|
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-04-067-004-004/12020140
(KULUGHUTU)
|
2404067000NRG24080220242113268
|
08/02/2024
|
MAHATI SAWAYA
|
2404067WL232627
|
MAHATI SAWAYA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664502
|
|
MAHATI SAHANYAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRING
|
OR-04-067-004-004/1202042
(KULUGHUTU)
|
2404067000NRG24080220242113270
|
08/02/2024
|
CHANDRAY MURMU
|
2404067WL232627
|
CHANDRAY MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664498
|
|
CHANDRAY MURMU SO
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-004/4237
(KULUGHUTU)
|
2404067000NRG24080220242113275
|
08/02/2024
|
BIRANG LAMAE
|
2404067WL232627
|
BIRANG LAMAE
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664500
|
|
BIRAN LAMAE
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-004-004/4251
(KULUGHUTU)
|
2404067000NRG24080220242113277
|
08/02/2024
|
RANDAY LAMAY
|
2404067WL232627
|
RANDAY LAMAY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664514
|
|
RANDAY LAMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-004-004/4268
(KULUGHUTU)
|
2404067000NRG24080220242113279
|
08/02/2024
|
DHANI MURMU
|
2404067WL232627
|
DHANI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664499
|
|
DHANI MURMU
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-004-004/4302
(KULUGHUTU)
|
2404067000NRG24080220242113281
|
08/02/2024
|
CHHITA MURMU
|
2404067WL232627
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664501
|
|
CHHITA MURMU
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-004-004/4309
(KULUGHUTU)
|
2404067000NRG24080220242113283
|
08/02/2024
|
SODA HEMBRAM
|
2404067WL232627
|
SODA HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664503
|
|
SADA HEMBRAM SO KI
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-004-004/4338
(KULUGHUTU)
|
2404067000NRG24080220242113285
|
08/02/2024
|
CHHITA MURMU
|
2404067WL232627
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664505
|
|
CHHITA MURMU
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-004-004/4372
(KULUGHUTU)
|
2404067000NRG24080220242113287
|
08/02/2024
|
MURUM LAMAY
|
2404067WL232627
|
MURUM LAMAY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664504
|
|
MURUM LAMAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-004-004/1202023
(KULUGHUTU)
|
2404067000NRG24080220242113269
|
08/02/2024
|
CHAMPA MURMU
|
2404067WL232627
|
CHAMPA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664511
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-004-004/1202093
(KULUGHUTU)
|
2404067000NRG24080220242113272
|
08/02/2024
|
JINGI BANSING
|
2404067WL232627
|
JINGI BANSING
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664519
|
|
JINGI BANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-004-004/1201969
(KULUGHUTU)
|
2404067000NRG24080220242113266
|
08/02/2024
|
KARNA LAMAE
|
2404067WL232627
|
KARNA LAMAE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664518
|
|
KARNA LAMAE
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-004-004/1202000
(KULUGHUTU)
|
2404067000NRG24080220242113267
|
08/02/2024
|
LAXMI MURMU
|
2404067WL232627
|
LAXMI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664517
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-004-004/4232
(KULUGHUTU)
|
2404067000NRG24080220242113274
|
08/02/2024
|
DASHAMA SAONYAI
|
2404067WL232627
|
DASHAMA SAONYAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664512
|
|
DASHAMA SAONYAI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-004-004/4232
(KULUGHUTU)
|
2404067000NRG24080220242113273
|
08/02/2024
|
SAIDU SAWYAN
|
2404067WL232627
|
SAIDU SAWYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664510
|
|
SUIDU SAWYAN
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-004-004/4249
(KULUGHUTU)
|
2404067000NRG24080220242113276
|
08/02/2024
|
MOHENDRA SAWANYA
|
2404067WL232627
|
MOHENDRA SAWANYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664507
|
|
SHRI MOHENDRA SAWANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRING
|
OR-04-067-004-004/4288
(KULUGHUTU)
|
2404067000NRG24080220242113280
|
08/02/2024
|
SINGO MURMU
|
2404067WL232627
|
SINGO MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664508
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-004-004/4328
(KULUGHUTU)
|
2404067000NRG24080220242113284
|
08/02/2024
|
LAKHAI MURMU
|
2404067WL232627
|
LAKHAI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664506
|
|
LAKHAI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-004-004/4342
(KULUGHUTU)
|
2404067000NRG24080220242113286
|
08/02/2024
|
SADU LAMAYA
|
2404067WL232627
|
SADU LAMAYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664513
|
|
SADHU LAMAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-004-004/1202056
(KULUGHUTU)
|
2404067000NRG24080220242113271
|
08/02/2024
|
MOHAN MURMU
|
2404067WL232627
|
MOHAN MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664515
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRING
|
OR-04-067-004-004/4262
(KULUGHUTU)
|
2404067000NRG24080220242113278
|
08/02/2024
|
ANTA MURMU
|
2404067WL232627
|
ANTA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664509
|
|
SHRI ANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRING
|
OR-04-067-004-004/4303
(KULUGHUTU)
|
2404067000NRG24080220242113282
|
08/02/2024
|
KUCHASIRAM SAWANYA
|
2404067WL232627
|
KUCHASIRAM SAWANYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664516
|
|
MR SRIRAM SAWANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|