|
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-04-067-005-004/1945565
(LUPUNG)
|
2404067000NRG24121220231880936
|
12/12/2023
|
RADHI BINDHANI
|
2404067WL197689
|
RADHI BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104158981
|
|
RADHI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-005-004/1945567
(LUPUNG)
|
2404067000NRG24121220231880937
|
12/12/2023
|
PANGLA BODRA
|
2404067WL197689
|
PANGLA BODRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104158980
|
|
PANGLA BODRA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-005-004/9188
(LUPUNG)
|
2404067000NRG24121220231880939
|
12/12/2023
|
KANAKALATA MANDAL
|
2404067WL197689
|
KANAKALATA MANDAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104158982
|
|
KANAKA LATA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-004/9234
(LUPUNG)
|
2404067000NRG24121220231880943
|
12/12/2023
|
SURUBALI BANDRA
|
2404067WL197689
|
SURUBALI BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104158979
|
|
SURUBALI BANDRA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-004/9286
(LUPUNG)
|
2404067000NRG24121220231880944
|
12/12/2023
|
MALOTI BADRA
|
2404067WL197689
|
MALOTI BADRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104158985
|
|
MALATI BADARA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-004/9287
(LUPUNG)
|
2404067000NRG24121220231880945
|
12/12/2023
|
SUNDARI HEMBRAM
|
2404067WL197689
|
SUNDARI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104158983
|
|
SUNDARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-004/9288
(LUPUNG)
|
2404067000NRG24121220231880946
|
12/12/2023
|
LAXMI TUDU
|
2404067WL197689
|
LAXMI TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104158984
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-005-004/1945579
(LUPUNG)
|
2404067000NRG24121220231880938
|
12/12/2023
|
SUNI MAHAKUD
|
2404067WL197689
|
SUNI MAHAKUD
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104158978
|
|
MRS SUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-005-004/9201
(LUPUNG)
|
2404067000NRG24121220231880940
|
12/12/2023
|
MUDARANI MANDAL
|
2404067WL197689
|
MUDARANI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104158977
|
|
MUDARANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRING
|
OR-04-067-005-004/9213
(LUPUNG)
|
2404067000NRG24121220231880941
|
12/12/2023
|
DEBAY BANDRA
|
2404067WL197689
|
DEBAY BANDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104158987
|
|
DABAE BANDARA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-004/9213
(LUPUNG)
|
2404067000NRG24121220231880942
|
12/12/2023
|
PANGELA BANDRA
|
2404067WL197689
|
PANGELA BANDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104158986
|
|
PANGELA BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|