|
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-04-067-005-007/9544
(LUPUNG)
|
2404067000NRG24300320242264765
|
30/03/2024
|
SURABALI HANSDAH
|
2404067WL252531
|
SURABALI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894727
|
|
SURUBALI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-005-006/1945573
(LUPUNG)
|
2404067000NRG24300320242262653
|
30/03/2024
|
Champa Baskey
|
2404067WL252244
|
Champa Baskey
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898894751
|
|
CHAMPA BASKEY
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-005-007/19376
(LUPUNG)
|
2404067000NRG24300320242264735
|
30/03/2024
|
LAXMAN MARNDI
|
2404067WL252531
|
LAXMAN MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894739
|
|
LAXMAN MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-007/19390
(LUPUNG)
|
2404067000NRG24300320242264736
|
30/03/2024
|
BASET MARNDI
|
2404067WL252531
|
BASET MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894745
|
|
BASET MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-007/19453
(LUPUNG)
|
2404067000NRG24300320242264738
|
30/03/2024
|
KAPURA HANSDAH
|
2404067WL252531
|
KAPURA HANSDAH
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898894748
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-007/19465
(LUPUNG)
|
2404067000NRG24300320242264739
|
30/03/2024
|
DULARI MURMU
|
2404067WL252531
|
DULARI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894747
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-007/19480
(LUPUNG)
|
2404067000NRG24300320242264741
|
30/03/2024
|
SAMAY MURMU
|
2404067WL252531
|
SAMAY MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898894743
|
|
SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-007/19490
(LUPUNG)
|
2404067000NRG24300320242264743
|
30/03/2024
|
PRADEEP HANSDAH
|
2404067WL252531
|
PRADEEP HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894749
|
|
PRADEEP HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRING
|
OR-04-067-005-007/19496
(LUPUNG)
|
2404067000NRG24300320242264745
|
30/03/2024
|
KHELA MURMU
|
2404067WL252531
|
KHELA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894742
|
|
KHELA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-005-007/19522
(LUPUNG)
|
2404067000NRG24300320242264747
|
30/03/2024
|
RAJMAL HANSDAH
|
2404067WL252531
|
RAJMAL HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894750
|
|
SHRI RAJMAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRING
|
OR-04-067-005-007/9446
(LUPUNG)
|
2404067000NRG24300320242264749
|
30/03/2024
|
SANA KUANR MARNDI
|
2404067WL252531
|
SANA KUANR MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894734
|
|
SAN KUANR MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-007/9446
(LUPUNG)
|
2404067000NRG24300320242264750
|
30/03/2024
|
SINGA MARNDI
|
2404067WL252531
|
SINGA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894735
|
|
SUGI MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-007/9454
(LUPUNG)
|
2404067000NRG24300320242264751
|
30/03/2024
|
SANA MURMU
|
2404067WL252531
|
SANA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894724
|
|
SANA MURMU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-007/9468
(LUPUNG)
|
2404067000NRG24300320242264752
|
30/03/2024
|
HUGU BESHRA
|
2404067WL252531
|
HUGU BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894736
|
|
HUGU BESHRA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-007/9470
(LUPUNG)
|
2404067000NRG24300320242264753
|
30/03/2024
|
PHULO MANI HANSDAH
|
2404067WL252531
|
PHULO MANI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894725
|
|
PHULAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-005-007/9477
(LUPUNG)
|
2404067000NRG24300320242264754
|
30/03/2024
|
BIJA MURMU
|
2404067WL252531
|
BIJA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894737
|
|
BIJA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-007/9486
(LUPUNG)
|
2404067000NRG24300320242264755
|
30/03/2024
|
CHAMI TUDU
|
2404067WL252531
|
CHAMI TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894752
|
|
CHAMI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRING
|
OR-04-067-005-007/9488
(LUPUNG)
|
2404067000NRG24300320242264757
|
30/03/2024
|
SAMAI MURMU
|
2404067WL252531
|
SAMAI MURMU
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898894726
|
|
SAMAI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-007/9511
(LUPUNG)
|
2404067000NRG24300320242264761
|
30/03/2024
|
SAGRAM MARNDI
|
2404067WL252531
|
SAGRAM MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894738
|
|
SAGRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRING
|
OR-04-067-005-007/9512
(LUPUNG)
|
2404067000NRG24300320242264762
|
30/03/2024
|
NANI MARNDI
|
2404067WL252531
|
NANI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894744
|
|
NANI MANDRI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-005-007/9512
(LUPUNG)
|
2404067000NRG24300320242264763
|
30/03/2024
|
THAKURA MARNDI
|
2404067WL252531
|
THAKURA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894741
|
|
THAKURA MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-005-007/9532
(LUPUNG)
|
2404067000NRG24300320242264764
|
30/03/2024
|
JABA SOREN
|
2404067WL252531
|
JABA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894740
|
|
JABA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRING
|
OR-04-067-005-007/9571
(LUPUNG)
|
2404067000NRG24300320242264766
|
30/03/2024
|
HISIMANI SOREN
|
2404067WL252531
|
HISIMANI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894746
|
|
HISIMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
24
|
TIRING
|
OR-04-067-005-007/19500
(LUPUNG)
|
2404067000NRG24300320242264746
|
30/03/2024
|
SIDHLAL MURMU
|
2404067WL252531
|
SIDHLAL MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894731
|
|
MR SIDHLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
TIRING
|
OR-04-067-005-007/9497
(LUPUNG)
|
2404067000NRG24300320242264759
|
30/03/2024
|
SUNARAM PATRA
|
2404067WL252531
|
SUNARAM PATRA
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894722
|
|
MR SANURAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
TIRING
|
OR-04-067-005-006/1945575
(LUPUNG)
|
2404067000NRG24300320242262654
|
30/03/2024
|
NACHA SOE
|
2404067WL252244
|
NACHA SOE
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898894733
|
|
MRS NACHA SOE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRING
|
OR-04-067-005-007/19466
(LUPUNG)
|
2404067000NRG24300320242264740
|
30/03/2024
|
SUNDURA MURMU
|
2404067WL252531
|
SUNDURA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894723
|
|
MR SUNDURA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRING
|
OR-04-067-005-007/19487
(LUPUNG)
|
2404067000NRG24300320242264742
|
30/03/2024
|
SIDHESWAR SOREN
|
2404067WL252531
|
SIDHESWAR SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894728
|
|
MR SIDHESWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRING
|
OR-04-067-005-007/19491
(LUPUNG)
|
2404067000NRG24300320242264744
|
30/03/2024
|
THAKURA MURMU
|
2404067WL252531
|
THAKURA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898894730
|
|
THAKURA MURMU SO SA
|
BANK OF BARODA(606985)
|
|
30
|
TIRING
|
OR-04-067-005-007/19523
(LUPUNG)
|
2404067000NRG24300320242264748
|
30/03/2024
|
SAMAY MURMU
|
2404067WL252531
|
SAMAY MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894729
|
|
MR SAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRING
|
OR-04-067-005-007/9488
(LUPUNG)
|
2404067000NRG24300320242264758
|
30/03/2024
|
LAKHIA MURMU
|
2404067WL252531
|
LAKHIA MURMU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898894732
|
|
LAKHIAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
32
|
TIRING
|
OR-04-067-005-007/19453
(LUPUNG)
|
2404067000NRG24300320242264737
|
30/03/2024
|
BIKRAM HANSDA
|
2404067WL252531
|
BIKRAM HANSDA
|
00462
|
UCBA0000909
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898894719
|
|
BIKRAM HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
33
|
TIRING
|
OR-04-067-005-007/9486
(LUPUNG)
|
2404067000NRG24300320242264756
|
30/03/2024
|
CHAMTU TUDU
|
2404067WL252531
|
CHAMTU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894720
|
|
CHAMTU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TIRING
|
OR-04-067-005-007/9502
(LUPUNG)
|
2404067000NRG24300320242264760
|
30/03/2024
|
RAGHU MURMU
|
2404067WL252531
|
RAGHU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898894721
|
|
RAGHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|