|
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-04-067-001-004/12551
(BAD DALIMA)
|
2404067001NRG24091120231661172
|
09/11/2023
|
MAMATA MURMU
|
2404067001WL164360
|
MAMATA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520475
|
|
MAMATA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-001-004/13152
(BAD DALIMA)
|
2404067001NRG24091120231661175
|
09/11/2023
|
NANIKA BADRA
|
2404067001WL164360
|
NANIKA BADRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520483
|
|
NANIKA BADRA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-004/13164
(BAD DALIMA)
|
2404067001NRG24091120231661176
|
09/11/2023
|
LAXMI MARNDI
|
2404067001WL164360
|
LAXMI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520479
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-004/13188
(BAD DALIMA)
|
2404067001NRG24091120231661177
|
09/11/2023
|
KANHU CHARAN URAM
|
2404067001WL164360
|
KANHU CHARAN URAM
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963520473
|
|
KANHU CHARAN URAM
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-001-004/6943
(BAD DALIMA)
|
2404067001NRG24091120231661181
|
09/11/2023
|
JABA BANDRA
|
2404067001WL164360
|
JABA BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520487
|
|
JABA BANDRA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-004/6987
(BAD DALIMA)
|
2404067001NRG24091120231661186
|
09/11/2023
|
GELHI URANG
|
2404067001WL164360
|
GELHI URANG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520488
|
|
GELHI ORAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-004/7012
(BAD DALIMA)
|
2404067001NRG24091120231661188
|
09/11/2023
|
SARATHI MOHAKUD
|
2404067001WL164360
|
SARATHI MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520478
|
|
SARATHI MOHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-004/7055
(BAD DALIMA)
|
2404067001NRG24091120231661191
|
09/11/2023
|
PHAGU BASKEY
|
2404067001WL164360
|
PHAGU BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520480
|
|
PHAGU BASKEY
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-004/7066
(BAD DALIMA)
|
2404067001NRG24091120231661192
|
09/11/2023
|
ANANTA RAJ
|
2404067001WL164360
|
ANANTA RAJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520481
|
|
ANANTA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRING
|
OR-04-067-001-004/7130
(BAD DALIMA)
|
2404067001NRG24091120231661202
|
09/11/2023
|
GAJENDRA MANDI
|
2404067001WL164360
|
GAJENDRA MANDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520474
|
|
GAJENDRA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRING
|
OR-04-067-001-004/7160
(BAD DALIMA)
|
2404067001NRG24091120231661204
|
09/11/2023
|
BHAGYABATI DHAL
|
2404067001WL164360
|
BHAGYABATI DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520476
|
|
BHAGYABATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-001-004/7178
(BAD DALIMA)
|
2404067001NRG24091120231661206
|
09/11/2023
|
MANSA MUNDA
|
2404067001WL164360
|
MANSA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520484
|
|
MANSA MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-001-004/7179
(BAD DALIMA)
|
2404067001NRG24091120231661207
|
09/11/2023
|
ALAMANI MUNDA
|
2404067001WL164360
|
ALAMANI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520482
|
|
ALAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRING
|
OR-04-067-001-004/7192
(BAD DALIMA)
|
2404067001NRG24091120231661209
|
09/11/2023
|
SATYABATEE TUNG
|
2404067001WL164360
|
SATYABATEE TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520477
|
|
SATYABATEE TUNG
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-001-004/7197
(BAD DALIMA)
|
2404067001NRG24091120231661211
|
09/11/2023
|
PRADEEP DHUNGIA
|
2404067001WL164360
|
PRADEEP DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520486
|
|
PRADEEP DHUNGIA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-001-004/7208
(BAD DALIMA)
|
2404067001NRG24091120231661213
|
09/11/2023
|
TENE PATRA
|
2404067001WL164360
|
TENE PATRA
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963520485
|
|
TENE PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
17
|
TIRING
|
OR-04-067-001-004/7029
(BAD DALIMA)
|
2404067001NRG24091120231661190
|
09/11/2023
|
JAYAHARI PATRA
|
2404067001WL164360
|
JAYAHARI PATRA
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963520472
|
|
JAYAHARI PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
TIRING
|
OR-04-067-001-004/13316
(BAD DALIMA)
|
2404067001NRG24091120231661179
|
09/11/2023
|
PREETI PATRA
|
2404067001WL164360
|
PREETI PATRA
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963520489
|
|
MRS PREETI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRING
|
OR-04-067-001-004/7129
(BAD DALIMA)
|
2404067001NRG24091120231661201
|
09/11/2023
|
NARSING MURMU
|
2404067001WL164360
|
NARSING MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520490
|
|
MR NARSINGH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-001-004/6945
(BAD DALIMA)
|
2404067001NRG24091120231661182
|
09/11/2023
|
KISTH LOHAR
|
2404067001WL164360
|
KISTH LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520495
|
|
KISTH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-001-004/6957
(BAD DALIMA)
|
2404067001NRG24091120231661184
|
09/11/2023
|
JAMBI PURTY
|
2404067001WL164360
|
JAMBI PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963520469
|
|
JAMBI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRING
|
OR-04-067-001-004/6966
(BAD DALIMA)
|
2404067001NRG24091120231661185
|
09/11/2023
|
DADEE BASHKEY
|
2404067001WL164360
|
DADEE BASHKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520491
|
|
DADEE BASHKEY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRING
|
OR-04-067-001-004/6989
(BAD DALIMA)
|
2404067001NRG24091120231661187
|
09/11/2023
|
BILASH SWAR
|
2404067001WL164360
|
BILASH SWAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520492
|
|
BILASH SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRING
|
OR-04-067-001-004/7082
(BAD DALIMA)
|
2404067001NRG24091120231661195
|
09/11/2023
|
SAMAY BASKEY
|
2404067001WL164360
|
SAMAY BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520465
|
|
SAMAY BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRING
|
OR-04-067-001-004/7096
(BAD DALIMA)
|
2404067001NRG24091120231661196
|
09/11/2023
|
NALINDRA PATRA
|
2404067001WL164360
|
NALINDRA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963520493
|
|
NALINDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRING
|
OR-04-067-001-004/7110
(BAD DALIMA)
|
2404067001NRG24091120231661197
|
09/11/2023
|
BHUNDA BINDHANI
|
2404067001WL164360
|
BHUNDA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520494
|
|
BHUNDA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRING
|
OR-04-067-001-004/7124
(BAD DALIMA)
|
2404067001NRG24091120231661199
|
09/11/2023
|
DAMADAR PRUTI
|
2404067001WL164360
|
DAMADAR PRUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520466
|
|
DAMADAR PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRING
|
OR-04-067-001-004/7125
(BAD DALIMA)
|
2404067001NRG24091120231661200
|
09/11/2023
|
JAUNA TUDU
|
2404067001WL164360
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520471
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-004/7152
(BAD DALIMA)
|
2404067001NRG24091120231661203
|
09/11/2023
|
DHANKA TUDU
|
2404067001WL164360
|
DHANKA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963520470
|
|
DHANKA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRING
|
OR-04-067-001-004/7161
(BAD DALIMA)
|
2404067001NRG24091120231661205
|
09/11/2023
|
HATIRAM BADRA
|
2404067001WL164360
|
HATIRAM BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963520468
|
|
HATIRAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRING
|
OR-04-067-001-004/7183
(BAD DALIMA)
|
2404067001NRG24091120231661208
|
09/11/2023
|
ROMESH SAHU
|
2404067001WL164360
|
ROMESH SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963520467
|
|
RAMESH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|