|
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-04-067-002-001/4069
(BAD NARINI)
|
2404067000NRG24241120231764944
|
24/11/2023
|
GOMAI PATRA
|
2404067WL179877
|
GOMAI PATRA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159735517
|
|
GAMAI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-001/4074
(BAD NARINI)
|
2404067000NRG24241120231764946
|
24/11/2023
|
RATAN TUDU
|
2404067WL179877
|
RATAN TUDU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159735523
|
|
RATAN TUDU
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-002-001/4098
(BAD NARINI)
|
2404067000NRG24241120231764948
|
24/11/2023
|
BHIMA TUDU
|
2404067WL179877
|
BHIMA TUDU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159735522
|
|
BHIMA TUDU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-002-001/4123
(BAD NARINI)
|
2404067000NRG24241120231764950
|
24/11/2023
|
GIRTHA MARNDI
|
2404067WL179877
|
GIRTHA MARNDI
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159735521
|
|
GIRTHA MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-002-001/4184
(BAD NARINI)
|
2404067000NRG24241120231764956
|
24/11/2023
|
RAM CHANDRA BESHRA
|
2404067WL179877
|
RAM CHANDRA BESHRA
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735518
|
|
RAM CHANDRA BESHRA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-002-001/4227
(BAD NARINI)
|
2404067000NRG24241120231764959
|
24/11/2023
|
KARTIK MARNDI
|
2404067WL179877
|
KARTIK MARNDI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735519
|
|
KARTIK MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-002-001/4229
(BAD NARINI)
|
2404067000NRG24241120231764961
|
24/11/2023
|
BAGHRAY MURMU
|
2404067WL179877
|
BAGHRAY MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735520
|
|
BAGHRAI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-002-001/4173
(BAD NARINI)
|
2404067000NRG24241120231764955
|
24/11/2023
|
BARIYAD HEMBRAM
|
2404067WL179877
|
BARIYAD HEMBRAM
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735516
|
|
MR BARIYAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-002-001/13011
(BAD NARINI)
|
2404067000NRG24241120231764942
|
24/11/2023
|
CHUNURAM MARNDI
|
2404067WL179877
|
CHUNURAM MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159735510
|
|
CHUNURAM MARNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-002-001/13011
(BAD NARINI)
|
2404067000NRG24241120231764943
|
24/11/2023
|
MANAK MARNDI
|
2404067WL179877
|
MANAK MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159735509
|
|
MANAK MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRING
|
OR-04-067-002-001/4069
(BAD NARINI)
|
2404067000NRG24241120231764945
|
24/11/2023
|
KESABATI PATRA
|
2404067WL179877
|
KESABATI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159735508
|
|
KESABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-002-001/4074
(BAD NARINI)
|
2404067000NRG24241120231764947
|
24/11/2023
|
JABA TUDU
|
2404067WL179877
|
JABA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159735513
|
|
JABA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-002-001/4098
(BAD NARINI)
|
2404067000NRG24241120231764949
|
24/11/2023
|
SANA TUDU
|
2404067WL179877
|
SANA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159735515
|
|
SANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRING
|
OR-04-067-002-001/4135
(BAD NARINI)
|
2404067000NRG24241120231764952
|
24/11/2023
|
GARA SAMAD
|
2404067WL179877
|
GARA SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735511
|
|
GARA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-002-001/4173
(BAD NARINI)
|
2404067000NRG24241120231764954
|
24/11/2023
|
SALKHU HEMBRAM
|
2404067WL179877
|
SALKHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735512
|
|
SALKHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-002-001/4205
(BAD NARINI)
|
2404067000NRG24241120231764958
|
24/11/2023
|
ACHHI SAMAD
|
2404067WL179877
|
ACHHI SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735514
|
|
ACHHI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-002-001/4205
(BAD NARINI)
|
2404067000NRG24241120231764957
|
24/11/2023
|
DASMAT SAMAD
|
2404067WL179877
|
DASMAT SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159735507
|
|
DAS SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|