|
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-04-067-002-003/130229
(BAD NARINI)
|
2404067000NRG24151120231692432
|
15/11/2023
|
RABIN TRIYA
|
2404067WL168850
|
RABIN TRIYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509237
|
|
MR RABIN TRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRING
|
OR-04-067-002-003/3916
(BAD NARINI)
|
2404067000NRG24151120231692435
|
15/11/2023
|
PRINCEE TRIYA
|
2404067WL168850
|
PRINCEE TRIYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509226
|
|
MR PRINCE TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRING
|
OR-04-067-002-003/3916
(BAD NARINI)
|
2404067000NRG24151120231692434
|
15/11/2023
|
RAIMUNI TIRIYA
|
2404067WL168850
|
RAIMUNI TIRIYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509231
|
|
RAIMUNI TIRIYA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-002-003/3916
(BAD NARINI)
|
2404067000NRG24151120231692433
|
15/11/2023
|
SUKDEB TRIYA
|
2404067WL168850
|
SUKDEB TRIYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509230
|
|
SUKADEB TIRIYA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-002-004/13221
(BAD NARINI)
|
2404067000NRG24141120231686181
|
15/11/2023
|
MUTRI PALEYA
|
2404067WL167937
|
MUTRI PALEYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509229
|
|
MUTRI PALEYA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-002-004/13222
(BAD NARINI)
|
2404067000NRG24151120231692641
|
15/11/2023
|
MUNI HEMBRAM
|
2404067WL168900
|
MUNI HEMBRAM
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509233
|
|
MUNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-002-005/13181
(BAD NARINI)
|
2404067000NRG24151120231692322
|
15/11/2023
|
PANDU GIRI
|
2404067WL168837
|
PANDU GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509225
|
|
PANDU GIRI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-002-005/13182
(BAD NARINI)
|
2404067000NRG24151120231692323
|
15/11/2023
|
REBATI GIRI
|
2404067WL168837
|
REBATI GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509232
|
|
REBATI GIRI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-002-005/13199
(BAD NARINI)
|
2404067000NRG24151120231692342
|
15/11/2023
|
SUSANKA GIRI
|
2404067WL168840
|
SUSANKA GIRI
|
00048
|
BKID0005483
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509224
|
|
MR SUSANNKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRING
|
OR-04-067-002-005/13213
(BAD NARINI)
|
2404067000NRG24151120231692349
|
15/11/2023
|
BHIMSEN GIRI
|
2404067WL168842
|
BHIMSEN GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509236
|
|
BHIMSEN GIRI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-002-005/3614
(BAD NARINI)
|
2404067000NRG24151120231692333
|
15/11/2023
|
BIRANGA HANSADA
|
2404067WL168839
|
BIRANGA HANSADA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509235
|
|
MENJARI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-002-005/3649
(BAD NARINI)
|
2404067000NRG24151120231692334
|
15/11/2023
|
LAKHAN NAIK
|
2404067WL168839
|
LAKHAN NAIK
|
00048
|
BKID0005483
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509222
|
|
LAKHAN NAYAK S/O SHAMU NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-002-005/3670
(BAD NARINI)
|
2404067000NRG24151120231692344
|
15/11/2023
|
KABUL SING
|
2404067WL168840
|
KABUL SING
|
00048
|
BKID0005483
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509228
|
|
KABUL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-002-005/3670
(BAD NARINI)
|
2404067000NRG24151120231692345
|
15/11/2023
|
MADHAI SING
|
2404067WL168840
|
MADHAI SING
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509234
|
|
MADHAI SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-002-005/3683
(BAD NARINI)
|
2404067000NRG24151120231692336
|
15/11/2023
|
BABAJI GIRI
|
2404067WL168839
|
BABAJI GIRI
|
00048
|
BKID0005483
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509220
|
|
BABAJI GIRI
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-002-005/3733
(BAD NARINI)
|
2404067000NRG24151120231692350
|
15/11/2023
|
CHIRANJEBE GIRI
|
2404067WL168842
|
CHIRANJEBE GIRI
|
00048
|
BKID0005483
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509223
|
|
CHIRANJEBE GIRI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-002-005/3801
(BAD NARINI)
|
2404067000NRG24151120231692352
|
15/11/2023
|
AJAY PURTI
|
2404067WL168842
|
AJAY PURTI
|
00048
|
BKID0005483
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509227
|
|
AJAY PURTY
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-002-005/3831
(BAD NARINI)
|
2404067000NRG24151120231692326
|
15/11/2023
|
DUKHISHYAMA GIRI
|
2404067WL168837
|
DUKHISHYAMA GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509221
|
|
DUKHISHYAM GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
19
|
TIRING
|
OR-04-067-002-005/13180
(BAD NARINI)
|
2404067000NRG24151120231692340
|
15/11/2023
|
DEBABRATA GIRI
|
2404067WL168840
|
DEBABRATA GIRI
|
00048
|
BKID0005504
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509239
|
|
DEBABRATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRING
|
OR-04-067-002-005/3747
(BAD NARINI)
|
2404067000NRG24151120231692346
|
15/11/2023
|
BAIJAYANTI GIRI
|
2404067WL168840
|
BAIJAYANTI GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509238
|
|
BAIJAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
21
|
TIRING
|
OR-04-067-002-005/13204
(BAD NARINI)
|
2404067000NRG24151120231692332
|
15/11/2023
|
JAGESWAR GIRI
|
2404067WL168839
|
JAGESWAR GIRI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509218
|
|
MR JAGESWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRING
|
OR-04-067-002-005/13215
(BAD NARINI)
|
2404067000NRG24151120231692324
|
15/11/2023
|
BINAPANI GIRI
|
2404067WL168837
|
BINAPANI GIRI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509219
|
|
MRS BINAPANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-002-003/3894
(BAD NARINI)
|
2404067000NRG24151120231692360
|
15/11/2023
|
DEBENDRANATH BAIPAI
|
2404067WL168846
|
DEBENDRANATH BAIPAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8991509214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRING
|
OR-04-067-002-005/3649
(BAD NARINI)
|
2404067000NRG24151120231692335
|
15/11/2023
|
RAIBARI NAIK
|
2404067WL168839
|
RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509213
|
|
RAIBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRING
|
OR-04-067-002-005/3733
(BAD NARINI)
|
2404067000NRG24151120231692351
|
15/11/2023
|
LAXMI GIRI
|
2404067WL168842
|
LAXMI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509215
|
|
LAXMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRING
|
OR-04-067-002-005/3801
(BAD NARINI)
|
2404067000NRG24151120231692353
|
15/11/2023
|
SITA PURTY
|
2404067WL168842
|
SITA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991509217
|
|
SITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRING
|
OR-04-067-002-005/3831
(BAD NARINI)
|
2404067000NRG24151120231692327
|
15/11/2023
|
KETAKIMANJARI GIRI
|
2404067WL168837
|
KETAKIMANJARI GIRI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991509216
|
|
KETAKIMANJARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85794
|
85794
|
|
|
|
|
|
|
|