|
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-04-067-010-005/13105
(TIRING)
|
2404067010NRG24070620230651754
|
07/06/2023
|
RAJKISHORE MOHANTA
|
2404067010WL029195
|
RAJKISHORE MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581451
|
|
RAJKISHORE MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-010-005/6493
(TIRING)
|
2404067010NRG24070620230651755
|
07/06/2023
|
ARUN MOHANTA
|
2404067010WL029195
|
ARUN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581438
|
|
ARUN MAHANTA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-010-005/6502
(TIRING)
|
2404067010NRG24070620230651756
|
07/06/2023
|
BRUNDABANA MOHANTA
|
2404067010WL029195
|
BRUNDABANA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581473
|
|
BRUNDABAN MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-010-005/6513
(TIRING)
|
2404067010NRG24070620230651757
|
07/06/2023
|
BIMALA MOHANTA
|
2404067010WL029195
|
BIMALA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581470
|
|
BIMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-010-005/6521
(TIRING)
|
2404067010NRG24070620230651758
|
07/06/2023
|
SANGITA MOHANTA
|
2404067010WL029195
|
SANGITA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581440
|
|
SANGITA MAHANTA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-010-005/6532
(TIRING)
|
2404067010NRG24070620230651759
|
07/06/2023
|
SAMIR MOHANTA
|
2404067010WL029195
|
SAMIR MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581472
|
|
SAMIR MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-010-005/6545
(TIRING)
|
2404067010NRG24070620230651760
|
07/06/2023
|
DULALI KAIBARTA
|
2404067010WL029195
|
DULALI KAIBARTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581452
|
|
DULALI KAIBARTA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-010-005/6551
(TIRING)
|
2404067010NRG24070620230651761
|
07/06/2023
|
BABI MOHANTA
|
2404067010WL029195
|
BABI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581462
|
|
BABI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-010-005/6555
(TIRING)
|
2404067010NRG24070620230651762
|
07/06/2023
|
SANDERAM KAIBARTA
|
2404067010WL029195
|
SANDERAM KAIBARTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581475
|
|
SANDERAM KAIBARTA
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-010-005/6571
(TIRING)
|
2404067010NRG24070620230651763
|
07/06/2023
|
SHIBA MOHANTA
|
2404067010WL029195
|
SHIBA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581453
|
|
SIBANATH MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-010-006/12762-A
(TIRING)
|
2404067010NRG24070620230651720
|
07/06/2023
|
SAMBARI SARDAR
|
2404067010WL029194
|
SAMBARI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581461
|
|
SOMBARI SARDAR
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-010-006/13046
(TIRING)
|
2404067010NRG24070620230651721
|
07/06/2023
|
MANI NAIK
|
2404067010WL029194
|
MANI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581454
|
|
MANI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-010-006/13080
(TIRING)
|
2404067010NRG24070620230651722
|
07/06/2023
|
BHUBESH SARDAR
|
2404067010WL029194
|
BHUBESH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581442
|
|
BHUBESH SARDAR
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-010-006/13134
(TIRING)
|
2404067010NRG24070620230651723
|
07/06/2023
|
SITA NAIK
|
2404067010WL029194
|
SITA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581455
|
|
SITA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-010-006/13137
(TIRING)
|
2404067010NRG24070620230651724
|
07/06/2023
|
SUKUMARI SARDAR
|
2404067010WL029194
|
SUKUMARI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581463
|
|
SUKUMARI SARDAR
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-010-006/152679
(TIRING)
|
2404067010NRG24070620230651726
|
07/06/2023
|
MANI SARDAR
|
2404067010WL029194
|
MANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581464
|
|
MANI SARDAR
|
INDUSIND BANK(607189)
|
|
17
|
TIRING
|
OR-04-067-010-006/152679
(TIRING)
|
2404067010NRG24070620230651725
|
07/06/2023
|
NANDI SARDAR
|
2404067010WL029194
|
NANDI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581448
|
|
NANDI SARDAR
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-010-006/5608
(TIRING)
|
2404067010NRG24070620230651727
|
07/06/2023
|
JUGANA SARDAR
|
2404067010WL029194
|
JUGANA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581444
|
|
JUGANA SARDAR
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-010-006/5614
(TIRING)
|
2404067010NRG24070620230651729
|
07/06/2023
|
NADI NAIK
|
2404067010WL029194
|
NADI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581447
|
|
NADI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-010-006/5614
(TIRING)
|
2404067010NRG24070620230651728
|
07/06/2023
|
PANDU NAIK
|
2404067010WL029194
|
PANDU NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581458
|
|
PANDU NAIK
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-010-006/5634
(TIRING)
|
2404067010NRG24070620230651730
|
07/06/2023
|
BIRALI SARDAR
|
2404067010WL029194
|
BIRALI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581446
|
|
BIRALI SARDAR
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-010-006/5635
(TIRING)
|
2404067010NRG24070620230651731
|
07/06/2023
|
RAJESH KUMAR SARDAR
|
2404067010WL029194
|
RAJESH KUMAR SARDAR
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462581478
|
|
RAJESH KUMAR SARDAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-010-006/5675
(TIRING)
|
2404067010NRG24070620230651732
|
07/06/2023
|
DUKHINI SARADAR
|
2404067010WL029194
|
DUKHINI SARADAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581465
|
|
DUKHUNI SARDAR
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-010-006/5684
(TIRING)
|
2404067010NRG24070620230651733
|
07/06/2023
|
SABITRI SARDAR
|
2404067010WL029194
|
SABITRI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581468
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-010-006/5685
(TIRING)
|
2404067010NRG24070620230651734
|
07/06/2023
|
SURJAMANI SARADAR
|
2404067010WL029194
|
SURJAMANI SARADAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581474
|
|
SURYA MANI SARDAR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-010-006/5686
(TIRING)
|
2404067010NRG24070620230651735
|
07/06/2023
|
SUBHADRA SARDAR
|
2404067010WL029194
|
SUBHADRA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581443
|
|
SUBHADRA SARDAR
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-010-006/5690
(TIRING)
|
2404067010NRG24070620230651736
|
07/06/2023
|
DALAY SARADAR
|
2404067010WL029194
|
DALAY SARADAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581456
|
|
DALAY SARDAR
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-010-006/5690
(TIRING)
|
2404067010NRG24070620230651737
|
07/06/2023
|
SUSHILA SARADAR
|
2404067010WL029194
|
SUSHILA SARADAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581467
|
|
SUSILA SARDAR
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-010-006/5698
(TIRING)
|
2404067010NRG24070620230651738
|
07/06/2023
|
DEBENDRA SARDAR
|
2404067010WL029194
|
DEBENDRA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581466
|
|
DEBENDRA SARDAR
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-010-006/5701
(TIRING)
|
2404067010NRG24070620230651739
|
07/06/2023
|
THAKURANI SARDAR
|
2404067010WL029194
|
THAKURANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581457
|
|
THAKURANI SARDAR
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-010-006/5702
(TIRING)
|
2404067010NRG24070620230651740
|
07/06/2023
|
KARUNAKAR SARDAR
|
2404067010WL029194
|
KARUNAKAR SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581479
|
|
KARUNAKAR SARDAR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-010-006/5709
(TIRING)
|
2404067010NRG24070620230651741
|
07/06/2023
|
HARI BARDA
|
2404067010WL029194
|
HARI BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581450
|
|
HARI BARDA
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-010-006/5717
(TIRING)
|
2404067010NRG24070620230651742
|
07/06/2023
|
JAHARLAL SARDAR
|
2404067010WL029194
|
JAHARLAL SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581471
|
|
JAHARLAL SARDAR
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-010-006/5732
(TIRING)
|
2404067010NRG24070620230651743
|
07/06/2023
|
UTALA SARDAR
|
2404067010WL029194
|
UTALA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581477
|
|
UTALA SARDAR
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-010-006/5735
(TIRING)
|
2404067010NRG24070620230651744
|
07/06/2023
|
ANTU NAIK
|
2404067010WL029194
|
ANTU NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581476
|
|
ANTU NAIK
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-010-006/5747
(TIRING)
|
2404067010NRG24070620230651746
|
07/06/2023
|
LABAGHANA SARDAR
|
2404067010WL029194
|
LABAGHANA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581441
|
|
LABAGHANA SARDAR
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-010-006/5747
(TIRING)
|
2404067010NRG24070620230651745
|
07/06/2023
|
NANDI SARDAR
|
2404067010WL029194
|
NANDI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581480
|
|
NADI SARDAR
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-010-006/5748
(TIRING)
|
2404067010NRG24070620230651748
|
07/06/2023
|
HIRAMANI SARDAR
|
2404067010WL029194
|
HIRAMANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581445
|
|
HIRA MANI SARDAR
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-010-006/5748
(TIRING)
|
2404067010NRG24070620230651747
|
07/06/2023
|
NARESH SARDAR
|
2404067010WL029194
|
NARESH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581460
|
|
NARESH SARDAR
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-010-006/5764
(TIRING)
|
2404067010NRG24070620230651749
|
07/06/2023
|
SABITRI SARDAR
|
2404067010WL029194
|
SABITRI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581469
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-010-006/5772
(TIRING)
|
2404067010NRG24070620230651750
|
07/06/2023
|
GINI SARDAR
|
2404067010WL029194
|
GINI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581449
|
|
GINI SARDAR
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-010-006/5772
(TIRING)
|
2404067010NRG24070620230651751
|
07/06/2023
|
SALGE SARDAR
|
2404067010WL029194
|
SALGE SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581439
|
|
SALGE SARDAR
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-010-006/5778
(TIRING)
|
2404067010NRG24070620230651752
|
07/06/2023
|
SUMITRA SARDAR
|
2404067010WL029194
|
SUMITRA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581481
|
|
SUMITRA SARDAR
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-010-006/5801
(TIRING)
|
2404067010NRG24070620230651753
|
07/06/2023
|
SUNIL SARDAR
|
2404067010WL029194
|
SUNIL SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581459
|
|
SUNIL SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|