|
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-04-067-003-002/313
(GITILATA)
|
2404067000NRG24270320242252544
|
28/03/2024
|
KAPURA KISKU
|
2404067WL251119
|
KAPURA KISKU
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753959
|
|
KAPURA KISKU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-003-002/314
(GITILATA)
|
2404067000NRG24270320242252545
|
28/03/2024
|
SURU KISKU
|
2404067WL251119
|
SURU KISKU
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753947
|
|
SURU KISKU WO DIKUR
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-002/321
(GITILATA)
|
2404067000NRG24270320242252550
|
28/03/2024
|
GOPAL NAIK
|
2404067WL251119
|
GOPAL NAIK
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753945
|
|
GOPAL NAIK
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-003-002/324
(GITILATA)
|
2404067000NRG24270320242252552
|
28/03/2024
|
SALMA MARNDI
|
2404067WL251119
|
SALMA MARNDI
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753948
|
|
SALMA MARNDI WO BHA
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-003-005/462
(GITILATA)
|
2404067000NRG24270320242252557
|
28/03/2024
|
PURNIMA PATRA
|
2404067WL251119
|
PURNIMA PATRA
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753946
|
|
PURNAMI PATRA WO G
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-003-005/504
(GITILATA)
|
2404067000NRG24270320242252558
|
28/03/2024
|
CHANDAMANI DEOGAM
|
2404067WL251119
|
CHANDAMANI DEOGAM
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753958
|
|
CHANDAMANI DEOGAM
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-003-005/560
(GITILATA)
|
2404067000NRG24270320242252560
|
28/03/2024
|
SUMITRA SARDAR
|
2404067WL251119
|
SUMITRA SARDAR
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753949
|
|
SUMITRA SARDAR DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-003-002/15020
(GITILATA)
|
2404067000NRG24270320242252541
|
28/03/2024
|
JHIRLI MURMU
|
2404067WL251119
|
JHIRLI MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753952
|
|
JHIRLI MURMU
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-003-002/279
(GITILATA)
|
2404067000NRG24270320242252542
|
28/03/2024
|
MANGAL SINGH SARDAR
|
2404067WL251119
|
MANGAL SINGH SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898753942
|
|
MANGAL SING SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-003-002/304
(GITILATA)
|
2404067000NRG24270320242252543
|
28/03/2024
|
JAMBIRA SOREN
|
2404067WL251119
|
JAMBIRA SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753954
|
|
JAMBIRA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-003-002/314
(GITILATA)
|
2404067000NRG24270320242252546
|
28/03/2024
|
DULARI KISKU
|
2404067WL251119
|
DULARI KISKU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753940
|
|
DULARI KISKU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-002/317
(GITILATA)
|
2404067000NRG24270320242252548
|
28/03/2024
|
KAPURA MARNDI
|
2404067WL251119
|
KAPURA MARNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753951
|
|
KAPURA MARNDI
|
INDUSIND BANK(607189)
|
|
13
|
TIRING
|
OR-04-067-003-002/317
(GITILATA)
|
2404067000NRG24270320242252547
|
28/03/2024
|
UDAY NATH MARNDI
|
2404067WL251119
|
UDAY NATH MARNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898753944
|
|
UDAY NATH MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TIRING
|
OR-04-067-003-002/320
(GITILATA)
|
2404067000NRG24270320242252549
|
28/03/2024
|
MADAJ NAIK
|
2404067WL251119
|
MADAJ NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753943
|
|
MENJO NAIK
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-003-002/324
(GITILATA)
|
2404067000NRG24270320242252551
|
28/03/2024
|
BHAKTA CHARAN MARNDI
|
2404067WL251119
|
BHAKTA CHARAN MARNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753941
|
|
BHAKTA CHARAN MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-003-002/330
(GITILATA)
|
2404067000NRG24270320242252553
|
28/03/2024
|
RAMJIT MARNDI
|
2404067WL251119
|
RAMJIT MARNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753957
|
|
RAMJEET MARDI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-003-002/336
(GITILATA)
|
2404067000NRG24270320242252554
|
28/03/2024
|
KHELARAM MURMU
|
2404067WL251119
|
KHELARAM MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753950
|
|
KHELARAM MURMU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-003-002/336
(GITILATA)
|
2404067000NRG24270320242252555
|
28/03/2024
|
SALGE MURMU
|
2404067WL251119
|
SALGE MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753956
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-003-002/339
(GITILATA)
|
2404067000NRG24270320242252556
|
28/03/2024
|
MALHA KISKU
|
2404067WL251119
|
MALHA KISKU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753955
|
|
MALHA KISKU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-005/536
(GITILATA)
|
2404067000NRG24270320242252559
|
28/03/2024
|
DURJYODHAN PATRA
|
2404067WL251119
|
DURJYODHAN PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898753960
|
|
DURJYODHAN PATRA
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-006/15073
(GITILATA)
|
2404067000NRG24270320242252561
|
28/03/2024
|
LAXMI TUDU
|
2404067WL251119
|
LAXMI TUDU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898753953
|
|
LAXMI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|