|
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-04-067-005-006/12599
(LUPUNG)
|
2404067000NRG24030720230964802
|
03/07/2023
|
LAL BAHADUR ORAM
|
2404067WL043392
|
LAL BAHADUR ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880024
|
|
LALBAHADUR ORAM
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-005-006/12660
(LUPUNG)
|
2404067000NRG24030720230964803
|
03/07/2023
|
MUNGLI ORAM
|
2404067WL043392
|
MUNGLI ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880022
|
|
MUNGULI ORAM
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-005-006/19353
(LUPUNG)
|
2404067000NRG24030720230964806
|
03/07/2023
|
BARI ORAM
|
2404067WL043392
|
BARI ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880035
|
|
BARI ORAM
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-006/19356
(LUPUNG)
|
2404067000NRG24030720230964807
|
03/07/2023
|
BHIM ORAM
|
2404067WL043392
|
BHIM ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880036
|
|
BHIM ORAM
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-006/19360
(LUPUNG)
|
2404067000NRG24030720230964808
|
03/07/2023
|
GIRESH ORAM
|
2404067WL043392
|
GIRESH ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880027
|
|
GIRESH ORAM
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-006/1945564
(LUPUNG)
|
2404067000NRG24030720230964854
|
03/07/2023
|
SOMABARI ORAM
|
2404067WL043394
|
SOMABARI ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880032
|
|
SOMABARI ORAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-006/19500
(LUPUNG)
|
2404067000NRG24030720230964814
|
03/07/2023
|
CHHUTU ORAM
|
2404067WL043392
|
CHHUTU ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880028
|
|
CHHUTARAM ORAM
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-006/19507
(LUPUNG)
|
2404067000NRG24030720230964815
|
03/07/2023
|
ANUPAMA ORAM
|
2404067WL043392
|
ANUPAMA ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880034
|
|
ANUPAMA ORAM
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-006/9016
(LUPUNG)
|
2404067000NRG24030720230964817
|
03/07/2023
|
PAKA ORAM
|
2404067WL043392
|
PAKA ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880037
|
|
PAKA ORAM
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-005-006/9026
(LUPUNG)
|
2404067000NRG24030720230964818
|
03/07/2023
|
SARA BASKEY
|
2404067WL043392
|
SARA BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880021
|
|
SARO BASKEY
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-006/9066
(LUPUNG)
|
2404067000NRG24030720230964824
|
03/07/2023
|
ARJUN ORAM
|
2404067WL043392
|
ARJUN ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880026
|
|
ARJUN ORAM
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-006/9068
(LUPUNG)
|
2404067000NRG24030720230964825
|
03/07/2023
|
JAGESWARA ORAM
|
2404067WL043392
|
JAGESWARA ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880038
|
|
JAGESWAR ORAM
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-006/9078
(LUPUNG)
|
2404067000NRG24030720230964827
|
03/07/2023
|
MATILAL ORAM
|
2404067WL043392
|
MATILAL ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880025
|
|
MATILAL ORAM
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-006/9091
(LUPUNG)
|
2404067000NRG24030720230964829
|
03/07/2023
|
BULU ORAM
|
2404067WL043392
|
BULU ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880023
|
|
BULU ORAM S/O- MANGLU ORAM
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-005-006/9158
(LUPUNG)
|
2404067000NRG24030720230964833
|
03/07/2023
|
SANJAY ORAM
|
2404067WL043392
|
SANJAY ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880033
|
|
SANJAY ORAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
TIRING
|
OR-04-067-005-006/12598
(LUPUNG)
|
2404067000NRG24030720230964801
|
03/07/2023
|
RAIMANI ORAM
|
2404067WL043392
|
RAIMANI ORAM
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880029
|
|
RAIMANI ORAM
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-006/12813
(LUPUNG)
|
2404067000NRG24030720230964805
|
03/07/2023
|
KUMARI ORAM
|
2404067WL043392
|
KUMARI ORAM
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880031
|
|
KUMARI ORAM
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-005-006/19359
(LUPUNG)
|
2404067000NRG24030720230964853
|
03/07/2023
|
PINKI ORAM
|
2404067WL043394
|
PINKI ORAM
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880052
|
|
PINKI ORAM W/O BASALES
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-006/19622
(LUPUNG)
|
2404067000NRG24030720230964816
|
03/07/2023
|
KISHAN ORAM
|
2404067WL043392
|
KISHAN ORAM
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880030
|
|
KISHAN ORAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-005-006/19361
(LUPUNG)
|
2404067000NRG24030720230964809
|
03/07/2023
|
HABLU ORAM
|
2404067WL043392
|
HABLU ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880041
|
|
HABULU ORAM
|
IDBI BANK(607095)
|
|
21
|
TIRING
|
OR-04-067-005-006/194512
(LUPUNG)
|
2404067000NRG24030720230964811
|
03/07/2023
|
BABULU ORAM
|
2404067WL043392
|
BABULU ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880019
|
|
MR BABULU ORAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRING
|
OR-04-067-005-006/1945553
(LUPUNG)
|
2404067000NRG24030720230964812
|
03/07/2023
|
ABINASH ORAM
|
2404067WL043392
|
ABINASH ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880020
|
|
ABHINASH ORAM
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-005-006/1945554
(LUPUNG)
|
2404067000NRG24030720230964813
|
03/07/2023
|
JEMA JANKO
|
2404067WL043392
|
JEMA JANKO
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880039
|
|
MRS JEMA JANKO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRING
|
OR-04-067-005-006/9104
(LUPUNG)
|
2404067000NRG24030720230964830
|
03/07/2023
|
SIDIO JANKA
|
2404067WL043392
|
SIDIO JANKA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880018
|
|
MR SIDIO JANKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRING
|
OR-04-067-005-006/9125
(LUPUNG)
|
2404067000NRG24030720230964832
|
03/07/2023
|
ATUARI ORAM
|
2404067WL043392
|
ATUARI ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325880040
|
|
ETUARY ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
26
|
TIRING
|
OR-04-067-005-006/12812
(LUPUNG)
|
2404067000NRG24030720230964804
|
03/07/2023
|
RINKI ORAM
|
2404067WL043392
|
RINKI ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880042
|
|
RINKI ORAM
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-005-006/19423
(LUPUNG)
|
2404067000NRG24030720230964810
|
03/07/2023
|
DOMO ORAM
|
2404067WL043392
|
DOMO ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325880017
|
|
DAMA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRING
|
OR-04-067-005-006/9028
(LUPUNG)
|
2404067000NRG24030720230964819
|
03/07/2023
|
PANA JANKA
|
2404067WL043392
|
PANA JANKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880046
|
|
PANA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRING
|
OR-04-067-005-006/9045
(LUPUNG)
|
2404067000NRG24030720230964820
|
03/07/2023
|
SAMBARI ORAM
|
2404067WL043392
|
SAMBARI ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880051
|
|
SAMBARI ORAM
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-005-006/9053
(LUPUNG)
|
2404067000NRG24030720230964821
|
03/07/2023
|
BIJU ORAM
|
2404067WL043392
|
BIJU ORAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325880048
|
|
BIJU ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRING
|
OR-04-067-005-006/9054
(LUPUNG)
|
2404067000NRG24030720230964822
|
03/07/2023
|
MUTU ORAM
|
2404067WL043392
|
MUTU ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880045
|
|
MUTU ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRING
|
OR-04-067-005-006/9055
(LUPUNG)
|
2404067000NRG24030720230964823
|
03/07/2023
|
SARATHI ORAM
|
2404067WL043392
|
SARATHI ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880050
|
|
SARATHI ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TIRING
|
OR-04-067-005-006/9087
(LUPUNG)
|
2404067000NRG24030720230964828
|
03/07/2023
|
PABANI ORAM
|
2404067WL043392
|
PABANI ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880047
|
|
PABANI ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TIRING
|
OR-04-067-005-006/9109
(LUPUNG)
|
2404067000NRG24030720230964831
|
03/07/2023
|
SABITRI ORAM
|
2404067WL043392
|
SABITRI ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880044
|
|
SABITRI ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRING
|
OR-04-067-005-006/9130
(LUPUNG)
|
2404067000NRG24030720230964855
|
03/07/2023
|
JABA ORAM
|
2404067WL043394
|
JABA ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880049
|
|
JABA ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRING
|
OR-04-067-005-006/9135
(LUPUNG)
|
2404067000NRG24030720230964856
|
03/07/2023
|
CHAMPA ORAM
|
2404067WL043394
|
CHAMPA ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880043
|
|
CHAMPA ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|