|
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-04-067-005-005/19341
(LUPUNG)
|
2404067000NRG24180520230395069
|
18/05/2023
|
HINDU TUDU
|
2404067WL017765
|
HINDU TUDU
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770925
|
|
HINDURAY TUDU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-005-005/19341
(LUPUNG)
|
2404067000NRG24180520230395070
|
18/05/2023
|
KARMI TUDU
|
2404067WL017765
|
KARMI TUDU
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770923
|
|
KARMI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-005-005/1945523
(LUPUNG)
|
2404067000NRG24180520230395072
|
18/05/2023
|
KALABATI MAHAKUD
|
2404067WL017765
|
KALABATI MAHAKUD
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770920
|
|
KALIBATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-005/1945523
(LUPUNG)
|
2404067000NRG24180520230395071
|
18/05/2023
|
SANU MAHAKUD
|
2404067WL017765
|
SANU MAHAKUD
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770921
|
|
SONU MAHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-005/8569
(LUPUNG)
|
2404067000NRG24180520230395078
|
18/05/2023
|
INDUMOTI TUDU
|
2404067WL017765
|
INDUMOTI TUDU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770928
|
|
INDUMATI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-005/8588
(LUPUNG)
|
2404067000NRG24180520230395080
|
18/05/2023
|
KUMTI MAHAKUD
|
2404067WL017765
|
KUMTI MAHAKUD
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770906
|
|
KUMATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-005/8602
(LUPUNG)
|
2404067000NRG24180520230395082
|
18/05/2023
|
ARJUN HEMBRAM
|
2404067WL017765
|
ARJUN HEMBRAM
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770919
|
|
ARJUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-005/8602
(LUPUNG)
|
2404067000NRG24180520230395081
|
18/05/2023
|
MAYA HEMBRAM
|
2404067WL017765
|
MAYA HEMBRAM
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770917
|
|
MAYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-005/8615
(LUPUNG)
|
2404067000NRG24180520230395085
|
18/05/2023
|
SURUBALI TUDU
|
2404067WL017765
|
SURUBALI TUDU
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770926
|
|
SURUBALI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-005-005/8616
(LUPUNG)
|
2404067000NRG24180520230395087
|
18/05/2023
|
KUSHAL SOREN
|
2404067WL017765
|
KUSHAL SOREN
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770922
|
|
KUSAL SOREN
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-005/8639
(LUPUNG)
|
2404067000NRG24180520230395089
|
18/05/2023
|
MADHU TUDU
|
2404067WL017765
|
MADHU TUDU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770918
|
|
MADHU TUDU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-005/8656
(LUPUNG)
|
2404067000NRG24180520230395090
|
18/05/2023
|
VIMA TUDU
|
2404067WL017765
|
VIMA TUDU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770927
|
|
BHIMA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
TIRING
|
OR-04-067-005-005/8615
(LUPUNG)
|
2404067000NRG24180520230395084
|
18/05/2023
|
ABHIRAM TUDU
|
2404067WL017765
|
ABHIRAM TUDU
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770910
|
|
ABHIRAM TUDU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-005/8667
(LUPUNG)
|
2404067000NRG24180520230395092
|
18/05/2023
|
KUNI TUDU
|
2404067WL017765
|
KUNI TUDU
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770924
|
|
KUNI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-005-005/1945530
(LUPUNG)
|
2404067000NRG24180520230395073
|
18/05/2023
|
ARJUN TUDU
|
2404067WL017765
|
ARJUN TUDU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770912
|
|
ARJUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRING
|
OR-04-067-005-005/1945530
(LUPUNG)
|
2404067000NRG24180520230395074
|
18/05/2023
|
DULARI TUDU
|
2404067WL017765
|
DULARI TUDU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770916
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-005/1945562
(LUPUNG)
|
2404067000NRG24180520230395075
|
18/05/2023
|
LAKHAN TUDU
|
2404067WL017765
|
LAKHAN TUDU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770913
|
|
LAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-005-005/1945562
(LUPUNG)
|
2404067000NRG24180520230395076
|
18/05/2023
|
SAKRA TUDU
|
2404067WL017765
|
SAKRA TUDU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770915
|
|
SAKRA SOREN
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-005/8569
(LUPUNG)
|
2404067000NRG24180520230395079
|
18/05/2023
|
KUNARAM TUDU
|
2404067WL017765
|
KUNARAM TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770914
|
|
KUNARAM TUDU
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRING
|
OR-04-067-005-005/8667
(LUPUNG)
|
2404067000NRG24180520230395091
|
18/05/2023
|
SUNDAR TUDU
|
2404067WL017765
|
SUNDAR TUDU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770907
|
|
MR SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
TIRING
|
OR-04-067-005-005/8616
(LUPUNG)
|
2404067000NRG24180520230395086
|
18/05/2023
|
LAXMI SOREN
|
2404067WL017765
|
LAXMI SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820770908
|
|
LAXMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRING
|
OR-04-067-005-005/8638
(LUPUNG)
|
2404067000NRG24180520230395088
|
18/05/2023
|
JASMI MARNDI
|
2404067WL017765
|
JASMI MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770909
|
|
JASMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRING
|
OR-04-067-005-005/8670
(LUPUNG)
|
2404067000NRG24180520230395093
|
18/05/2023
|
KAPURA MARNDI
|
2404067WL017765
|
KAPURA MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820770911
|
|
KAPURA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|