|
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-04-067-001-001/132580978
(BAD DALIMA)
|
2404067000NRG24261220231961085
|
26/12/2023
|
PANKAJINI SAHU
|
2404067WL208977
|
PANKAJINI SAHU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552906919
|
|
PANKAJINI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-001-001/132580978
(BAD DALIMA)
|
2404067000NRG24261220231961084
|
26/12/2023
|
RAGHUNATH SAHU
|
2404067WL208977
|
RAGHUNATH SAHU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552906916
|
|
RAGHUNATH SAHU
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-001/7845
(BAD DALIMA)
|
2404067000NRG24261220231961086
|
26/12/2023
|
GADADHARA TUNG
|
2404067WL208977
|
GADADHARA TUNG
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552906917
|
|
GADADHAR TUNG
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/7845
(BAD DALIMA)
|
2404067000NRG24261220231961087
|
26/12/2023
|
Nirmala Kumari Tung
|
2404067WL208977
|
Nirmala Kumari Tung
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552906918
|
|
NIRAMALA KUMARI TUNG
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-001-001/7944
(BAD DALIMA)
|
2404067000NRG24261220231961076
|
26/12/2023
|
SARATHI TUNG
|
2404067WL208976
|
SARATHI TUNG
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552906924
|
|
SARATHI TUNG
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/8408
(BAD DALIMA)
|
2404067000NRG24261220231961081
|
26/12/2023
|
BUDHUNI MOHAKUD
|
2404067WL208976
|
BUDHUNI MOHAKUD
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552906920
|
|
BUDHUNI MOHAKUD
|
INDUSIND BANK(607189)
|
|
7
|
TIRING
|
OR-04-067-001-001/8540
(BAD DALIMA)
|
2404067000NRG24261220231961082
|
26/12/2023
|
ANANDA DHIR
|
2404067WL208976
|
ANANDA DHIR
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552906921
|
|
ANANDA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-001-001/132580970
(BAD DALIMA)
|
2404067000NRG24261220231961075
|
26/12/2023
|
BINATA MOHAPATRA
|
2404067WL208976
|
BINATA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552906914
|
|
BINATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRING
|
OR-04-067-001-001/132580970
(BAD DALIMA)
|
2404067000NRG24261220231961074
|
26/12/2023
|
MAHAN MOHAPATRA
|
2404067WL208976
|
MAHAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552906915
|
|
MOHAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/8087
(BAD DALIMA)
|
2404067000NRG24261220231961079
|
26/12/2023
|
JALA NAYAK
|
2404067WL208976
|
JALA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552906913
|
|
JALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRING
|
OR-04-067-001-001/8087
(BAD DALIMA)
|
2404067000NRG24261220231961078
|
26/12/2023
|
NANDALAL NAYAK
|
2404067WL208976
|
NANDALAL NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552906923
|
|
NANDALAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-001-001/8394
(BAD DALIMA)
|
2404067000NRG24261220231961080
|
26/12/2023
|
SUMITRA SEE
|
2404067WL208976
|
SUMITRA SEE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552906922
|
|
SUMITRA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|