|
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-04-067-010-006/12762-A
(TIRING)
|
2404067010NRG24061120231636862
|
06/11/2023
|
SAMBARI SARDAR
|
2404067010WL161295
|
SAMBARI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680789
|
|
SOMBARI SARDAR
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-010-006/12805
(TIRING)
|
2404067010NRG24061120231636863
|
06/11/2023
|
CHAMPA NAIK
|
2404067010WL161295
|
CHAMPA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680801
|
|
CHAMPA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-010-006/13080
(TIRING)
|
2404067010NRG24061120231636864
|
06/11/2023
|
BHUBESH SARDAR
|
2404067010WL161295
|
BHUBESH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680815
|
|
BHUBESH SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-010-006/13134
(TIRING)
|
2404067010NRG24061120231636865
|
06/11/2023
|
SITA NAIK
|
2404067010WL161295
|
SITA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680799
|
|
SITA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-010-006/152664
(TIRING)
|
2404067010NRG24061120231636866
|
06/11/2023
|
LUKHIN SARDAR
|
2404067010WL161295
|
LUKHIN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680813
|
|
LUKHIN SARDAR
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-010-006/152664
(TIRING)
|
2404067010NRG24061120231636867
|
06/11/2023
|
SUJATA SARDAR
|
2404067010WL161295
|
SUJATA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680798
|
|
SUJATA SARDAR
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-010-006/152678
(TIRING)
|
2404067010NRG24061120231636868
|
06/11/2023
|
KARMI MURMU
|
2404067010WL161295
|
KARMI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680790
|
|
KARMI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-010-006/152679
(TIRING)
|
2404067010NRG24061120231636869
|
06/11/2023
|
NANDI SARDAR
|
2404067010WL161295
|
NANDI SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388680806
|
|
NANDI SARDAR
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-010-006/152682
(TIRING)
|
2404067010NRG24061120231636870
|
06/11/2023
|
MALATI MAHAKUD
|
2404067010WL161295
|
MALATI MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680791
|
|
MALATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-010-006/152700
(TIRING)
|
2404067010NRG24061120231636871
|
06/11/2023
|
SUBATI MANI SARDAR
|
2404067010WL161295
|
SUBATI MANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680814
|
|
SUBATI MANI SARDAR
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-010-006/5593
(TIRING)
|
2404067010NRG24061120231636872
|
06/11/2023
|
SUKRA MOHAKUD
|
2404067010WL161295
|
SUKRA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680817
|
|
SUKRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-010-006/5597
(TIRING)
|
2404067010NRG24061120231636873
|
06/11/2023
|
BASANTI MAHANTA
|
2404067010WL161295
|
BASANTI MAHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680788
|
|
BASANTI MAHANTA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-010-006/5602
(TIRING)
|
2404067010NRG24061120231636874
|
06/11/2023
|
PHULMANI MAHAKUD
|
2404067010WL161295
|
PHULMANI MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680794
|
|
PHULO MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-010-006/5608
(TIRING)
|
2404067010NRG24061120231636875
|
06/11/2023
|
JUGANA SARDAR
|
2404067010WL161295
|
JUGANA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680809
|
|
JUGANA SARDAR
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-010-006/5634
(TIRING)
|
2404067010NRG24061120231636876
|
06/11/2023
|
BIRALI SARDAR
|
2404067010WL161295
|
BIRALI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680808
|
|
BIRALI SARDAR
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-010-006/5635
(TIRING)
|
2404067010NRG24061120231636877
|
06/11/2023
|
RAJESH KUMAR SARDAR
|
2404067010WL161295
|
RAJESH KUMAR SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680800
|
|
RAJESH KUMAR SARDAR
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-010-006/5654
(TIRING)
|
2404067010NRG24061120231636878
|
06/11/2023
|
MIRU MURMU
|
2404067010WL161295
|
MIRU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680787
|
|
MIRU MURMU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-010-006/5661
(TIRING)
|
2404067010NRG24061120231636879
|
06/11/2023
|
SARAPHA HEMBRAM
|
2404067010WL161295
|
SARAPHA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680822
|
|
SARAPHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-010-006/5664
(TIRING)
|
2404067010NRG24061120231636880
|
06/11/2023
|
BAKA SARDAR
|
2404067010WL161295
|
BAKA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680821
|
|
BOKA SARDAR
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-010-006/5683
(TIRING)
|
2404067010NRG24061120231636881
|
06/11/2023
|
THAKURDAS MURMU
|
2404067010WL161295
|
THAKURDAS MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680823
|
|
THAKUR DAS MURMU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-010-006/5684
(TIRING)
|
2404067010NRG24061120231636882
|
06/11/2023
|
SABITRI SARDAR
|
2404067010WL161295
|
SABITRI SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388680811
|
|
SABITRI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRING
|
OR-04-067-010-006/5698
(TIRING)
|
2404067010NRG24061120231636883
|
06/11/2023
|
JASHODA SARDAR
|
2404067010WL161295
|
JASHODA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680785
|
|
JASHODA SARDAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-010-006/5700
(TIRING)
|
2404067010NRG24061120231636885
|
06/11/2023
|
MECHA SARDAR
|
2404067010WL161295
|
MECHA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388680819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
TIRING
|
OR-04-067-010-006/5700
(TIRING)
|
2404067010NRG24061120231636884
|
06/11/2023
|
SUNARAM SARDAR
|
2404067010WL161295
|
SUNARAM SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680807
|
|
SUNARAM SARDAR
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-010-006/5701
(TIRING)
|
2404067010NRG24061120231636886
|
06/11/2023
|
THAKURANI SARDAR
|
2404067010WL161295
|
THAKURANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680796
|
|
THAKURANI SARDAR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-010-006/5702
(TIRING)
|
2404067010NRG24061120231636887
|
06/11/2023
|
KARUNAKAR SARDAR
|
2404067010WL161295
|
KARUNAKAR SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680803
|
|
KARUNAKAR SARDAR
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-010-006/5717
(TIRING)
|
2404067010NRG24061120231636888
|
06/11/2023
|
JAHARLAL SARDAR
|
2404067010WL161295
|
JAHARLAL SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680818
|
|
JAHARALAL SARDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRING
|
OR-04-067-010-006/5718
(TIRING)
|
2404067010NRG24061120231636889
|
06/11/2023
|
SABENDRA KUMAR SARDAR
|
2404067010WL161295
|
SABENDRA KUMAR SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680804
|
|
SABENDRA KUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRING
|
OR-04-067-010-006/5718
(TIRING)
|
2404067010NRG24061120231636890
|
06/11/2023
|
SABITA SARDAR
|
2404067010WL161295
|
SABITA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680786
|
|
SABITA SARDAR
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-010-006/5720
(TIRING)
|
2404067010NRG24061120231636891
|
06/11/2023
|
JITENDRA SARDAR
|
2404067010WL161295
|
JITENDRA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680802
|
|
JITEN SARDAR
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-010-006/5720
(TIRING)
|
2404067010NRG24061120231636892
|
06/11/2023
|
LAKHIMUNI SARDAR
|
2404067010WL161295
|
LAKHIMUNI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680805
|
|
LUKHI MUNI SARDAR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-010-006/5722
(TIRING)
|
2404067010NRG24061120231636893
|
06/11/2023
|
ULLASI SARDAR
|
2404067010WL161295
|
ULLASI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680793
|
|
ULASI SARDAR
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-010-006/5732
(TIRING)
|
2404067010NRG24061120231636894
|
06/11/2023
|
UTALA SARDAR
|
2404067010WL161295
|
UTALA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680795
|
|
UTALA SARDAR
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-010-006/5736
(TIRING)
|
2404067010NRG24061120231636895
|
06/11/2023
|
LAKSMAN MAJHI
|
2404067010WL161295
|
LAKSMAN MAJHI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388680816
|
|
LAKSHMAN MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-010-006/5736
(TIRING)
|
2404067010NRG24061120231636896
|
06/11/2023
|
PAMA MAJHI
|
2404067010WL161295
|
PAMA MAJHI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388680810
|
|
PAMA MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-010-006/5764
(TIRING)
|
2404067010NRG24061120231636897
|
06/11/2023
|
SABITRI SARDAR
|
2404067010WL161295
|
SABITRI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680812
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-010-006/5765
(TIRING)
|
2404067010NRG24061120231636898
|
06/11/2023
|
SAMU MAJHI
|
2404067010WL161295
|
SAMU MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680797
|
|
SAMU MAJHI
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-010-006/5781
(TIRING)
|
2404067010NRG24061120231636900
|
06/11/2023
|
SNEHALATA MOHANTA
|
2404067010WL161295
|
SNEHALATA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680820
|
|
SNEHALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-010-006/5785
(TIRING)
|
2404067010NRG24061120231636901
|
06/11/2023
|
DALAY SARDAR
|
2404067010WL161295
|
DALAY SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680792
|
|
DALAY SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|