024
|
MANGAL HANSDAH
|
2404067WL233069
|
MANGAL HANSDAH
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151207679
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRING
|
OR-04-067-003-005/12159
(GITILATA)
|
2404067000NRG24090220242116165
|
09/02/2024
|
BAYAMANI PATRA
|
2404067WL233072
|
BAYAMANI PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207665
|
|
GAYAMANI PATRA
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-003-005/15088
(GITILATA)
|
2404067000NRG24090220242116166
|
09/02/2024
|
KUNTA SOREN
|
2404067WL233072
|
KUNTA SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207684
|
|
KUNTA SOREN
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-003-005/15350
(GITILATA)
|
2404067000NRG24090220242116167
|
09/02/2024
|
MANAS RANJAN MURMU
|
2404067WL233072
|
MANAS RANJAN MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207676
|
|
MANAS RANJAN MURMU
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-003-005/15403
(GITILATA)
|
2404067000NRG24090220242116169
|
09/02/2024
|
ABHIMANYU LOHAR
|
2404067WL233072
|
ABHIMANYU LOHAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207681
|
|
ABHIMANYU LOHAR
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-003-005/466
(GITILATA)
|
2404067000NRG24090220242116172
|
09/02/2024
|
TULASI BINDHANI
|
2404067WL233072
|
TULASI BINDHANI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207675
|
|
TULASI BINDHANI
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-003-005/478
(GITILATA)
|
2404067000NRG24090220242116173
|
09/02/2024
|
CHUNI SOREN
|
2404067WL233072
|
CHUNI SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207688
|
|
CHUNI SOREN
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-003-005/488
(GITILATA)
|
2404067000NRG24090220242116174
|
09/02/2024
|
PADMABATI PATRA
|
2404067WL233072
|
PADMABATI PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207686
|
|
PADMABATI PATRA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-003-005/505
(GITILATA)
|
2404067000NRG24090220242116175
|
09/02/2024
|
GANGI DEOGAM
|
2404067WL233072
|
GANGI DEOGAM
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207664
|
|
GANGI DEUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRING
|
OR-04-067-003-005/510
(GITILATA)
|
2404067000NRG24090220242116176
|
09/02/2024
|
BASANTI NAYAK
|
2404067WL233072
|
BASANTI NAYAK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207674
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-003-005/528
(GITILATA)
|
2404067000NRG24090220242116178
|
09/02/2024
|
SUNIL KUMAR SOREN
|
2404067WL233072
|
SUNIL KUMAR SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207680
|
|
SUNIL KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-003-005/536
(GITILATA)
|
2404067000NRG24090220242116179
|
09/02/2024
|
DURJYODHAN PATRA
|
2404067WL233072
|
DURJYODHAN PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207673
|
|
DURJYODHAN PATRA
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-003-005/575
(GITILATA)
|
2404067000NRG24090220242116180
|
09/02/2024
|
FATU MURMU
|
2404067WL233072
|
FATU MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151207696
|
|
FATU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|