|
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-04-067-003-004/1050
(GITILATA)
|
2404067000NRG24010620230574556
|
01/06/2023
|
TAPAN NAIK
|
2404067WL025720
|
TAPAN NAIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622027
|
|
TAPAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-003-004/1089
(GITILATA)
|
2404067000NRG24010620230574559
|
01/06/2023
|
AMARSING SARDAR
|
2404067WL025720
|
AMARSING SARDAR
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622026
|
|
AMARSINGH SARDAR SO SHUKUR
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-004/1108
(GITILATA)
|
2404067000NRG24010620230574562
|
01/06/2023
|
SARO BASKEY
|
2404067WL025720
|
SARO BASKEY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622032
|
|
SARO MAJHI D/O KENDA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-003-004/15049
(GITILATA)
|
2404067000NRG24010620230574566
|
01/06/2023
|
JABA BASKEY
|
2404067WL025720
|
JABA BASKEY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622028
|
|
JABA BASKEY
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-003-004/15077
(GITILATA)
|
2404067000NRG24010620230574567
|
01/06/2023
|
HIRAMANI BASKEY
|
2404067WL025720
|
HIRAMANI BASKEY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622029
|
|
HIRAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-003-004/15337-A
(GITILATA)
|
2404067000NRG24010620230574572
|
01/06/2023
|
BARSATI SARDAR
|
2404067WL025720
|
BARSATI SARDAR
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622031
|
|
BARSATI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-003-004/15383
(GITILATA)
|
2404067000NRG24010620230574575
|
01/06/2023
|
MANSWARI SARDAR
|
2404067WL025720
|
MANSWARI SARDAR
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398622030
|
|
MANSWARI SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-003-004/1002
(GITILATA)
|
2404067000NRG24010620230574555
|
01/06/2023
|
DILLIP MAHAKUD
|
2404067WL025720
|
DILLIP MAHAKUD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622045
|
|
DILLIP MAHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-003-004/1062
(GITILATA)
|
2404067000NRG24010620230574558
|
01/06/2023
|
PRIYONKA MOHAKUD
|
2404067WL025720
|
PRIYONKA MOHAKUD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622042
|
|
PRIYANKA MOHAKUD
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-003-004/1101
(GITILATA)
|
2404067000NRG24010620230574560
|
01/06/2023
|
SUMI PURTI
|
2404067WL025720
|
SUMI PURTI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622037
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-003-004/1107
(GITILATA)
|
2404067000NRG24010620230574561
|
01/06/2023
|
SAMBARI BASKEY
|
2404067WL025720
|
SAMBARI BASKEY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622036
|
|
SAMBARI BASKEY
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-004/1109
(GITILATA)
|
2404067000NRG24010620230574563
|
01/06/2023
|
SUNDAR MAJHI
|
2404067WL025720
|
SUNDAR MAJHI
|
00048
|
BKID0005464
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398622046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRING
|
OR-04-067-003-004/1110
(GITILATA)
|
2404067000NRG24010620230574564
|
01/06/2023
|
MAINO BASKEY
|
2404067WL025720
|
MAINO BASKEY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622041
|
|
MAINO BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-003-004/1137
(GITILATA)
|
2404067000NRG24010620230574565
|
01/06/2023
|
GOPINATH MOHAKUD
|
2404067WL025720
|
GOPINATH MOHAKUD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622035
|
|
GOPINATH MAHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-003-004/15197
(GITILATA)
|
2404067000NRG24010620230574568
|
01/06/2023
|
SAMABARI MOHAKUD
|
2404067WL025720
|
SAMABARI MOHAKUD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622040
|
|
SOMBARI MOHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-003-004/15204
(GITILATA)
|
2404067000NRG24010620230574569
|
01/06/2023
|
PARDAN NAIK
|
2404067WL025720
|
PARDAN NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622048
|
|
PARDAN NAIK
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-003-004/15293
(GITILATA)
|
2404067000NRG24010620230574570
|
01/06/2023
|
HEMLATA BARIK
|
2404067WL025720
|
HEMLATA BARIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622044
|
|
HEMLATA BARIK
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-003-004/15295
(GITILATA)
|
2404067000NRG24010620230574571
|
01/06/2023
|
GORA NAIK
|
2404067WL025720
|
GORA NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622043
|
|
GORA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-003-004/15378
(GITILATA)
|
2404067000NRG24010620230574574
|
01/06/2023
|
PANO MAJHI
|
2404067WL025720
|
PANO MAJHI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622039
|
|
PANO MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-004/980
(GITILATA)
|
2404067000NRG24010620230574576
|
01/06/2023
|
POMA MARNDI
|
2404067WL025720
|
POMA MARNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398622047
|
|
PAMA MARANDI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-004/996
(GITILATA)
|
2404067000NRG24010620230574577
|
01/06/2023
|
DUGI MARNDI
|
2404067WL025720
|
DUGI MARNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398622049
|
|
DUGI MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-003-004/997
(GITILATA)
|
2404067000NRG24010620230574578
|
01/06/2023
|
PARBATI MARDI
|
2404067WL025720
|
PARBATI MARDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398622038
|
|
PARBATI MARDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-003-004/1061
(GITILATA)
|
2404067000NRG24010620230574557
|
01/06/2023
|
ASHALATA MOHAKUD
|
2404067WL025720
|
ASHALATA MOHAKUD
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622033
|
|
MISS ASHALATA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
TIRING
|
OR-04-067-003-004/15344
(GITILATA)
|
2404067000NRG24010620230574573
|
01/06/2023
|
SUBRAT KUMBHAKAR
|
2404067WL025720
|
SUBRAT KUMBHAKAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398622034
|
|
SUBRAT KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|