|
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-04-067-004-008/1201983
(KULUGHUTU)
|
2404067000NRG24160120242051870
|
16/01/2024
|
SIBANGINI GODSORA
|
2404067WL222602
|
SIBANGINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672265
|
|
MISS SIBANGINI GODSARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRING
|
OR-04-067-004-008/120909
(KULUGHUTU)
|
2404067000NRG24160120242051871
|
16/01/2024
|
GANESWAR GODSORA
|
2404067WL222602
|
GANESWAR GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672263
|
|
GANESWAR GODSORA
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-008/2131
(KULUGHUTU)
|
2404067000NRG24160120242051873
|
16/01/2024
|
GIRI LAMAY
|
2404067WL222602
|
GIRI LAMAY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672262
|
|
GIRI LAMAYA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-004-008/2133
(KULUGHUTU)
|
2404067000NRG24160120242051874
|
16/01/2024
|
SINI GODSORA
|
2404067WL222602
|
SINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672672264
|
|
SINI GODSORA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRING
|
OR-04-067-004-008/2187
(KULUGHUTU)
|
2404067000NRG24160120242051877
|
16/01/2024
|
DAMAN BESRA
|
2404067WL222602
|
DAMAN BESRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672672261
|
|
DOMAN BESHRA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-004-005/5086
(KULUGHUTU)
|
2404067000NRG24160120242051866
|
16/01/2024
|
SUBASINI GODSARA
|
2404067WL222602
|
SUBASINI GODSARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672274
|
|
SUBASINI GODSARA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-004-008/1201950
(KULUGHUTU)
|
2404067000NRG24160120242051867
|
16/01/2024
|
MAN SING SOREN
|
2404067WL222602
|
MAN SING SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672272
|
|
MANSING SOREN S/O SIDA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-004-008/1201967
(KULUGHUTU)
|
2404067000NRG24160120242051869
|
16/01/2024
|
SUKHAMATI GODSARA
|
2404067WL222602
|
SUKHAMATI GODSARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672271
|
|
SUKHAMATI GODSARA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-004-008/120910
(KULUGHUTU)
|
2404067000NRG24160120242051872
|
16/01/2024
|
CHAMPAMANI BINDHANI
|
2404067WL222602
|
CHAMPAMANI BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672267
|
|
CHAMPA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-004-008/2136
(KULUGHUTU)
|
2404067000NRG24160120242051875
|
16/01/2024
|
NUNI GODASARA
|
2404067WL222602
|
NUNI GODASARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672273
|
|
NUNI GODASAR
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-004-008/2145
(KULUGHUTU)
|
2404067000NRG24160120242051876
|
16/01/2024
|
BEHERA GODSORA
|
2404067WL222602
|
BEHERA GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672268
|
|
BEHERA GODSARA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-004-008/2190
(KULUGHUTU)
|
2404067000NRG24160120242051878
|
16/01/2024
|
JASMI GODSORA
|
2404067WL222602
|
JASMI GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672269
|
|
JASAMI GODSARA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-004-008/5444
(KULUGHUTU)
|
2404067000NRG24160120242051879
|
16/01/2024
|
KAPURA HEMBRAM
|
2404067WL222602
|
KAPURA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672270
|
|
KAPURA KEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-004-008/1201950
(KULUGHUTU)
|
2404067000NRG24160120242051868
|
16/01/2024
|
DELHO SOREN
|
2404067WL222602
|
DELHO SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672275
|
|
DELHO SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-004-008/5468
(KULUGHUTU)
|
2404067000NRG24160120242051880
|
16/01/2024
|
ANIL DEOGAM
|
2404067WL222602
|
ANIL DEOGAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672672266
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|