|
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-04-067-006-007/11401
(NARANPUR)
|
2404067000NRG24160620230780122
|
16/06/2023
|
CHHITA MURMU
|
2404067WL034923
|
CHHITA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429196
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-006-007/11402
(NARANPUR)
|
2404067000NRG24160620230780123
|
16/06/2023
|
MAKURAM SOREN
|
2404067WL034923
|
MAKURAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429193
|
|
MAKURAM SOREN
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-007/11405
(NARANPUR)
|
2404067000NRG24160620230780125
|
16/06/2023
|
MALATI MARNDI
|
2404067WL034923
|
MALATI MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429219
|
|
MALATI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-007/11405
(NARANPUR)
|
2404067000NRG24160620230780124
|
16/06/2023
|
NASO MARNDI
|
2404067WL034923
|
NASO MARNDI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429199
|
|
NASO MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-007/11411
(NARANPUR)
|
2404067000NRG24160620230780126
|
16/06/2023
|
MEGAY TUDU
|
2404067WL034923
|
MEGAY TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429202
|
|
MEGAY TUDU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-007/11420
(NARANPUR)
|
2404067000NRG24160620230780127
|
16/06/2023
|
SUNIA MURMU
|
2404067WL034923
|
SUNIA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429195
|
|
SUNIA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-007/11423
(NARANPUR)
|
2404067000NRG24160620230780128
|
16/06/2023
|
KAPUR MURMU
|
2404067WL034923
|
KAPUR MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429216
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-007/11424
(NARANPUR)
|
2404067000NRG24160620230780129
|
16/06/2023
|
DULARI HANSDAH
|
2404067WL034923
|
DULARI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429201
|
|
DULARI HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-007/11427
(NARANPUR)
|
2404067000NRG24160620230780130
|
16/06/2023
|
DULI TUDU
|
2404067WL034923
|
DULI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429208
|
|
DULI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-007/11437
(NARANPUR)
|
2404067000NRG24160620230780131
|
16/06/2023
|
BHADU HANSDAH
|
2404067WL034923
|
BHADU HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429209
|
|
BHADU HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-007/11439
(NARANPUR)
|
2404067000NRG24160620230780132
|
16/06/2023
|
MAKU MURMU
|
2404067WL034923
|
MAKU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429217
|
|
MAKU MURMU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-007/11440
(NARANPUR)
|
2404067000NRG24160620230780133
|
16/06/2023
|
BANGI SOREN
|
2404067WL034923
|
BANGI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429197
|
|
BANGI SOREN
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-006-007/11446
(NARANPUR)
|
2404067000NRG24160620230780134
|
16/06/2023
|
SADAN MARNDI
|
2404067WL034923
|
SADAN MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429204
|
|
SADAN MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-007/11447
(NARANPUR)
|
2404067000NRG24160620230780135
|
16/06/2023
|
BASI MURMU
|
2404067WL034923
|
BASI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429200
|
|
BASI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-007/11453
(NARANPUR)
|
2404067000NRG24160620230780136
|
16/06/2023
|
GOURA MURMU
|
2404067WL034923
|
GOURA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429214
|
|
GOURA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-007/11466
(NARANPUR)
|
2404067000NRG24160620230780137
|
16/06/2023
|
BIJAYA MURMU
|
2404067WL034923
|
BIJAYA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429215
|
|
BIJAY KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-007/11469
(NARANPUR)
|
2404067000NRG24160620230780138
|
16/06/2023
|
PAUNRA MAJHI
|
2404067WL034923
|
PAUNRA MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429198
|
|
MRS PAONRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRING
|
OR-04-067-006-007/11470
(NARANPUR)
|
2404067000NRG24160620230780139
|
16/06/2023
|
MOHAN MURMU
|
2404067WL034923
|
MOHAN MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429210
|
|
MOHAN MURMU
|
UCO BANK(607066)
|
|
19
|
TIRING
|
OR-04-067-006-007/12342
(NARANPUR)
|
2404067000NRG24160620230780141
|
16/06/2023
|
CHAMPA MURMU
|
2404067WL034923
|
CHAMPA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429220
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-007/12342
(NARANPUR)
|
2404067000NRG24160620230780140
|
16/06/2023
|
LUKHU MURMU
|
2404067WL034923
|
LUKHU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429221
|
|
LUKHU MURMU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-007/12438
(NARANPUR)
|
2404067000NRG24160620230780142
|
16/06/2023
|
LAKSHMIDHAR MURMU
|
2404067WL034923
|
LAKSHMIDHAR MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429194
|
|
LAKSHMIDHAR MURMU
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-006-007/12438
(NARANPUR)
|
2404067000NRG24160620230780143
|
16/06/2023
|
LAXMANNATH MURMU
|
2404067WL034923
|
LAXMANNATH MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429211
|
|
LAXMAN NATH MURMU
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-006-007/12441
(NARANPUR)
|
2404067000NRG24160620230780144
|
16/06/2023
|
ARJUN MAJHI
|
2404067WL034923
|
ARJUN MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429213
|
|
ARJUN MAJHI S/O PHAGU
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-006-007/12733
(NARANPUR)
|
2404067000NRG24160620230780145
|
16/06/2023
|
SURENDRA MURMU
|
2404067WL034923
|
SURENDRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429218
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-006-007/12764
(NARANPUR)
|
2404067000NRG24160620230780146
|
16/06/2023
|
SURAI TUDU
|
2404067WL034923
|
SURAI TUDU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429203
|
|
SURAI TUDU
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-006-007/12781
(NARANPUR)
|
2404067000NRG24160620230780147
|
16/06/2023
|
DURGA MURMU
|
2404067WL034923
|
DURGA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429205
|
|
DURGA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-006-007/12781
(NARANPUR)
|
2404067000NRG24160620230780148
|
16/06/2023
|
LAXMI MURMU
|
2404067WL034923
|
LAXMI MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429206
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-006-007/12827
(NARANPUR)
|
2404067000NRG24160620230780149
|
16/06/2023
|
MENGAY MURMU
|
2404067WL034923
|
MENGAY MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429207
|
|
MENGAY MURMU S/O LT. ANPA MURMU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-006-007/12842
(NARANPUR)
|
2404067000NRG24160620230780152
|
16/06/2023
|
RAMAI TUDU
|
2404067WL034923
|
RAMAI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429212
|
|
RAMAI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
30
|
TIRING
|
OR-04-067-006-007/12834
(NARANPUR)
|
2404067000NRG24160620230780150
|
16/06/2023
|
SHANKAR MURMU
|
2404067WL034923
|
SHANKAR MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429189
|
|
MR SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRING
|
OR-04-067-006-007/12840
(NARANPUR)
|
2404067000NRG24160620230780151
|
16/06/2023
|
LAKHAN MARDI
|
2404067WL034923
|
LAKHAN MARDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429191
|
|
MR LAKHAN MARDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRING
|
OR-04-067-006-007/12846
(NARANPUR)
|
2404067000NRG24160620230780153
|
16/06/2023
|
GOURA MURMU
|
2404067WL034923
|
GOURA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429190
|
|
GOUR MURMU
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-006-007/12847
(NARANPUR)
|
2404067000NRG24160620230780154
|
16/06/2023
|
MANI HANSDAH
|
2404067WL034923
|
MANI HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429192
|
|
MRS MANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|