|
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-04-067-008-001/1841
(RENGALBEDA)
|
2404067000NRG24300320242265042
|
30/03/2024
|
SATYABATI BHOY
|
2404067WL252572
|
SATYABATI BHOY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897591
|
|
SATYABATI BHOY
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-002/1236
(RENGALBEDA)
|
2404067000NRG24300320242262689
|
30/03/2024
|
BISHAKA NAYAK
|
2404067WL252250
|
BISHAKA NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897587
|
|
BISHAKHA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-003/130487
(RENGALBEDA)
|
2404067000NRG24300320242265059
|
30/03/2024
|
ARSU MARNDI
|
2404067WL252574
|
ARSU MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897604
|
|
ARSU MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-003/130487
(RENGALBEDA)
|
2404067000NRG24300320242265058
|
30/03/2024
|
SHYAM CHARAN MARNDI
|
2404067WL252574
|
SHYAM CHARAN MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897603
|
|
SHYAM CHARAN MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-003/13183
(RENGALBEDA)
|
2404067000NRG24300320242265062
|
30/03/2024
|
RAIMAT MURMU
|
2404067WL252574
|
RAIMAT MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898897605
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-003/28
(RENGALBEDA)
|
2404067000NRG24300320242265064
|
30/03/2024
|
CHHITA MURMU
|
2404067WL252574
|
CHHITA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897602
|
|
SITA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-005/12956
(RENGALBEDA)
|
2404067000NRG24300320242265090
|
30/03/2024
|
DUMUNI HANSDAH
|
2404067WL252581
|
DUMUNI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898897582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRING
|
OR-04-067-008-005/2048
(RENGALBEDA)
|
2404067000NRG24300320242265092
|
30/03/2024
|
LAXMI MURMU
|
2404067WL252581
|
LAXMI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897584
|
|
LAKSHMEE MURMU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-005/2051
(RENGALBEDA)
|
2404067000NRG24300320242265094
|
30/03/2024
|
KAHNU MURMU
|
2404067WL252581
|
KAHNU MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898897585
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-008-005/2051
(RENGALBEDA)
|
2404067000NRG24300320242265095
|
30/03/2024
|
MATI MURMU
|
2404067WL252581
|
MATI MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898897586
|
|
MATI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-008-005/2065
(RENGALBEDA)
|
2404067000NRG24300320242265096
|
30/03/2024
|
SANKHAR HANSDAH
|
2404067WL252581
|
SANKHAR HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897583
|
|
SHANKAR HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-008-005/2096
(RENGALBEDA)
|
2404067000NRG24300320242265100
|
30/03/2024
|
SURU MURMU
|
2404067WL252581
|
SURU MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897601
|
|
SURU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRING
|
OR-04-067-008-005/2107
(RENGALBEDA)
|
2404067000NRG24300320242265101
|
30/03/2024
|
RAIMAT HANSDAH
|
2404067WL252581
|
RAIMAT HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897581
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-008-007/1479
(RENGALBEDA)
|
2404067000NRG24300320242262693
|
30/03/2024
|
SHIBAJI PATRA
|
2404067WL252250
|
SHIBAJI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897577
|
|
SHIBAJEE PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-008-001/1868
(RENGALBEDA)
|
2404067000NRG24300320242265047
|
30/03/2024
|
SAMU MARNDI
|
2404067WL252572
|
SAMU MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897607
|
|
SAMU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRING
|
OR-04-067-008-001/1900
(RENGALBEDA)
|
2404067000NRG24300320242265051
|
30/03/2024
|
LAKSHMI MARNDI
|
2404067WL252572
|
LAKSHMI MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897608
|
|
LAKSHMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-008-005/2048
(RENGALBEDA)
|
2404067000NRG24300320242265093
|
30/03/2024
|
SALMA MURMU
|
2404067WL252581
|
SALMA MURMU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897606
|
|
SALMA MURMU W/O MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
TIRING
|
OR-04-067-008-001/1846
(RENGALBEDA)
|
2404067000NRG24300320242265045
|
30/03/2024
|
RABINDRA PATRA
|
2404067WL252572
|
RABINDRA PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897578
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRING
|
OR-04-067-008-001/1876
(RENGALBEDA)
|
2404067000NRG24300320242265048
|
30/03/2024
|
JASAMI TUDU
|
2404067WL252572
|
JASAMI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897598
|
|
JASAMI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRING
|
OR-04-067-008-001/1900
(RENGALBEDA)
|
2404067000NRG24300320242265050
|
30/03/2024
|
PHULARAY MARNDI
|
2404067WL252572
|
PHULARAY MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897580
|
|
PHULARAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-008-001/194527
(RENGALBEDA)
|
2404067000NRG24300320242265054
|
30/03/2024
|
Parbati Marndi
|
2404067WL252572
|
Parbati Marndi
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897596
|
|
PARBATI MARANDA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-008-001/194528
(RENGALBEDA)
|
2404067000NRG24300320242265055
|
30/03/2024
|
RAMA CHANDRA MURMU
|
2404067WL252572
|
RAMA CHANDRA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897595
|
|
RAMACHANDRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRING
|
OR-04-067-008-002/1236
(RENGALBEDA)
|
2404067000NRG24300320242262690
|
30/03/2024
|
PABAN NAYAK
|
2404067WL252250
|
PABAN NAYAK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897597
|
|
PABAN NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24300320242265060
|
30/03/2024
|
NANU TUDU
|
2404067WL252574
|
NANU TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897589
|
|
NANU TUDU
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24300320242265061
|
30/03/2024
|
TURSI TUDU
|
2404067WL252574
|
TURSI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897590
|
|
MRS TURSI TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRING
|
OR-04-067-008-003/8
(RENGALBEDA)
|
2404067000NRG24300320242265066
|
30/03/2024
|
ASMIT SOREN
|
2404067WL252574
|
ASMIT SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897588
|
|
ASMIT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRING
|
OR-04-067-008-003/8
(RENGALBEDA)
|
2404067000NRG24300320242265065
|
30/03/2024
|
MUNARAM TUDU
|
2404067WL252574
|
MUNARAM TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897593
|
|
MR MUNARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRING
|
OR-04-067-008-005/2082
(RENGALBEDA)
|
2404067000NRG24300320242265099
|
30/03/2024
|
KANHAI MARNDI
|
2404067WL252581
|
KANHAI MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897579
|
|
KANHAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRING
|
OR-04-067-008-005/2111
(RENGALBEDA)
|
2404067000NRG24300320242265103
|
30/03/2024
|
Deola Hansdah
|
2404067WL252581
|
Deola Hansdah
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897600
|
|
DEULA HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-008-005/2111
(RENGALBEDA)
|
2404067000NRG24300320242265102
|
30/03/2024
|
Madhu Hansdah
|
2404067WL252581
|
Madhu Hansdah
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897599
|
|
MADHU HANSDAH
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-008-006/1656
(RENGALBEDA)
|
2404067000NRG24300320242262692
|
30/03/2024
|
MANDAKINI DHIR
|
2404067WL252250
|
MANDAKINI DHIR
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898897594
|
|
MISS MANDAKINI DHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
32
|
TIRING
|
OR-04-067-008-001/1920
(RENGALBEDA)
|
2404067000NRG24300320242265052
|
30/03/2024
|
MADHUSUDAN BHOI
|
2404067WL252572
|
MADHUSUDAN BHOI
|
00462
|
UCBA0000876
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897565
|
|
MR MADHUSUDAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
TIRING
|
OR-04-067-008-001/1842
(RENGALBEDA)
|
2404067000NRG24300320242265043
|
30/03/2024
|
PUSPALATA TUNG
|
2404067WL252572
|
PUSPALATA TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897572
|
|
PUSHPALATA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRING
|
OR-04-067-008-001/1846
(RENGALBEDA)
|
2404067000NRG24300320242265044
|
30/03/2024
|
SUKANTI PATRA
|
2404067WL252572
|
SUKANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897575
|
|
SUKANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRING
|
OR-04-067-008-001/1847
(RENGALBEDA)
|
2404067000NRG24300320242265046
|
30/03/2024
|
LALMOHAN LOHAR
|
2404067WL252572
|
LALMOHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897570
|
|
LALMOHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRING
|
OR-04-067-008-001/1895
(RENGALBEDA)
|
2404067000NRG24300320242265049
|
30/03/2024
|
PARMILA TUNG
|
2404067WL252572
|
PARMILA TUNG
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898897576
|
|
PRAMILA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRING
|
OR-04-067-008-001/1935
(RENGALBEDA)
|
2404067000NRG24300320242265053
|
30/03/2024
|
SANDHIYA RANI TUNG
|
2404067WL252572
|
SANDHIYA RANI TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897574
|
|
SANDHIYA RANI TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
TIRING
|
OR-04-067-008-002/1236
(RENGALBEDA)
|
2404067000NRG24300320242262688
|
30/03/2024
|
TRILOCHAN NAYAK
|
2404067WL252250
|
TRILOCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897566
|
|
TRILOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TIRING
|
OR-04-067-008-003/13018
(RENGALBEDA)
|
2404067000NRG24300320242265057
|
30/03/2024
|
BHIMA MURMU
|
2404067WL252574
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898897568
|
|
BHIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRING
|
OR-04-067-008-003/16
(RENGALBEDA)
|
2404067000NRG24300320242265063
|
30/03/2024
|
HAJAM HANSDAH
|
2404067WL252574
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897569
|
|
HAJAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TIRING
|
OR-04-067-008-005/2035
(RENGALBEDA)
|
2404067000NRG24300320242265091
|
30/03/2024
|
CHATRA SOREN
|
2404067WL252581
|
CHATRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897571
|
|
CHATRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TIRING
|
OR-04-067-008-005/2074
(RENGALBEDA)
|
2404067000NRG24300320242265097
|
30/03/2024
|
MANGAL MURMU
|
2404067WL252581
|
MANGAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897592
|
|
MANGALA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRING
|
OR-04-067-008-005/2082
(RENGALBEDA)
|
2404067000NRG24300320242265098
|
30/03/2024
|
AKHIN MARNDI
|
2404067WL252581
|
AKHIN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897573
|
|
AKHIN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TIRING
|
OR-04-067-008-006/1641
(RENGALBEDA)
|
2404067000NRG24300320242262691
|
30/03/2024
|
BANALATA TIPIRIA
|
2404067WL252250
|
BANALATA TIPIRIA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898897567
|
|
BANALATA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|