|
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-04-067-003-004/1020
(GITILATA)
|
2404067000NRG24010320242183074
|
01/03/2024
|
SALMA MURMU
|
2404067WL241967
|
SALMA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584378
|
|
SALMA MURMU WO AN
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-004/1028
(GITILATA)
|
2404067000NRG24010320242183075
|
01/03/2024
|
PHULAMANI SARDAR
|
2404067WL241967
|
PHULAMANI SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584375
|
|
PHULAMANI SARDAR W
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-004/1030
(GITILATA)
|
2404067000NRG24010320242183076
|
01/03/2024
|
ANJANA SARDAR
|
2404067WL241967
|
ANJANA SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584413
|
|
ANJANA SARDAR
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-003-004/1034
(GITILATA)
|
2404067000NRG24010320242183078
|
01/03/2024
|
CHANDU NAIK
|
2404067WL241967
|
CHANDU NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584379
|
|
CHANDU NAIK
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-003-004/1073
(GITILATA)
|
2404067000NRG24010320242183079
|
01/03/2024
|
BAJE NAIK
|
2404067WL241967
|
BAJE NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584411
|
|
BAJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRING
|
OR-04-067-003-004/1089
(GITILATA)
|
2404067000NRG24010320242183083
|
01/03/2024
|
AMARSING SARDAR
|
2404067WL241967
|
AMARSING SARDAR
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799584374
|
|
AMARSINGH SARDAR SO
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-003-004/15099-A
(GITILATA)
|
2404067000NRG24010320242183087
|
01/03/2024
|
BIRSA SARDAR
|
2404067WL241967
|
BIRSA SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584407
|
|
BIRSA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRING
|
OR-04-067-003-004/15337-A
(GITILATA)
|
2404067000NRG24010320242183091
|
01/03/2024
|
BARSATI SARDAR
|
2404067WL241967
|
BARSATI SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584408
|
|
BARSATI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRING
|
OR-04-067-003-004/995
(GITILATA)
|
2404067000NRG24010320242183095
|
01/03/2024
|
SARFA MARNDI
|
2404067WL241967
|
SARFA MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584376
|
|
SARFA MARNDI DO BI
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-003-005/15351
(GITILATA)
|
2404067000NRG24010320242183056
|
01/03/2024
|
KARMI SOREN
|
2404067WL241966
|
KARMI SOREN
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799584412
|
|
KARMI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-003-005/473
(GITILATA)
|
2404067000NRG24010320242183058
|
01/03/2024
|
DIGAM SARDAR
|
2404067WL241966
|
DIGAM SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584419
|
|
DIGAM SARDAR SO SHA
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-003-005/483
(GITILATA)
|
2404067000NRG24010320242183061
|
01/03/2024
|
GUNARAM SOREN
|
2404067WL241966
|
GUNARAM SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584410
|
|
GUNARAM SOREN S O SA
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-003-005/488
(GITILATA)
|
2404067000NRG24010320242183062
|
01/03/2024
|
JAGANATH PATRA
|
2404067WL241966
|
JAGANATH PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584418
|
|
JAGANNATH PATRA SO
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-003-005/507
(GITILATA)
|
2404067000NRG24010320242183065
|
01/03/2024
|
RANI HANSDAH
|
2404067WL241966
|
RANI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584377
|
|
RANI HANSDAH WO NARA
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-003-005/516
(GITILATA)
|
2404067000NRG24010320242183066
|
01/03/2024
|
NIRANJAN PATRA
|
2404067WL241966
|
NIRANJAN PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584409
|
|
NIRANJAN PATRA SO D
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-003-005/520
(GITILATA)
|
2404067000NRG24010320242183067
|
01/03/2024
|
AMULAYA PADIHARI
|
2404067WL241966
|
AMULAYA PADIHARI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584414
|
|
AMULYA PADIHARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
17
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24010320242183051
|
01/03/2024
|
RAMESH SARDAR
|
2404067WL241966
|
RAMESH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584386
|
|
RAMESH SARDAR
|
AXIS BANK(607153)
|
|
18
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24010320242183052
|
01/03/2024
|
RASOMANI SARDAR
|
2404067WL241966
|
RASOMANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584385
|
|
RASO MANI SARDAR
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-003-002/339
(GITILATA)
|
2404067000NRG24010320242183053
|
01/03/2024
|
MALHA KISKU
|
2404067WL241966
|
MALHA KISKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584402
|
|
MALHA KISKU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-004/1002
(GITILATA)
|
2404067000NRG24010320242183071
|
01/03/2024
|
DRAUPADI MOHAKUD
|
2404067WL241967
|
DRAUPADI MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584398
|
|
DRAUPADI MOHAKUD
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-004/1005
(GITILATA)
|
2404067000NRG24010320242183072
|
01/03/2024
|
BIRSING NAIK
|
2404067WL241967
|
BIRSING NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584399
|
|
BIRSINGH JANKO
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-003-004/1007
(GITILATA)
|
2404067000NRG24010320242183073
|
01/03/2024
|
CHANDRA LOHAR
|
2404067WL241967
|
CHANDRA LOHAR
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799584417
|
|
CHANDA LOHAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24010320242183077
|
01/03/2024
|
GIRI SARDAR
|
2404067WL241967
|
GIRI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584389
|
|
GIRI SARDAR
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-003-004/1074
(GITILATA)
|
2404067000NRG24010320242183080
|
01/03/2024
|
SAROJINI NAIK
|
2404067WL241967
|
SAROJINI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584400
|
|
SAROJINI NAIK
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-003-004/1081
(GITILATA)
|
2404067000NRG24010320242183081
|
01/03/2024
|
KUMILA SARDAR
|
2404067WL241967
|
KUMILA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584394
|
|
KAMILA SARDAR WO MU
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-003-004/1087
(GITILATA)
|
2404067000NRG24010320242183082
|
01/03/2024
|
RAJA MOHAKUD
|
2404067WL241967
|
RAJA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584406
|
|
RAJA MOHAKUD
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-003-004/1117
(GITILATA)
|
2404067000NRG24010320242183084
|
01/03/2024
|
BUNDALATA KUMBHAKAR
|
2404067WL241967
|
BUNDALATA KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584392
|
|
KUNDALATA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24010320242183085
|
01/03/2024
|
JAYANTI NAIK
|
2404067WL241967
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584381
|
|
JAYANTI MUNDRI D/O BAGUN MUNDRI
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-003-004/1129
(GITILATA)
|
2404067000NRG24010320242183086
|
01/03/2024
|
CHITRASEN KUMBHAKAR
|
2404067WL241967
|
CHITRASEN KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584391
|
|
CHITRASEN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-003-004/15204
(GITILATA)
|
2404067000NRG24010320242183088
|
01/03/2024
|
PARDAN NAIK
|
2404067WL241967
|
PARDAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584401
|
|
PARDAN NAIK
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-003-004/15212
(GITILATA)
|
2404067000NRG24010320242183089
|
01/03/2024
|
MANDARI SARDAR
|
2404067WL241967
|
MANDARI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584396
|
|
MANDARI SARDAR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-003-004/15315
(GITILATA)
|
2404067000NRG24010320242183090
|
01/03/2024
|
RABINDRA NATH MOHAKUD
|
2404067WL241967
|
RABINDRA NATH MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584404
|
|
RABINDRA NATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-003-004/15341
(GITILATA)
|
2404067000NRG24010320242183092
|
01/03/2024
|
MANGULU MAHAKUD
|
2404067WL241967
|
MANGULU MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584416
|
|
MANGULU MAHAKUD
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-003-004/15341
(GITILATA)
|
2404067000NRG24010320242183093
|
01/03/2024
|
SUNITA MAHAKUD
|
2404067WL241967
|
SUNITA MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584415
|
|
Sunita Mahakud
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TIRING
|
OR-04-067-003-005/15088
(GITILATA)
|
2404067000NRG24010320242183054
|
01/03/2024
|
BARIAL SOREN
|
2404067WL241966
|
BARIAL SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584382
|
|
BARIAL SOREN
|
CANARA BANK(508532)
|
|
36
|
TIRING
|
OR-04-067-003-005/15088
(GITILATA)
|
2404067000NRG24010320242183055
|
01/03/2024
|
KUNTA SOREN
|
2404067WL241966
|
KUNTA SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799584397
|
|
KUNTA SOREN
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-003-005/15356
(GITILATA)
|
2404067000NRG24010320242183057
|
01/03/2024
|
INDIRA SARDAR
|
2404067WL241966
|
INDIRA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584390
|
|
INDIRA SARDAR
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-003-005/478
(GITILATA)
|
2404067000NRG24010320242183059
|
01/03/2024
|
CHUNI SOREN
|
2404067WL241966
|
CHUNI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584403
|
|
CHUNI SOREN
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-003-005/479
(GITILATA)
|
2404067000NRG24010320242183060
|
01/03/2024
|
PUSHPA PATRA
|
2404067WL241966
|
PUSHPA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584395
|
|
PUSHPA PATRA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-003-005/488
(GITILATA)
|
2404067000NRG24010320242183063
|
01/03/2024
|
PADMABATI PATRA
|
2404067WL241966
|
PADMABATI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584388
|
|
PADMABATI PATRA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-003-005/505
(GITILATA)
|
2404067000NRG24010320242183064
|
01/03/2024
|
GANGI DEOGAM
|
2404067WL241966
|
GANGI DEOGAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584384
|
|
GANGI DEUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRING
|
OR-04-067-003-005/520
(GITILATA)
|
2404067000NRG24010320242183068
|
01/03/2024
|
PATA PAPDHIARI
|
2404067WL241966
|
PATA PAPDHIARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584387
|
|
PATA PAPDHIARI
|
INDUSIND BANK(607189)
|
|
43
|
TIRING
|
OR-04-067-003-005/528
(GITILATA)
|
2404067000NRG24010320242183069
|
01/03/2024
|
SUNIL KUMAR SOREN
|
2404067WL241966
|
SUNIL KUMAR SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799584393
|
|
SUNIL KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-003-005/575
(GITILATA)
|
2404067000NRG24010320242183070
|
01/03/2024
|
FATU MURMU
|
2404067WL241966
|
FATU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584383
|
|
FATU MURMU
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-003-006/376
(GITILATA)
|
2404067000NRG24010320242183096
|
01/03/2024
|
SANKHI SOREN
|
2404067WL241967
|
SANKHI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584405
|
|
SHANKHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
46
|
TIRING
|
OR-04-067-003-004/15382
(GITILATA)
|
2404067000NRG24010320242183094
|
01/03/2024
|
BHARAT CHANDRA MOHAKUD
|
2404067WL241967
|
BHARAT CHANDRA MOHAKUD
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584380
|
|
BHARAT CHANDRA MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|