|
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-04-067-008-006/1742
(RENGALBEDA)
|
2404067000NRG24121220231880239
|
12/12/2023
|
SABITA TUNG
|
2404067WL197600
|
SABITA TUNG
|
00048
|
BKID0005483
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107213925
|
|
SABITA TUNG
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-007/1625
(RENGALBEDA)
|
2404067000NRG24121220231880241
|
12/12/2023
|
GANGA MAJHI
|
2404067WL197600
|
GANGA MAJHI
|
00048
|
BKID0005483
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107213921
|
|
GANGA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-008-006/1656
(RENGALBEDA)
|
2404067000NRG24121220231880272
|
12/12/2023
|
MANDAKINI DHIR
|
2404067WL197606
|
MANDAKINI DHIR
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1107213922
|
|
MISS MANDAKINI DHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-008-001/1878
(RENGALBEDA)
|
2404067000NRG24121220231880235
|
12/12/2023
|
LAKHANA TUNG
|
2404067WL197600
|
LAKHANA TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107213924
|
|
LAKHANA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRING
|
OR-04-067-008-001/1878
(RENGALBEDA)
|
2404067000NRG24121220231880236
|
12/12/2023
|
SAGARIKA TUNG
|
2404067WL197600
|
SAGARIKA TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107213919
|
|
SAGARIKA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRING
|
OR-04-067-008-002/1362
(RENGALBEDA)
|
2404067000NRG24121220231880271
|
12/12/2023
|
SALGE BESRA
|
2404067WL197606
|
SALGE BESRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213917
|
|
SALGE BESHRA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-006/13129
(RENGALBEDA)
|
2404067000NRG24121220231880237
|
12/12/2023
|
CHUDAMANI DHIR
|
2404067WL197600
|
CHUDAMANI DHIR
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1107213923
|
|
CHUDAMANI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRING
|
OR-04-067-008-006/1659
(RENGALBEDA)
|
2404067000NRG24121220231880273
|
12/12/2023
|
SURYA BHANJ
|
2404067WL197606
|
SURYA BHANJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213920
|
|
SURYA BHANJ
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-007/1508
(RENGALBEDA)
|
2404067000NRG24121220231880240
|
12/12/2023
|
SABHABATI BEHERA
|
2404067WL197600
|
SABHABATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107213918
|
|
SABHABATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|