|
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-04-067-007-005/12969
(PANDUPANI)
|
2404067000NRG24170120242053958
|
17/01/2024
|
SARITA MUNDA
|
2404067WL222994
|
SARITA MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101331
|
|
SARITA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-007-005/14108
(PANDUPANI)
|
2404067000NRG24170120242053959
|
17/01/2024
|
DEBA JANKA
|
2404067WL222994
|
DEBA JANKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101335
|
|
DEBA JANKA SO SANGI
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-007-005/2205
(PANDUPANI)
|
2404067000NRG24170120242053961
|
17/01/2024
|
MOHAN MUNDA
|
2404067WL222994
|
MOHAN MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101340
|
|
MOHAN MUNDA SO ANA
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-005/2215
(PANDUPANI)
|
2404067000NRG24170120242053963
|
17/01/2024
|
SURUBALI MUNDA
|
2404067WL222994
|
SURUBALI MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101339
|
|
SURUBALI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-007-005/2276
(PANDUPANI)
|
2404067000NRG24170120242053965
|
17/01/2024
|
LAXMI NAG
|
2404067WL222994
|
LAXMI NAG
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101337
|
|
LAXMI NAG DO GURUCH
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-007-005/2282
(PANDUPANI)
|
2404067000NRG24170120242053966
|
17/01/2024
|
MANORAMA NAG
|
2404067WL222994
|
MANORAMA NAG
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101341
|
|
MANORAMA NAG
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-007-005/2299
(PANDUPANI)
|
2404067000NRG24170120242053968
|
17/01/2024
|
SAGAR JANKA
|
2404067WL222994
|
SAGAR JANKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101338
|
|
SAGAR JANKA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-007-005/2309
(PANDUPANI)
|
2404067000NRG24170120242053969
|
17/01/2024
|
SUMI ALDA
|
2404067WL222994
|
SUMI ALDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101336
|
|
SUMI ALDA
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-006/12092
(PANDUPANI)
|
2404067000NRG24170120242053970
|
17/01/2024
|
SUNI MUNDARI
|
2404067WL222994
|
SUNI MUNDARI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101343
|
|
MUNI MUNDARI WO POG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-007-005/1411856
(PANDUPANI)
|
2404067000NRG24170120242053960
|
17/01/2024
|
LAKHIRAM SANDIL
|
2404067WL222994
|
LAKHIRAM SANDIL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101334
|
|
LAKHIRAM SANDIL
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-007-005/2213
(PANDUPANI)
|
2404067000NRG24170120242053962
|
17/01/2024
|
LAXMI RAIDAS
|
2404067WL222994
|
LAXMI RAIDAS
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662101332
|
|
LAXMI RAIDAS
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-007-005/2293
(PANDUPANI)
|
2404067000NRG24170120242053967
|
17/01/2024
|
DULI MUNDA
|
2404067WL222994
|
DULI MUNDA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662101333
|
|
DULI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
TIRING
|
OR-04-067-007-005/2260
(PANDUPANI)
|
2404067000NRG24170120242053964
|
17/01/2024
|
JINGI PURTY
|
2404067WL222994
|
JINGI PURTY
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662101342
|
|
JINGI PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|