|
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-04-067-008-002/12397
(RENGALBEDA)
|
2404067000NRG24160320242222816
|
16/03/2024
|
DELHA BESRA
|
2404067WL247064
|
DELHA BESRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741609
|
|
DELHA BESHRA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-002/12982
(RENGALBEDA)
|
2404067000NRG24160320242222830
|
16/03/2024
|
SURENDRA NATH NAYAK
|
2404067WL247065
|
SURENDRA NATH NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741607
|
|
SURENDRA NATH NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-002/12986
(RENGALBEDA)
|
2404067000NRG24160320242222831
|
16/03/2024
|
GOURACHANDRA DHAL
|
2404067WL247065
|
GOURACHANDRA DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741612
|
|
GOURACHANDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-008-002/130473
(RENGALBEDA)
|
2404067000NRG24160320242222821
|
16/03/2024
|
MANGAT BESHRA
|
2404067WL247064
|
MANGAT BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741613
|
|
MANGAT BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-002/130476
(RENGALBEDA)
|
2404067000NRG24160320242222832
|
16/03/2024
|
SASMITA NAYAK
|
2404067WL247065
|
SASMITA NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741618
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-002/1321
(RENGALBEDA)
|
2404067000NRG24160320242222822
|
16/03/2024
|
GIRTHO HANSDAH
|
2404067WL247064
|
GIRTHO HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741614
|
|
GIRTHO HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-008-002/1330
(RENGALBEDA)
|
2404067000NRG24160320242222836
|
16/03/2024
|
SUSHMITA NAYAK
|
2404067WL247065
|
SUSHMITA NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741615
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-002/1330
(RENGALBEDA)
|
2404067000NRG24160320242222835
|
16/03/2024
|
UMAKANTA NAYAK
|
2404067WL247065
|
UMAKANTA NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741605
|
|
UMAKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRING
|
OR-04-067-008-002/1414
(RENGALBEDA)
|
2404067000NRG24160320242222838
|
16/03/2024
|
NAMITA DHAL
|
2404067WL247065
|
NAMITA DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741611
|
|
NAMITA DHAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-008-002/1417
(RENGALBEDA)
|
2404067000NRG24160320242222825
|
16/03/2024
|
SURYAMANI HANSDAH
|
2404067WL247064
|
SURYAMANI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741617
|
|
SURYAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-008-002/1424
(RENGALBEDA)
|
2404067000NRG24160320242222826
|
16/03/2024
|
SITAMONI BESHRA
|
2404067WL247064
|
SITAMONI BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741608
|
|
SITAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-008-002/194508
(RENGALBEDA)
|
2404067000NRG24160320242222840
|
16/03/2024
|
ANJALI PATBANDHA
|
2404067WL247065
|
ANJALI PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741616
|
|
ANJALI PATBANDHA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-008-002/194508
(RENGALBEDA)
|
2404067000NRG24160320242222839
|
16/03/2024
|
SUJIT PATABANDHA
|
2404067WL247065
|
SUJIT PATABANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741606
|
|
SUJIT PATABANDHA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-008-007/194608
(RENGALBEDA)
|
2404067000NRG24160320242222871
|
16/03/2024
|
BHUBANESWARI MANDAL
|
2404067WL247067
|
BHUBANESWARI MANDAL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741619
|
|
BHUBANESWARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-008-002/1284
(RENGALBEDA)
|
2404067000NRG24160320242222828
|
16/03/2024
|
PRADEEP KUMAR NAYAK
|
2404067WL247065
|
PRADEEP KUMAR NAYAK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741610
|
|
PRADIP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-008-007/194608
(RENGALBEDA)
|
2404067000NRG24160320242222872
|
16/03/2024
|
TIRUPATI MANDAL
|
2404067WL247067
|
TIRUPATI MANDAL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741620
|
|
TIRUPATI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
TIRING
|
OR-04-067-008-002/1282
(RENGALBEDA)
|
2404067000NRG24160320242222818
|
16/03/2024
|
KALABATI SI
|
2404067WL247064
|
KALABATI SI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897741604
|
|
MRS KALABATI SI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRING
|
OR-04-067-008-002/130463
(RENGALBEDA)
|
2404067000NRG24160320242222820
|
16/03/2024
|
RAUTE BESHRA
|
2404067WL247064
|
RAUTE BESHRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897741602
|
|
MR RAUTE BESHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRING
|
OR-04-067-008-002/13091
(RENGALBEDA)
|
2404067000NRG24160320242222833
|
16/03/2024
|
SHANKAR MAHAKUD
|
2404067WL247065
|
SHANKAR MAHAKUD
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897741603
|
|
SHANKAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRING
|
OR-04-067-008-002/1417
(RENGALBEDA)
|
2404067000NRG24160320242222824
|
16/03/2024
|
ARJUN HANSDAH
|
2404067WL247064
|
ARJUN HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897741601
|
|
MR ARJUN CHANDRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
TIRING
|
OR-04-067-008-002/1180
(RENGALBEDA)
|
2404067000NRG24160320242222827
|
16/03/2024
|
KARMI MURMU
|
2404067WL247065
|
KARMI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741597
|
|
KARMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRING
|
OR-04-067-008-002/1222
(RENGALBEDA)
|
2404067000NRG24160320242222811
|
16/03/2024
|
BAGHARAY BESHRA
|
2404067WL247064
|
BAGHARAY BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741594
|
|
BAGHARAY BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRING
|
OR-04-067-008-002/1223
(RENGALBEDA)
|
2404067000NRG24160320242222812
|
16/03/2024
|
BINDU BASRA
|
2404067WL247064
|
BINDU BASRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741595
|
|
BINDU BASRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRING
|
OR-04-067-008-002/1233
(RENGALBEDA)
|
2404067000NRG24160320242222814
|
16/03/2024
|
BIJO BESHRA
|
2404067WL247064
|
BIJO BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741598
|
|
BIJO BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRING
|
OR-04-067-008-002/1233
(RENGALBEDA)
|
2404067000NRG24160320242222813
|
16/03/2024
|
SAUNA BESHRA
|
2404067WL247064
|
SAUNA BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741589
|
|
SAUNA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRING
|
OR-04-067-008-002/12397
(RENGALBEDA)
|
2404067000NRG24160320242222815
|
16/03/2024
|
RAI BESHRA
|
2404067WL247064
|
RAI BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741590
|
|
RAI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRING
|
OR-04-067-008-002/1282
(RENGALBEDA)
|
2404067000NRG24160320242222817
|
16/03/2024
|
SARBESWAR SI
|
2404067WL247064
|
SARBESWAR SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741588
|
|
SARBESWAR SI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRING
|
OR-04-067-008-002/1283
(RENGALBEDA)
|
2404067000NRG24160320242222819
|
16/03/2024
|
LAXMI KANTA DHAL
|
2404067WL247064
|
LAXMI KANTA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741596
|
|
LAXMI KANTA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRING
|
OR-04-067-008-002/1284
(RENGALBEDA)
|
2404067000NRG24160320242222829
|
16/03/2024
|
SANJULATA NAYAK
|
2404067WL247065
|
SANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741592
|
|
SANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRING
|
OR-04-067-008-002/1329
(RENGALBEDA)
|
2404067000NRG24160320242222834
|
16/03/2024
|
LAXMAN DHAL
|
2404067WL247065
|
LAXMAN DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741599
|
|
LAXMAN DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRING
|
OR-04-067-008-002/1331
(RENGALBEDA)
|
2404067000NRG24160320242222823
|
16/03/2024
|
BANALATA DHAL
|
2404067WL247064
|
BANALATA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741593
|
|
BANALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRING
|
OR-04-067-008-002/1354
(RENGALBEDA)
|
2404067000NRG24160320242222837
|
16/03/2024
|
BHIMA MURMU
|
2404067WL247065
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741591
|
|
BHIM MURMU
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-008-002/194515
(RENGALBEDA)
|
2404067000NRG24160320242222841
|
16/03/2024
|
DUBARAJ HANSDAH
|
2404067WL247065
|
DUBARAJ HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741600
|
|
DUBARAJ HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|