|
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-04-067-002-006/13025
(BAD NARINI)
|
2404067000NRG24010920231229411
|
01/09/2023
|
BISHNU KALUNDIA
|
2404067WL071913
|
BISHNU KALUNDIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269366167
|
|
BISHNU KALUNDIA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-006/13025
(BAD NARINI)
|
2404067000NRG24010920231229410
|
01/09/2023
|
KUNI KALUNDIA
|
2404067WL071913
|
KUNI KALUNDIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269366166
|
|
KUNI KALUNDIA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-002-006/3124
(BAD NARINI)
|
2404067000NRG24010920231229412
|
01/09/2023
|
BIJA TUDU
|
2404067WL071913
|
BIJA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269366164
|
|
BIJA TUDU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-002-006/3135
(BAD NARINI)
|
2404067000NRG24010920231229413
|
01/09/2023
|
SURUBALI BANGSING
|
2404067WL071913
|
SURUBALI BANGSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269366168
|
|
SURUBALI BANGSING
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-002-006/3164
(BAD NARINI)
|
2404067000NRG24010920231229415
|
01/09/2023
|
LAXMAN TUDU
|
2404067WL071913
|
LAXMAN TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269366165
|
|
MR LAXMAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-002-006/3148
(BAD NARINI)
|
2404067000NRG24010920231229414
|
01/09/2023
|
AMBHA TUDU
|
2404067WL071913
|
AMBHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269366162
|
|
AMBHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRING
|
OR-04-067-002-006/3164
(BAD NARINI)
|
2404067000NRG24010920231229416
|
01/09/2023
|
KAPURA TUDU
|
2404067WL071913
|
KAPURA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269366163
|
|
KAPURA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-002-006/3186
(BAD NARINI)
|
2404067000NRG24010920231229417
|
01/09/2023
|
KALI CH. MARNDI
|
2404067WL071913
|
KALI CH. MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269366161
|
|
KALI CH. MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|