|
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-04-067-009-002/10857
(SANBHUNDU)
|
2404067000NRG24310120242091805
|
31/01/2024
|
LAXMAN MURMU
|
2404067WL229489
|
LAXMAN MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078211
|
|
LAXMAN MURMU SO GU
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-009-002/10867
(SANBHUNDU)
|
2404067000NRG24310120242091806
|
31/01/2024
|
PRATAP BARDA
|
2404067WL229489
|
PRATAP BARDA
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078210
|
|
PRATAP BARDA SO SE
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-009-002/10887
(SANBHUNDU)
|
2404067000NRG24310120242091808
|
31/01/2024
|
CHHITA TUDU
|
2404067WL229489
|
CHHITA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078207
|
|
CHHITA TUDU SO DUKH
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-009-002/12180
(SANBHUNDU)
|
2404067000NRG24310120242091809
|
31/01/2024
|
KARNA TUDU
|
2404067WL229489
|
KARNA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078208
|
|
KARNA TUDU WO ANUP
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-009-002/122334
(SANBHUNDU)
|
2404067000NRG24310120242091810
|
31/01/2024
|
MRS SAMBARI BARDA
|
2404067WL229489
|
MRS SAMBARI BARDA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154078212
|
|
SAMBARI BARDA WO G
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-009-002/122721
(SANBHUNDU)
|
2404067000NRG24310120242091813
|
31/01/2024
|
ANKITA BARDA
|
2404067WL229489
|
ANKITA BARDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078225
|
|
GURUBARI PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRING
|
OR-04-067-009-003/12190
(SANBHUNDU)
|
2404067000NRG24310120242091823
|
31/01/2024
|
CHAMRU SOREN
|
2404067WL229489
|
CHAMRU SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154078209
|
|
CHAMBURU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-009-002/10870
(SANBHUNDU)
|
2404067000NRG24310120242091807
|
31/01/2024
|
DUGI BARIDA
|
2404067WL229489
|
DUGI BARIDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078227
|
|
DURGI BARDA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-009-002/122503
(SANBHUNDU)
|
2404067000NRG24310120242091811
|
31/01/2024
|
JAIMA KISKU
|
2404067WL229489
|
JAIMA KISKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078221
|
|
JAIMA KISKU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-009-002/122749
(SANBHUNDU)
|
2404067000NRG24310120242091814
|
31/01/2024
|
JANKA BARDA
|
2404067WL229489
|
JANKA BARDA
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078229
|
|
JANKA BARDA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-009-002/122777
(SANBHUNDU)
|
2404067000NRG24310120242091815
|
31/01/2024
|
JUJHAR MURMU
|
2404067WL229489
|
JUJHAR MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078232
|
|
JUJHAR MURMU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-009-002/122777
(SANBHUNDU)
|
2404067000NRG24310120242091816
|
31/01/2024
|
RAIMAT MURMU
|
2404067WL229489
|
RAIMAT MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078224
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-009-003/10392
(SANBHUNDU)
|
2404067000NRG24310120242091817
|
31/01/2024
|
RAIMAT MURMU
|
2404067WL229489
|
RAIMAT MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078217
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-009-003/10415
(SANBHUNDU)
|
2404067000NRG24310120242091818
|
31/01/2024
|
DULAL MARNDI
|
2404067WL229489
|
DULAL MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078213
|
|
DULAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRING
|
OR-04-067-009-003/10429
(SANBHUNDU)
|
2404067000NRG24310120242091819
|
31/01/2024
|
JAYADEV PATRA
|
2404067WL229489
|
JAYADEV PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078214
|
|
JAYDEB PATRA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-009-003/10445
(SANBHUNDU)
|
2404067000NRG24310120242091820
|
31/01/2024
|
SURUBALI SOREN
|
2404067WL229489
|
SURUBALI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078215
|
|
SURUBALI SOREN
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-009-003/10454
(SANBHUNDU)
|
2404067000NRG24310120242091822
|
31/01/2024
|
PANI SOREN
|
2404067WL229489
|
PANI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078216
|
|
PANI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-009-003/122306
(SANBHUNDU)
|
2404067000NRG24310120242091824
|
31/01/2024
|
LAXMI PATRA
|
2404067WL229489
|
LAXMI PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078218
|
|
LAXMI PATRA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-009-003/122422
(SANBHUNDU)
|
2404067000NRG24310120242091825
|
31/01/2024
|
PARBATI MAJHI
|
2404067WL229489
|
PARBATI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078231
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-009-003/122446
(SANBHUNDU)
|
2404067000NRG24310120242091826
|
31/01/2024
|
BIKRAM TUDU
|
2404067WL229489
|
BIKRAM TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078220
|
|
BIKRAM TUDU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-009-003/122682
(SANBHUNDU)
|
2404067000NRG24310120242091828
|
31/01/2024
|
PARBATI SOREN
|
2404067WL229489
|
PARBATI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078226
|
|
PARBATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRING
|
OR-04-067-009-003/122684
(SANBHUNDU)
|
2404067000NRG24310120242091829
|
31/01/2024
|
MAYAMANI SOREN
|
2404067WL229489
|
MAYAMANI SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078219
|
|
AYAMANI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-009-005/122594
(SANBHUNDU)
|
2404067000NRG24310120242091861
|
31/01/2024
|
SIDA TUDU
|
2404067WL229499
|
SIDA TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154078230
|
|
SIDA TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
TIRING
|
OR-04-067-009-003/10447
(SANBHUNDU)
|
2404067000NRG24310120242091821
|
31/01/2024
|
GURU CHARAN HEMBRAM
|
2404067WL229489
|
GURU CHARAN HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078228
|
|
GURU CHARAN HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
TIRING
|
OR-04-067-009-002/122721
(SANBHUNDU)
|
2404067000NRG24310120242091812
|
31/01/2024
|
SELAI BARDA
|
2404067WL229489
|
SELAI BARDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078223
|
|
MR SALAI BARDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRING
|
OR-04-067-009-003/122652
(SANBHUNDU)
|
2404067000NRG24310120242091827
|
31/01/2024
|
KESHABOTI TUDU
|
2404067WL229489
|
KESHABOTI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078222
|
|
MISS KESHABATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|