|
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-04-067-004-001/5373
(KULUGHUTU)
|
2404067000NRG24301220231996628
|
30/12/2023
|
LIMUNI LUGUN
|
2404067WL213456
|
LIMUNI LUGUN
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550346458
|
|
LILIMUNI LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-004-001/5395
(KULUGHUTU)
|
2404067000NRG24301220231996629
|
30/12/2023
|
PALAU TAPANO
|
2404067WL213456
|
PALAU TAPANO
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346460
|
|
PALOU TAPANA S O
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-005/12497
(KULUGHUTU)
|
2404067000NRG24301220231995097
|
30/12/2023
|
HIRA SARODAR
|
2404067WL213311
|
HIRA SARODAR
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550346459
|
|
HIROLAL SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-004-005/12497
(KULUGHUTU)
|
2404067000NRG24301220231995098
|
30/12/2023
|
JIRA SORDAR
|
2404067WL213311
|
JIRA SORDAR
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550346462
|
|
JIRA SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-004-005/4958
(KULUGHUTU)
|
2404067000NRG24301220231995099
|
30/12/2023
|
KAIINTH MOHAKUD
|
2404067WL213311
|
KAIINTH MOHAKUD
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550346461
|
|
KAINTH MOHAKUD W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-004-007/1202059
(KULUGHUTU)
|
2404067000NRG24301220231996631
|
30/12/2023
|
MARKANDA BIRULY
|
2404067WL213456
|
MARKANDA BIRULY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346464
|
|
MARKANDA BIRULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-004-001/1201974
(KULUGHUTU)
|
2404067000NRG24301220231996624
|
30/12/2023
|
DAMU PURTTI
|
2404067WL213456
|
DAMU PURTTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346466
|
|
DAMU PURTY
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-004-001/1202018
(KULUGHUTU)
|
2404067000NRG24301220231996626
|
30/12/2023
|
JAMBI BARI
|
2404067WL213456
|
JAMBI BARI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550346468
|
|
JAMBI BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRING
|
OR-04-067-004-001/120915
(KULUGHUTU)
|
2404067000NRG24301220231996627
|
30/12/2023
|
NANDI TAPANAH
|
2404067WL213456
|
NANDI TAPANAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346467
|
|
NADI TAPANAH
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-004-004/4311
(KULUGHUTU)
|
2404067000NRG24301220231995096
|
30/12/2023
|
DURGI LAMAY
|
2404067WL213311
|
DURGI LAMAY
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550346465
|
|
DURGEE LAMAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-004-007/1202058
(KULUGHUTU)
|
2404067000NRG24301220231996630
|
30/12/2023
|
NARAYAN BIRULY
|
2404067WL213456
|
NARAYAN BIRULY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346469
|
|
NARAYAN BIRULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-004-001/12020154
(KULUGHUTU)
|
2404067000NRG24301220231996625
|
30/12/2023
|
GURIA PURTTI
|
2404067WL213456
|
GURIA PURTTI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346463
|
|
GURIA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|