|
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-04-067-006-001/11618
(NARANPUR)
|
2404067006NRG24200920231332002
|
22/09/2023
|
GAJENDRA TUDU
|
2404067006WL098471
|
GAJENDRA TUDU
|
00048
|
BKID0005464
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7330540811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRING
|
OR-04-067-006-001/12824
(NARANPUR)
|
2404067006NRG24200920231332003
|
22/09/2023
|
DUKHU MURMU
|
2404067006WL098471
|
DUKHU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540815
|
|
DHUKU MURMU
|
CANARA BANK(508532)
|
|
3
|
TIRING
|
OR-04-067-006-001/12824
(NARANPUR)
|
2404067006NRG24200920231332004
|
22/09/2023
|
PARBATI MURMU
|
2404067006WL098471
|
PARBATI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540823
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-001/12825
(NARANPUR)
|
2404067006NRG24200920231332005
|
22/09/2023
|
RAMSAI SOREN
|
2404067006WL098471
|
RAMSAI SOREN
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
11/11/2023
|
|
7330540812
|
|
RAMSAI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-004/10990
(NARANPUR)
|
2404067006NRG24200920231331979
|
22/09/2023
|
JAMUNA LOHAR
|
2404067006WL098469
|
JAMUNA LOHAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540785
|
|
JAMUNA LOHAR
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-004/11042
(NARANPUR)
|
2404067006NRG24200920231331990
|
22/09/2023
|
JITRAY MURMU
|
2404067006WL098470
|
JITRAY MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540822
|
|
JITRAY MURMU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-004/11042
(NARANPUR)
|
2404067006NRG24200920231331991
|
22/09/2023
|
SURUBALI MURMU
|
2404067006WL098470
|
SURUBALI MURMU
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
11/11/2023
|
|
7330540824
|
|
SURUBALI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-004/11047
(NARANPUR)
|
2404067006NRG24200920231331992
|
22/09/2023
|
BALARAM MARANDI
|
2404067006WL098470
|
BALARAM MARANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540797
|
|
BALARAM MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-004/11047
(NARANPUR)
|
2404067006NRG24200920231331993
|
22/09/2023
|
SARITA SOREN
|
2404067006WL098470
|
SARITA SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
11/11/2023
|
|
7330540799
|
|
SARITA MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-004/11060
(NARANPUR)
|
2404067006NRG24200920231331994
|
22/09/2023
|
RAM MAJHI
|
2404067006WL098470
|
RAM MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540792
|
|
RAM MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-004/11066
(NARANPUR)
|
2404067006NRG24200920231331965
|
22/09/2023
|
MAYA MARNDI
|
2404067006WL098467
|
MAYA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540800
|
|
MAYA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-004/11084
(NARANPUR)
|
2404067006NRG24200920231331982
|
22/09/2023
|
NARAN MAJHI
|
2404067006WL098469
|
NARAN MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540793
|
|
NARAN MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-006-004/11084
(NARANPUR)
|
2404067006NRG24200920231331981
|
22/09/2023
|
SAKRE MAJHI
|
2404067006WL098469
|
SAKRE MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540801
|
|
SAKRA MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-004/11084
(NARANPUR)
|
2404067006NRG24200920231331980
|
22/09/2023
|
SIMAL MAJHI
|
2404067006WL098469
|
SIMAL MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540795
|
|
SIMAL MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-004/11087
(NARANPUR)
|
2404067006NRG24200920231332006
|
22/09/2023
|
RAIMAT KISKU
|
2404067006WL098471
|
RAIMAT KISKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540825
|
|
RAIMAT KISKU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-004/11097
(NARANPUR)
|
2404067006NRG24200920231331983
|
22/09/2023
|
KARAN HEMBRAM
|
2404067006WL098469
|
KARAN HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540806
|
|
KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-004/11097
(NARANPUR)
|
2404067006NRG24200920231331984
|
22/09/2023
|
SAKRA HEMBRAM
|
2404067006WL098469
|
SAKRA HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540804
|
|
SAKRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-006-005/11920
(NARANPUR)
|
2404067006NRG24200920231332016
|
22/09/2023
|
JANO MUNDUYA
|
2404067006WL098473
|
JANO MUNDUYA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330540820
|
|
JANO BANRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIRING
|
OR-04-067-006-005/11920
(NARANPUR)
|
2404067006NRG24200920231332015
|
22/09/2023
|
SAMA PURTY
|
2404067006WL098473
|
SAMA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540783
|
|
SAMA MUNDUYA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-005/11957
(NARANPUR)
|
2404067006NRG24200920231332008
|
22/09/2023
|
REBATI BINDHANI
|
2404067006WL098471
|
REBATI BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540782
|
|
REBATI BINDHANI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-005/11957
(NARANPUR)
|
2404067006NRG24200920231332007
|
22/09/2023
|
SURU BINDHANI
|
2404067006WL098471
|
SURU BINDHANI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
11/11/2023
|
|
7330540807
|
|
SURU BINDHANI
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-006-005/12768
(NARANPUR)
|
2404067006NRG24200920231332017
|
22/09/2023
|
RENGA BANDARA
|
2404067006WL098473
|
RENGA BANDARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540814
|
|
RENGA BANDARA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-006-005/12768
(NARANPUR)
|
2404067006NRG24200920231332018
|
22/09/2023
|
SUMITRA BANDRA
|
2404067006WL098473
|
SUMITRA BANDRA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
11/11/2023
|
|
7330540796
|
|
SUMITRA BANDRA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-006-005/12851
(NARANPUR)
|
2404067006NRG24200920231332010
|
22/09/2023
|
NAMSI BARI
|
2404067006WL098471
|
NAMSI BARI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
11/11/2023
|
|
7330540786
|
|
NAMSI BARI
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-006-008/11126
(NARANPUR)
|
2404067006NRG24200920231332019
|
22/09/2023
|
PANOSWARI SI
|
2404067006WL098473
|
PANOSWARI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540787
|
|
PANASARI SI
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-006-008/11140
(NARANPUR)
|
2404067006NRG24200920231331985
|
22/09/2023
|
SHRIDEBI SI
|
2404067006WL098469
|
SHRIDEBI SI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540808
|
|
SHRIDEBI SI
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-006-008/11148
(NARANPUR)
|
2404067006NRG24200920231331996
|
22/09/2023
|
BIMALA DHAL
|
2404067006WL098470
|
BIMALA DHAL
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7330540784
|
|
BIMALA DHAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-006-008/11148
(NARANPUR)
|
2404067006NRG24200920231331995
|
22/09/2023
|
RAMJIT DHAL
|
2404067006WL098470
|
RAMJIT DHAL
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7330540794
|
|
RAMAJIT DHAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-006-008/11175
(NARANPUR)
|
2404067006NRG24200920231331967
|
22/09/2023
|
SANTI LOHAR
|
2404067006WL098467
|
SANTI LOHAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
11/11/2023
|
|
7330540802
|
|
SHANTI LOHAR
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-006-008/11255
(NARANPUR)
|
2404067006NRG24200920231331987
|
22/09/2023
|
BAUNDI DHIR
|
2404067006WL098469
|
BAUNDI DHIR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540803
|
|
BOUNDI DHIR
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-006-008/11255
(NARANPUR)
|
2404067006NRG24200920231331986
|
22/09/2023
|
RAJKISHORE DHIR
|
2404067006WL098469
|
RAJKISHORE DHIR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540817
|
|
RAJKISHOR DHIR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-006-008/11261
(NARANPUR)
|
2404067006NRG24200920231331968
|
22/09/2023
|
KUSHA DHAR SI
|
2404067006WL098467
|
KUSHA DHAR SI
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
11/11/2023
|
|
7330540810
|
|
KUSHADHARA SI
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-006-008/11261
(NARANPUR)
|
2404067006NRG24200920231331969
|
22/09/2023
|
TULASI SI
|
2404067006WL098467
|
TULASI SI
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
11/11/2023
|
|
7330540821
|
|
TULASI SI
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-006-008/11263
(NARANPUR)
|
2404067006NRG24200920231331998
|
22/09/2023
|
RANJAN SI
|
2404067006WL098470
|
RANJAN SI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330540816
|
|
MR RANJAN KUMAR SI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRING
|
OR-04-067-006-008/11275
(NARANPUR)
|
2404067006NRG24200920231331970
|
22/09/2023
|
BIRADHAMANI DHAL
|
2404067006WL098467
|
BIRADHAMANI DHAL
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
11/11/2023
|
|
7330540813
|
|
BIRADHAMANI DHAL
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-006-008/12405
(NARANPUR)
|
2404067006NRG24200920231331971
|
22/09/2023
|
BIRSING BARDA
|
2404067006WL098467
|
BIRSING BARDA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540809
|
|
BIRSING BARDA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-006-008/12405
(NARANPUR)
|
2404067006NRG24200920231331973
|
22/09/2023
|
DHANANTARI BARDA
|
2404067006WL098467
|
DHANANTARI BARDA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540791
|
|
DHANANTARI BARDA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-006-008/12405
(NARANPUR)
|
2404067006NRG24200920231331972
|
22/09/2023
|
PANGILA BARDA
|
2404067006WL098467
|
PANGILA BARDA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540805
|
|
PANGILA BARDA
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-006-008/12801
(NARANPUR)
|
2404067006NRG24200920231331988
|
22/09/2023
|
SUBHADRA DHAL
|
2404067006WL098469
|
SUBHADRA DHAL
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7330540789
|
|
SUBHADRA DHAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-006-008/12838
(NARANPUR)
|
2404067006NRG24200920231332001
|
22/09/2023
|
ANITA DHIR
|
2404067006WL098470
|
ANITA DHIR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
11/11/2023
|
|
7330540790
|
|
ANITA DHIR
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-006-008/12838
(NARANPUR)
|
2404067006NRG24200920231332000
|
22/09/2023
|
NANDI GHOSE DHIR
|
2404067006WL098470
|
NANDI GHOSE DHIR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540788
|
|
MR NANDIGHOS RAJKISHOR DHIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRING
|
OR-04-067-006-008/12844
(NARANPUR)
|
2404067006NRG24200920231331974
|
22/09/2023
|
ALEYA HEMBRAM
|
2404067006WL098467
|
ALEYA HEMBRAM
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7330540798
|
|
ALEYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
43
|
TIRING
|
OR-04-067-006-008/12844
(NARANPUR)
|
2404067006NRG24200920231331975
|
22/09/2023
|
MENJO HEMBRAM
|
2404067006WL098467
|
MENJO HEMBRAM
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7330540819
|
|
MENJO HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
44
|
TIRING
|
OR-04-067-006-005/12851
(NARANPUR)
|
2404067006NRG24200920231332009
|
22/09/2023
|
GAMIYA BARI
|
2404067006WL098471
|
GAMIYA BARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330540818
|
|
GAMIYA BARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|