|
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-04-067-002-004/11623
(BAD NARINI)
|
2404067000NRG24071020231455638
|
09/10/2023
|
KEDAR HEMBRAM
|
2404067WL126681
|
KEDAR HEMBRAM
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854711
|
|
KEDAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-004/12270
(BAD NARINI)
|
2404067000NRG24071020231455644
|
09/10/2023
|
DASIKAR HEMBRAM
|
2404067WL126681
|
DASIKAR HEMBRAM
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854715
|
|
DASIKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-002-004/13024
(BAD NARINI)
|
2404067000NRG24071020231455645
|
09/10/2023
|
SUPAY PALEYA
|
2404067WL126681
|
SUPAY PALEYA
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854710
|
|
SUPAY PALEYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-002-004/11630
(BAD NARINI)
|
2404067000NRG24071020231455641
|
09/10/2023
|
SURENDRA NATH GAGARAY
|
2404067WL126681
|
SURENDRA NATH GAGARAY
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256854714
|
|
MR SURENDRA NATH GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-002-004/11625
(BAD NARINI)
|
2404067000NRG24071020231455639
|
09/10/2023
|
SHANTI HEMBRAM
|
2404067WL126681
|
SHANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854706
|
|
SHANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRING
|
OR-04-067-002-004/11627
(BAD NARINI)
|
2404067000NRG24071020231455640
|
09/10/2023
|
SUKOMATI HEMBRAM
|
2404067WL126681
|
SUKOMATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256854708
|
|
MRS SUKAMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRING
|
OR-04-067-002-004/12146
(BAD NARINI)
|
2404067000NRG24071020231455642
|
09/10/2023
|
DUNBI PALEYA
|
2404067WL126681
|
DUNBI PALEYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854707
|
|
DUMBI PALEYA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-002-004/12156
(BAD NARINI)
|
2404067000NRG24071020231455643
|
09/10/2023
|
MAJURA PALEYA
|
2404067WL126681
|
MAJURA PALEYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854713
|
|
MAJURA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRING
|
OR-04-067-002-004/3479
(BAD NARINI)
|
2404067000NRG24071020231455646
|
09/10/2023
|
TEPRE PALEYA
|
2404067WL126681
|
TEPRE PALEYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854709
|
|
TEPRE PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRING
|
OR-04-067-002-004/3484
(BAD NARINI)
|
2404067000NRG24071020231455647
|
09/10/2023
|
BUDUNI PALEYA
|
2404067WL126681
|
BUDUNI PALEYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256854712
|
|
BUDUNI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|