|
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-04-067-006-001/11573
(NARANPUR)
|
2404067000NRG24041020231428567
|
04/10/2023
|
GHANASHYAM SARDAR
|
2404067WL121066
|
GHANASHYAM SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842089
|
|
GHANA SHYAM SARDAR
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-006-001/11573
(NARANPUR)
|
2404067000NRG24041020231428568
|
04/10/2023
|
KANDRI SARDAR
|
2404067WL121066
|
KANDRI SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842102
|
|
KANDRI SARDAR
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-003/10970
(NARANPUR)
|
2404067000NRG24041020231428570
|
04/10/2023
|
CHEMU NAIK
|
2404067WL121066
|
CHEMU NAIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842096
|
|
CHEM NAIK
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-004/10986
(NARANPUR)
|
2404067000NRG24041020231428580
|
04/10/2023
|
ALAMANI SARDAR
|
2404067WL121067
|
ALAMANI SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842092
|
|
ALAMANI SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-004/10990
(NARANPUR)
|
2404067000NRG24041020231428572
|
04/10/2023
|
JAMUNA LOHAR
|
2404067WL121066
|
JAMUNA LOHAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842103
|
|
JAMUNA LOHAR
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-004/11001
(NARANPUR)
|
2404067000NRG24041020231428589
|
04/10/2023
|
KARNA BASKEY
|
2404067WL121069
|
KARNA BASKEY
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256842094
|
|
KARNNA BASKEY
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-004/11060
(NARANPUR)
|
2404067000NRG24041020231428573
|
04/10/2023
|
RAM MAJHI
|
2404067WL121066
|
RAM MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842099
|
|
RAM MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-004/11097
(NARANPUR)
|
2404067000NRG24041020231428574
|
04/10/2023
|
KARAN HEMBRAM
|
2404067WL121066
|
KARAN HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842091
|
|
KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-004/11097
(NARANPUR)
|
2404067000NRG24041020231428575
|
04/10/2023
|
SAKRA HEMBRAM
|
2404067WL121066
|
SAKRA HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842093
|
|
SAKRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-004/11099
(NARANPUR)
|
2404067000NRG24041020231428582
|
04/10/2023
|
LAXMAN MARNDI
|
2404067WL121067
|
LAXMAN MARNDI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842090
|
|
LAXMAN MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-006/11686
(NARANPUR)
|
2404067000NRG24041020231428592
|
04/10/2023
|
MADO TUDU
|
2404067WL121070
|
MADO TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842108
|
|
MADO TUDU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-006/11687
(NARANPUR)
|
2404067000NRG24041020231428593
|
04/10/2023
|
JIBAN HEMBRAM
|
2404067WL121070
|
JIBAN HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842095
|
|
JEEVAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRING
|
OR-04-067-006-006/11748
(NARANPUR)
|
2404067000NRG24041020231428594
|
04/10/2023
|
MAHI BESHRA
|
2404067WL121070
|
MAHI BESHRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256842104
|
|
MAHI BESHRA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-006/11804
(NARANPUR)
|
2404067000NRG24041020231428576
|
04/10/2023
|
RINDI HANSDAH
|
2404067WL121066
|
RINDI HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842100
|
|
RINDI HANSDAH
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-006/11816
(NARANPUR)
|
2404067000NRG24041020231428583
|
04/10/2023
|
KUSHAL BARDA
|
2404067WL121067
|
KUSHAL BARDA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842098
|
|
KUSHAL BARDA S/O-DAMU BARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIRING
|
OR-04-067-006-006/11816
(NARANPUR)
|
2404067000NRG24041020231428584
|
04/10/2023
|
MANJU BARDA
|
2404067WL121067
|
MANJU BARDA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842097
|
|
MANJU BARDA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-006/11837
(NARANPUR)
|
2404067000NRG24041020231428585
|
04/10/2023
|
SAKUNTALA PATRA
|
2404067WL121067
|
SAKUNTALA PATRA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842101
|
|
SHAKUNTALA PATRA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-006-008/11199
(NARANPUR)
|
2404067000NRG24041020231428577
|
04/10/2023
|
BEHERA KHUNTIA
|
2404067WL121066
|
BEHERA KHUNTIA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842106
|
|
BEHERA KHUNTIA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-006-008/11296
(NARANPUR)
|
2404067000NRG24041020231428590
|
04/10/2023
|
INDRA MANI JOTISH
|
2404067WL121069
|
INDRA MANI JOTISH
|
00048
|
BKID0005464
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256842107
|
|
INDRA MANI JOTISH
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-008/11296
(NARANPUR)
|
2404067000NRG24041020231428591
|
04/10/2023
|
SUKESHINI JOYTISH
|
2404067WL121069
|
SUKESHINI JOYTISH
|
00048
|
BKID0005464
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256842088
|
|
SUKESHINI JOTISH
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-008/12796
(NARANPUR)
|
2404067000NRG24041020231428578
|
04/10/2023
|
JYSHNARANI KHUNTIA
|
2404067WL121066
|
JYSHNARANI KHUNTIA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842105
|
|
JYSHNARANI KHUNTIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
22
|
TIRING
|
OR-04-067-006-004/10986
(NARANPUR)
|
2404067000NRG24041020231428579
|
04/10/2023
|
RAMAHARI SARADA
|
2404067WL121067
|
RAMAHARI SARADA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256842087
|
|
RAMHARI SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|