|
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-04-067-007-006/12015
(PANDUPANI)
|
2404067000NRG24290220242178995
|
29/02/2024
|
KAMALA MURMU
|
2404067WL241424
|
KAMALA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992441
|
|
KAMLA MURMU WO RAM
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-007-006/12018
(PANDUPANI)
|
2404067000NRG24290220242178996
|
29/02/2024
|
SUMI HEMBRAM
|
2404067WL241424
|
SUMI HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992442
|
|
SUMI HEMBRAM W O MA
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-007-006/12034
(PANDUPANI)
|
2404067000NRG24290220242178997
|
29/02/2024
|
GARDI BARI
|
2404067WL241424
|
GARDI BARI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992431
|
|
GARDI BARI SO BIRASI
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-006/12034
(PANDUPANI)
|
2404067000NRG24290220242178998
|
29/02/2024
|
SANKARI BARI
|
2404067WL241424
|
SANKARI BARI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992438
|
|
SANKARI BARI
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-007-006/12103
(PANDUPANI)
|
2404067000NRG24290220242178999
|
29/02/2024
|
PADMINI PRADHAN
|
2404067WL241424
|
PADMINI PRADHAN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992434
|
|
PADMINI PRADHAN WO
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-007-006/12464
(PANDUPANI)
|
2404067000NRG24290220242179000
|
29/02/2024
|
NARAN BARI
|
2404067WL241424
|
NARAN BARI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992443
|
|
NARAN BARI SO DULA
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-007-006/12588
(PANDUPANI)
|
2404067000NRG24290220242179001
|
29/02/2024
|
KARUNAKAR SOREN
|
2404067WL241424
|
KARUNAKAR SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992436
|
|
KARUNAKAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-007-006/12643
(PANDUPANI)
|
2404067000NRG24290220242179002
|
29/02/2024
|
ANIPA MARNDI
|
2404067WL241424
|
ANIPA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992424
|
|
ANIPA MARNDI SO KAR
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-006/1411740
(PANDUPANI)
|
2404067000NRG24290220242179006
|
29/02/2024
|
RAJA LACHHMANRAM HANSDAH
|
2404067WL241424
|
RAJA LACHHMANRAM HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992422
|
|
Raja Lachhmanram Hansdah
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRING
|
OR-04-067-007-006/2326
(PANDUPANI)
|
2404067000NRG24290220242179008
|
29/02/2024
|
DURGI BARI
|
2404067WL241424
|
DURGI BARI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992426
|
|
DURGI BARI W O LUKU
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-007-006/2326
(PANDUPANI)
|
2404067000NRG24290220242179007
|
29/02/2024
|
LUKUNA BARI
|
2404067WL241424
|
LUKUNA BARI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992425
|
|
LUKANA BARI S O MA
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-007-006/2358
(PANDUPANI)
|
2404067000NRG24290220242179009
|
29/02/2024
|
DAKHIN HEMBRAM
|
2404067WL241424
|
DAKHIN HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992437
|
|
DAKHIN HEMBRAM
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-007-006/2358
(PANDUPANI)
|
2404067000NRG24290220242179010
|
29/02/2024
|
KAMALA HEMBRAM
|
2404067WL241424
|
KAMALA HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992433
|
|
KAMBALA HEMBRAM W
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-007-006/2406
(PANDUPANI)
|
2404067000NRG24290220242179012
|
29/02/2024
|
CHAMI PURTY
|
2404067WL241424
|
CHAMI PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992439
|
|
CHAMI PURTY WO GOBIN
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-007-006/2406
(PANDUPANI)
|
2404067000NRG24290220242179011
|
29/02/2024
|
GOBINDA PURTY
|
2404067WL241424
|
GOBINDA PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992440
|
|
GOBINDA PURTY SO JAG
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-007-006/2414
(PANDUPANI)
|
2404067000NRG24290220242179013
|
29/02/2024
|
LAKHAN TUDU
|
2404067WL241424
|
LAKHAN TUDU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799992444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRING
|
OR-04-067-007-006/2414
(PANDUPANI)
|
2404067000NRG24290220242179014
|
29/02/2024
|
SUMI TUDU
|
2404067WL241424
|
SUMI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992432
|
|
SUMI TUDU WO LAKHAN
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-007-006/2420
(PANDUPANI)
|
2404067000NRG24290220242179015
|
29/02/2024
|
LAKHAN TUDU
|
2404067WL241424
|
LAKHAN TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992435
|
|
LAKHAN TUDU
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-007-006/2459
(PANDUPANI)
|
2404067000NRG24290220242179016
|
29/02/2024
|
SUKURMUNI SUNDI
|
2404067WL241424
|
SUKURMUNI SUNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992423
|
|
SUKURMANI SUNDI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-007-006/12015
(PANDUPANI)
|
2404067000NRG24290220242178994
|
29/02/2024
|
RAMA MURMU
|
2404067WL241424
|
RAMA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992428
|
|
RAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRING
|
OR-04-067-007-006/12643
(PANDUPANI)
|
2404067000NRG24290220242179003
|
29/02/2024
|
DERO MARNDI
|
2404067WL241424
|
DERO MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992427
|
|
DERO MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
TIRING
|
OR-04-067-007-006/12803
(PANDUPANI)
|
2404067000NRG24290220242179005
|
29/02/2024
|
SUNITA SOREN
|
2404067WL241424
|
SUNITA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992429
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-007-006/12803
(PANDUPANI)
|
2404067000NRG24290220242179004
|
29/02/2024
|
BADHA SOREN
|
2404067WL241424
|
BADHA SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992430
|
|
MR BADHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|