|
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-04-067-004-001/5313
(KULUGHUTU)
|
2404067000NRG24150220242132109
|
15/02/2024
|
SUNITA PURTY
|
2404067WL235105
|
SUNITA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100340
|
|
SUNITA PURTY W O B
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-001/5331
(KULUGHUTU)
|
2404067000NRG24150220242132111
|
15/02/2024
|
BADA PURTI
|
2404067WL235105
|
BADA PURTI
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800100341
|
|
BADO PURTY SO GURI
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-004/4251
(KULUGHUTU)
|
2404067000NRG24150220242132213
|
15/02/2024
|
RANDAY LAMAY
|
2404067WL235108
|
RANDAY LAMAY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100337
|
|
RANDAY LAMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRING
|
OR-04-067-004-004/4268
(KULUGHUTU)
|
2404067000NRG24150220242132215
|
15/02/2024
|
DHANI MURMU
|
2404067WL235108
|
DHANI MURMU
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800100310
|
|
DHANI MURMU
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-004-004/4302
(KULUGHUTU)
|
2404067000NRG24150220242132217
|
15/02/2024
|
CHHITA MURMU
|
2404067WL235108
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100311
|
|
CHHITA MURMU
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-004-004/4309
(KULUGHUTU)
|
2404067000NRG24150220242132219
|
15/02/2024
|
SODA HEMBRAM
|
2404067WL235108
|
SODA HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100339
|
|
SADA HEMBRAM SO KI
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-004-004/4338
(KULUGHUTU)
|
2404067000NRG24150220242132222
|
15/02/2024
|
CHHITA MURMU
|
2404067WL235108
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100312
|
|
CHHITA MURMU
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-004-004/4372
(KULUGHUTU)
|
2404067000NRG24150220242132223
|
15/02/2024
|
MURUM LAMAY
|
2404067WL235108
|
MURUM LAMAY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100338
|
|
MURUM LAMAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-004-001/5415
(KULUGHUTU)
|
2404067000NRG24150220242132114
|
15/02/2024
|
RAMAI PURTY
|
2404067WL235105
|
RAMAI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100334
|
|
Mr. RAMAI PURTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRING
|
OR-04-067-004-004/1202020
(KULUGHUTU)
|
2404067000NRG24150220242132206
|
15/02/2024
|
SAKILA MURMU
|
2404067WL235108
|
SAKILA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100316
|
|
SAKILA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-004-004/1202023
(KULUGHUTU)
|
2404067000NRG24150220242132207
|
15/02/2024
|
CHAMPA MURMU
|
2404067WL235108
|
CHAMPA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100333
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-004-001/12020162
(KULUGHUTU)
|
2404067000NRG24150220242132104
|
15/02/2024
|
JADU LAMAY
|
2404067WL235105
|
JADU LAMAY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100326
|
|
JADU LAMAY
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-004-001/1202036
(KULUGHUTU)
|
2404067000NRG24150220242132105
|
15/02/2024
|
SAMABARI PURTY
|
2404067WL235105
|
SAMABARI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100322
|
|
SAMABARI PURTTY
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-004-001/5258
(KULUGHUTU)
|
2404067000NRG24150220242132107
|
15/02/2024
|
DUGI PURTY
|
2404067WL235105
|
DUGI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100323
|
|
DUGI PURTY
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-004-001/5281
(KULUGHUTU)
|
2404067000NRG24150220242132108
|
15/02/2024
|
PANGELA TIYU
|
2404067WL235105
|
PANGELA TIYU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100331
|
|
PANGELA TIYU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-004-001/5341
(KULUGHUTU)
|
2404067000NRG24150220242132112
|
15/02/2024
|
SELAY PURTY
|
2404067WL235105
|
SELAY PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100321
|
|
SELAY PURTY
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-004-001/5360
(KULUGHUTU)
|
2404067000NRG24150220242132113
|
15/02/2024
|
BIJAY BANGSING
|
2404067WL235105
|
BIJAY BANGSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100327
|
|
BIJAY BANSING
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-004-001/5419
(KULUGHUTU)
|
2404067000NRG24150220242132115
|
15/02/2024
|
NIRSA PURTY
|
2404067WL235105
|
NIRSA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100328
|
|
NIRASA PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-004-004/1201969
(KULUGHUTU)
|
2404067000NRG24150220242132203
|
15/02/2024
|
KARNA LAMAE
|
2404067WL235108
|
KARNA LAMAE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100324
|
|
KARNA LAMAE
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-004-004/1202000
(KULUGHUTU)
|
2404067000NRG24150220242132204
|
15/02/2024
|
LAXMI MURMU
|
2404067WL235108
|
LAXMI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100320
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-004-004/12020157
(KULUGHUTU)
|
2404067000NRG24150220242132205
|
15/02/2024
|
KARIA MURMU
|
2404067WL235108
|
KARIA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100325
|
|
KARIA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-004-004/4232
(KULUGHUTU)
|
2404067000NRG24150220242132210
|
15/02/2024
|
DASHAMA SAONYAI
|
2404067WL235108
|
DASHAMA SAONYAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100318
|
|
DASHAMA SAONYAI
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-004-004/4232
(KULUGHUTU)
|
2404067000NRG24150220242132209
|
15/02/2024
|
SAIDU SAWYAN
|
2404067WL235108
|
SAIDU SAWYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100332
|
|
SUIDU SAWYAN
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-004-004/4238
(KULUGHUTU)
|
2404067000NRG24150220242132211
|
15/02/2024
|
DASHARATHI MURMU
|
2404067WL235108
|
DASHARATHI MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100319
|
|
DASHARATHI MURMU
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-004-004/4249
(KULUGHUTU)
|
2404067000NRG24150220242132212
|
15/02/2024
|
MOHENDRA SAWANYA
|
2404067WL235108
|
MOHENDRA SAWANYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100329
|
|
SHRI MOHENDRA SAWANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRING
|
OR-04-067-004-004/4288
(KULUGHUTU)
|
2404067000NRG24150220242132216
|
15/02/2024
|
SINGO MURMU
|
2404067WL235108
|
SINGO MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100344
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-004-004/4328
(KULUGHUTU)
|
2404067000NRG24150220242132220
|
15/02/2024
|
LAKHAI MURMU
|
2404067WL235108
|
LAKHAI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100317
|
|
LAKHAI MURMU
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-004-004/4331
(KULUGHUTU)
|
2404067000NRG24150220242132221
|
15/02/2024
|
BANGI MURMU
|
2404067WL235108
|
BANGI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100330
|
|
MANU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
29
|
TIRING
|
OR-04-067-004-001/1201925
(KULUGHUTU)
|
2404067000NRG24150220242132101
|
15/02/2024
|
JAGAR BARI
|
2404067WL235105
|
JAGAR BARI
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800100336
|
|
MR JAGAR BARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRING
|
OR-04-067-004-001/1201931
(KULUGHUTU)
|
2404067000NRG24150220242132102
|
15/02/2024
|
DHANANJAY LUGUN
|
2404067WL235105
|
DHANANJAY LUGUN
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800100313
|
|
DHANANJAY LUGUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRING
|
OR-04-067-004-004/1202056
(KULUGHUTU)
|
2404067000NRG24150220242132208
|
15/02/2024
|
MOHAN MURMU
|
2404067WL235108
|
MOHAN MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100314
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRING
|
OR-04-067-004-004/4262
(KULUGHUTU)
|
2404067000NRG24150220242132214
|
15/02/2024
|
ANTA MURMU
|
2404067WL235108
|
ANTA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100335
|
|
SHRI ANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRING
|
OR-04-067-004-004/4303
(KULUGHUTU)
|
2404067000NRG24150220242132218
|
15/02/2024
|
KUCHASIRAM SAWANYA
|
2404067WL235108
|
KUCHASIRAM SAWANYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100315
|
|
MR SRIRAM SAWANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
34
|
TIRING
|
OR-04-067-004-001/1201937
(KULUGHUTU)
|
2404067000NRG24150220242132103
|
15/02/2024
|
TINKI PURTY
|
2404067WL235105
|
TINKI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100342
|
|
TINKI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRING
|
OR-04-067-004-001/5241
(KULUGHUTU)
|
2404067000NRG24150220242132106
|
15/02/2024
|
SANJAY PURTY
|
2404067WL235105
|
SANJAY PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800100309
|
|
SANJAY PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRING
|
OR-04-067-004-001/5329
(KULUGHUTU)
|
2404067000NRG24150220242132110
|
15/02/2024
|
MAKI PURTY
|
2404067WL235105
|
MAKI PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800100343
|
|
MAKI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|