|
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-04-067-008-007/1479
(RENGALBEDA)
|
2404067000NRG24151120231692964
|
15/11/2023
|
SHIBAJI PATRA
|
2404067WL168939
|
SHIBAJI PATRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833561
|
|
SHIBAJEE PATRA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-007/194512
(RENGALBEDA)
|
2404067000NRG24151120231692963
|
15/11/2023
|
LAXMI DEVI DHIR
|
2404067WL168938
|
LAXMI DEVI DHIR
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833565
|
|
LAXMI DEVI DHIR
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-007/194512
(RENGALBEDA)
|
2404067000NRG24151120231692962
|
15/11/2023
|
RAIBU DHIR
|
2404067WL168938
|
RAIBU DHIR
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833564
|
|
RAIBU DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-008-007/13022
(RENGALBEDA)
|
2404067000NRG24151120231692957
|
15/11/2023
|
PANASWARI SINGH
|
2404067WL168938
|
PANASWARI SINGH
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833567
|
|
PANASWARI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-007/13048
(RENGALBEDA)
|
2404067000NRG24151120231692958
|
15/11/2023
|
SULOCHANA LOHAR
|
2404067WL168938
|
SULOCHANA LOHAR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833563
|
|
SULOCHANA LOHAR
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-007/13049
(RENGALBEDA)
|
2404067000NRG24151120231692959
|
15/11/2023
|
SHANTI KUMARI LOHAR
|
2404067WL168938
|
SHANTI KUMARI LOHAR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833562
|
|
SHANTI KUMARI LOHAR
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-007/1479
(RENGALBEDA)
|
2404067000NRG24151120231692965
|
15/11/2023
|
SUNITA PATRA
|
2404067WL168939
|
SUNITA PATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833568
|
|
SUNITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-008-007/1508
(RENGALBEDA)
|
2404067000NRG24151120231692960
|
15/11/2023
|
SABHABATI BEHERA
|
2404067WL168938
|
SABHABATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833560
|
|
SABHABATI BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-007/1575
(RENGALBEDA)
|
2404067000NRG24151120231692966
|
15/11/2023
|
ANANDA PATABANDHA
|
2404067WL168939
|
ANANDA PATABANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004833566
|
|
ANANDA PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|