|
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-04-067-003-003/837
(GITILATA)
|
2404067000NRG24080120242029491
|
08/01/2024
|
SRI HARI PATRA
|
2404067WL218645
|
SRI HARI PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177767
|
|
SRIHARI PATRA
|
AXIS BANK(607153)
|
|
2
|
TIRING
|
OR-04-067-003-003/863
(GITILATA)
|
2404067000NRG24080120242029498
|
08/01/2024
|
SUNARAM ALDA
|
2404067WL218645
|
SUNARAM ALDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177766
|
|
SUNARAM ALDA SO PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-003-003/15010
(GITILATA)
|
2404067000NRG24080120242029483
|
08/01/2024
|
DEUGI GAGARAY
|
2404067WL218645
|
DEUGI GAGARAY
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675177759
|
|
DIUGI GAGARAY
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-003-003/15186
(GITILATA)
|
2404067000NRG24080120242029484
|
08/01/2024
|
BASONTI TUDU
|
2404067WL218645
|
BASONTI TUDU
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675177762
|
|
BASONTI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-003-003/15282
(GITILATA)
|
2404067000NRG24080120242029485
|
08/01/2024
|
SANA PURTY
|
2404067WL218645
|
SANA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177763
|
|
SANA PURTI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-003-003/778
(GITILATA)
|
2404067000NRG24080120242029486
|
08/01/2024
|
SNEHALATA PATRA
|
2404067WL218645
|
SNEHALATA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177757
|
|
SNEHALATA PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TIRING
|
OR-04-067-003-003/782
(GITILATA)
|
2404067000NRG24080120242029487
|
08/01/2024
|
SUMITRA PURTY
|
2404067WL218645
|
SUMITRA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177755
|
|
SUMITRA PURTY
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-003-003/783
(GITILATA)
|
2404067000NRG24080120242029488
|
08/01/2024
|
GANGI PURTY
|
2404067WL218645
|
GANGI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177761
|
|
GANGI PURTY
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-003-003/794
(GITILATA)
|
2404067000NRG24080120242029489
|
08/01/2024
|
ASAI PURTY
|
2404067WL218645
|
ASAI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177752
|
|
ASAI PURTY
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-003-003/796
(GITILATA)
|
2404067000NRG24080120242029490
|
08/01/2024
|
DURGI TUDU
|
2404067WL218645
|
DURGI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177765
|
|
DURGI TUDU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-003-003/846
(GITILATA)
|
2404067000NRG24080120242029492
|
08/01/2024
|
BINATA PATR
|
2404067WL218645
|
BINATA PATR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177754
|
|
BINATA PATRA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-003/847
(GITILATA)
|
2404067000NRG24080120242029493
|
08/01/2024
|
BINOD KUMAR ALDA
|
2404067WL218645
|
BINOD KUMAR ALDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177749
|
|
BINOD KUMAR ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRING
|
OR-04-067-003-003/853
(GITILATA)
|
2404067000NRG24080120242029494
|
08/01/2024
|
KANDE GAGARAI
|
2404067WL218645
|
KANDE GAGARAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177756
|
|
KANDE GAGARAI
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-003-003/858
(GITILATA)
|
2404067000NRG24080120242029495
|
08/01/2024
|
RAMU NAIK
|
2404067WL218645
|
RAMU NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177750
|
|
RAMU NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-003-003/859
(GITILATA)
|
2404067000NRG24080120242029496
|
08/01/2024
|
JABARANI MURMU
|
2404067WL218645
|
JABARANI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177764
|
|
JABA RANI MURMU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-003-003/860
(GITILATA)
|
2404067000NRG24080120242029497
|
08/01/2024
|
NANI MURMU
|
2404067WL218645
|
NANI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177751
|
|
NANI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-003-003/865
(GITILATA)
|
2404067000NRG24080120242029499
|
08/01/2024
|
NAMSI GAGARAI
|
2404067WL218645
|
NAMSI GAGARAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177758
|
|
NAMSI GAGARAI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-003-003/870
(GITILATA)
|
2404067000NRG24080120242029500
|
08/01/2024
|
GULACHI GAGARAI
|
2404067WL218645
|
GULACHI GAGARAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177753
|
|
GULACHI GAGARAI
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-003-003/871
(GITILATA)
|
2404067000NRG24080120242029501
|
08/01/2024
|
BIRSING BARI
|
2404067WL218645
|
BIRSING BARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177760
|
|
BIRSING BARI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-003/873
(GITILATA)
|
2404067000NRG24080120242029502
|
08/01/2024
|
LAXMAN TUDU
|
2404067WL218645
|
LAXMAN TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177748
|
|
LAXMAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|