|
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-04-067-009-001/10687
(SANBHUNDU)
|
2404067000NRG24130220242126764
|
13/02/2024
|
RAJU TUDU
|
2404067WL234363
|
RAJU TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951646
|
|
RAJU TUDU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-009-001/10805
(SANBHUNDU)
|
2404067000NRG24130220242126768
|
13/02/2024
|
SUNITA MOHAKUD
|
2404067WL234363
|
SUNITA MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951642
|
|
SUNITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-009-001/12182
(SANBHUNDU)
|
2404067000NRG24130220242126773
|
13/02/2024
|
NAKUL MAHAKUD
|
2404067WL234363
|
NAKUL MAHAKUD
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799951651
|
|
NAKUL MAHAKUD
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-009-006/10287
(SANBHUNDU)
|
2404067000NRG24130220242126830
|
13/02/2024
|
LUSHKI HANSDAH
|
2404067WL234370
|
LUSHKI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951645
|
|
LUSHKI HANSDAH WO
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-009-006/10295
(SANBHUNDU)
|
2404067000NRG24130220242126832
|
13/02/2024
|
SENGO SOREN
|
2404067WL234370
|
SENGO SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951639
|
|
SINGO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRING
|
OR-04-067-009-006/10314
(SANBHUNDU)
|
2404067000NRG24130220242126834
|
13/02/2024
|
KARMI SOREN
|
2404067WL234370
|
KARMI SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951637
|
|
KARMI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-009-006/10333
(SANBHUNDU)
|
2404067000NRG24130220242126835
|
13/02/2024
|
PAYA TUDU
|
2404067WL234370
|
PAYA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951641
|
|
PAYAMANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRING
|
OR-04-067-009-006/10338
(SANBHUNDU)
|
2404067000NRG24130220242126837
|
13/02/2024
|
BIJO MARNDI
|
2404067WL234370
|
BIJO MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951636
|
|
BIJO MARNDI WO MAJH
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-009-006/10348
(SANBHUNDU)
|
2404067000NRG24130220242126839
|
13/02/2024
|
KAMLO MURMU
|
2404067WL234370
|
KAMLO MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951640
|
|
KAMLA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-009-006/10650
(SANBHUNDU)
|
2404067000NRG24130220242126783
|
13/02/2024
|
LALITA SAMAD
|
2404067WL234363
|
LALITA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951650
|
|
LALITA SAMAD
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-009-006/12235
(SANBHUNDU)
|
2404067000NRG24130220242126844
|
13/02/2024
|
FULA MURMU
|
2404067WL234370
|
FULA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951644
|
|
PHULA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-009-006/122681
(SANBHUNDU)
|
2404067000NRG24130220242126847
|
13/02/2024
|
SUMI TUDU
|
2404067WL234370
|
SUMI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951635
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-009-006/12703
(SANBHUNDU)
|
2404067000NRG24130220242126851
|
13/02/2024
|
JAUNA MARNDI
|
2404067WL234370
|
JAUNA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951638
|
|
JAUNA MARANDI WO MA
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-009-006/12704
(SANBHUNDU)
|
2404067000NRG24130220242126852
|
13/02/2024
|
DEOLA MURMU
|
2404067WL234370
|
DEOLA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951643
|
|
DEULA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-009-001/10005
(SANBHUNDU)
|
2404067000NRG24130220242126760
|
13/02/2024
|
RAIMANI PURTY
|
2404067WL234363
|
RAIMANI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951630
|
|
RAIMUNI PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRING
|
OR-04-067-009-001/10058
(SANBHUNDU)
|
2404067000NRG24130220242126761
|
13/02/2024
|
CHANDRAY MARNDI
|
2404067WL234363
|
CHANDRAY MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951632
|
|
Mr. CHANDRAI MARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIRING
|
OR-04-067-009-001/10088
(SANBHUNDU)
|
2404067000NRG24130220242126762
|
13/02/2024
|
BHOGAN HEMBRAM
|
2404067WL234363
|
BHOGAN HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951667
|
|
BHOGAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-009-001/10687
(SANBHUNDU)
|
2404067000NRG24130220242126763
|
13/02/2024
|
KARMI TUDU
|
2404067WL234363
|
KARMI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951625
|
|
KARMI TUDU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-009-001/10771
(SANBHUNDU)
|
2404067000NRG24130220242126765
|
13/02/2024
|
RAIMAT SOREN
|
2404067WL234363
|
RAIMAT SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951660
|
|
RAIMAT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRING
|
OR-04-067-009-001/10803
(SANBHUNDU)
|
2404067000NRG24130220242126766
|
13/02/2024
|
KAUSHALYA SARDAR
|
2404067WL234363
|
KAUSHALYA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951665
|
|
KOUSHALYA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRING
|
OR-04-067-009-001/10804
(SANBHUNDU)
|
2404067000NRG24130220242126767
|
13/02/2024
|
SUMOHAN SARDAR
|
2404067WL234363
|
SUMOHAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951624
|
|
SUMOHAN SARDAR
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-009-001/10809
(SANBHUNDU)
|
2404067000NRG24130220242126769
|
13/02/2024
|
CHANDRIKA BALAY
|
2404067WL234363
|
CHANDRIKA BALAY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951659
|
|
CHANDRIKA BALAY
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-009-001/10810
(SANBHUNDU)
|
2404067000NRG24130220242126770
|
13/02/2024
|
BUDUNI NAIK
|
2404067WL234363
|
BUDUNI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951657
|
|
BUDUNI NAIK
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-009-001/12177
(SANBHUNDU)
|
2404067000NRG24130220242126771
|
13/02/2024
|
DALKA SARDAR
|
2404067WL234363
|
DALKA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951628
|
|
BADA DALAK SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRING
|
OR-04-067-009-001/12177
(SANBHUNDU)
|
2404067000NRG24130220242126772
|
13/02/2024
|
NADI SARDAR
|
2404067WL234363
|
NADI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951662
|
|
NANDI SARDAR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-009-001/12193
(SANBHUNDU)
|
2404067000NRG24130220242126774
|
13/02/2024
|
SARO MOHAKUD
|
2404067WL234363
|
SARO MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951654
|
|
SARO MOHAKUD
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-009-001/122366
(SANBHUNDU)
|
2404067000NRG24130220242126775
|
13/02/2024
|
SAMU MAHAKUD
|
2404067WL234363
|
SAMU MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951648
|
|
SAMU MAHAKUD
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-009-001/122426
(SANBHUNDU)
|
2404067000NRG24130220242126776
|
13/02/2024
|
MANISHA SARDAR
|
2404067WL234363
|
MANISHA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951658
|
|
MANISHA SARDAR
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-009-001/122495
(SANBHUNDU)
|
2404067000NRG24130220242126777
|
13/02/2024
|
SIDA TUDU
|
2404067WL234363
|
SIDA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951670
|
|
SIDA TUDU
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-009-001/122698
(SANBHUNDU)
|
2404067000NRG24130220242126778
|
13/02/2024
|
ARTI SAMAD
|
2404067WL234363
|
ARTI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951666
|
|
ARTI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRING
|
OR-04-067-009-001/9961
(SANBHUNDU)
|
2404067000NRG24130220242126779
|
13/02/2024
|
INDRABATI SARDAR
|
2404067WL234363
|
INDRABATI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951627
|
|
INDRABATI SARDAR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-009-001/9990
(SANBHUNDU)
|
2404067000NRG24130220242126780
|
13/02/2024
|
JAGESWAR LOHAR
|
2404067WL234363
|
JAGESWAR LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951664
|
|
JOGESWAR LOHAR
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-009-001/9998
(SANBHUNDU)
|
2404067000NRG24130220242126781
|
13/02/2024
|
PADMABATI LOHAR
|
2404067WL234363
|
PADMABATI LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951669
|
|
PADMABATI LOHAR
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-009-006/10276
(SANBHUNDU)
|
2404067000NRG24130220242126829
|
13/02/2024
|
SINAGO HANSDAH
|
2404067WL234370
|
SINAGO HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951649
|
|
SINGO HANSDAH
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-009-006/10292
(SANBHUNDU)
|
2404067000NRG24130220242126831
|
13/02/2024
|
JHANA SOREN
|
2404067WL234370
|
JHANA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951647
|
|
JHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRING
|
OR-04-067-009-006/10312
(SANBHUNDU)
|
2404067000NRG24130220242126833
|
13/02/2024
|
NAMSI HEMBRAM
|
2404067WL234370
|
NAMSI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951626
|
|
NAMSI HEMBRAM
|
BANK OF BARODA(606985)
|
|
37
|
TIRING
|
OR-04-067-009-006/10337
(SANBHUNDU)
|
2404067000NRG24130220242126836
|
13/02/2024
|
RAMA SOREN
|
2404067WL234370
|
RAMA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951656
|
|
RAMA SOREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TIRING
|
OR-04-067-009-006/10373
(SANBHUNDU)
|
2404067000NRG24130220242126840
|
13/02/2024
|
SHANKHI TUDU
|
2404067WL234370
|
SHANKHI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951623
|
|
SHANKHI TUDU
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-009-006/10378
(SANBHUNDU)
|
2404067000NRG24130220242126841
|
13/02/2024
|
MAIDI TUDU
|
2404067WL234370
|
MAIDI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951655
|
|
MAIDI TUDU
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-009-006/10647
(SANBHUNDU)
|
2404067000NRG24130220242126782
|
13/02/2024
|
CHANDRAI SARDAR
|
2404067WL234363
|
CHANDRAI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951661
|
|
CHANDANI SARDAR
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-009-006/122290
(SANBHUNDU)
|
2404067000NRG24130220242126842
|
13/02/2024
|
NAGI SAMAD
|
2404067WL234370
|
NAGI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951663
|
|
NAGI SAMAD
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-009-006/122335
(SANBHUNDU)
|
2404067000NRG24130220242126843
|
13/02/2024
|
GHANA SAMAD
|
2404067WL234370
|
GHANA SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951634
|
|
GHANA SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRING
|
OR-04-067-009-006/122484
(SANBHUNDU)
|
2404067000NRG24130220242126846
|
13/02/2024
|
SITA MARNDI
|
2404067WL234370
|
SITA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951629
|
|
SITA MARNDI
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-009-006/122686
(SANBHUNDU)
|
2404067000NRG24130220242126848
|
13/02/2024
|
CHHATKA MARNDI
|
2404067WL234370
|
CHHATKA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951668
|
|
CHHATKA MARNDI
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-009-006/122744
(SANBHUNDU)
|
2404067000NRG24130220242126849
|
13/02/2024
|
KARNA SOREN
|
2404067WL234370
|
KARNA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951671
|
|
KARNA SOREN
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-009-006/122745
(SANBHUNDU)
|
2404067000NRG24130220242126850
|
13/02/2024
|
SUMI SOREN
|
2404067WL234370
|
SUMI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951672
|
|
SUMI SOREN WO MANS
|
BANK OF BARODA(606985)
|
|
47
|
TIRING
|
OR-04-067-009-007/9770
(SANBHUNDU)
|
2404067000NRG24130220242126853
|
13/02/2024
|
DULI MURMU
|
2404067WL234370
|
DULI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951631
|
|
DULI MURMU W O BHAGA
|
BANK OF BARODA(606985)
|
|
48
|
TIRING
|
OR-04-067-009-007/9822-A
(SANBHUNDU)
|
2404067000NRG24130220242126854
|
13/02/2024
|
GOBINDA CHANDRA HEMBRAM
|
2404067WL234370
|
GOBINDA CHANDRA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951633
|
|
GOBINDA CHANDRA HEMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
49
|
TIRING
|
OR-04-067-009-006/10339
(SANBHUNDU)
|
2404067000NRG24130220242126838
|
13/02/2024
|
SIRIF CHANDRA TUDU
|
2404067WL234370
|
SIRIF CHANDRA TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951652
|
|
SIRIF CHANDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRING
|
OR-04-067-009-006/122406
(SANBHUNDU)
|
2404067000NRG24130220242126845
|
13/02/2024
|
GAJENDRA NATH TUDU
|
2404067WL234370
|
GAJENDRA NATH TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799951653
|
|
Mr. GAJENDRANATH TUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|