|
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-04-067-008-006/12396
(RENGALBEDA)
|
2404067000NRG24020320242186758
|
02/03/2024
|
MINA TIPIRIA
|
2404067WL242487
|
MINA TIPIRIA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983115
|
|
MINA TIPIRIYA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-006/12998
(RENGALBEDA)
|
2404067000NRG24020320242186759
|
02/03/2024
|
SUKUMARI DHIR
|
2404067WL242487
|
SUKUMARI DHIR
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983113
|
|
SUKUMARI DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-008-006/13026
(RENGALBEDA)
|
2404067000NRG24020320242186760
|
02/03/2024
|
BASANTA PATRA
|
2404067WL242487
|
BASANTA PATRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983122
|
|
BASANTA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-006/13039
(RENGALBEDA)
|
2404067000NRG24020320242186761
|
02/03/2024
|
HARIPADA DHIR
|
2404067WL242487
|
HARIPADA DHIR
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983124
|
|
HARIPADA DHIR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-006/13053
(RENGALBEDA)
|
2404067000NRG24020320242186762
|
02/03/2024
|
REBATI SI
|
2404067WL242487
|
REBATI SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983127
|
|
REBATI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRING
|
OR-04-067-008-006/13054
(RENGALBEDA)
|
2404067000NRG24020320242186763
|
02/03/2024
|
SUBASH CHANDRA SI
|
2404067WL242487
|
SUBASH CHANDRA SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983128
|
|
SUBASH CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRING
|
OR-04-067-008-006/1645
(RENGALBEDA)
|
2404067000NRG24020320242186765
|
02/03/2024
|
DILLIP DEO
|
2404067WL242487
|
DILLIP DEO
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983125
|
|
DILIP DEO
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-006/1680
(RENGALBEDA)
|
2404067000NRG24020320242186771
|
02/03/2024
|
ABHIRAM DEO
|
2404067WL242487
|
ABHIRAM DEO
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983114
|
|
ABHIRAM DEO
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-006/1680
(RENGALBEDA)
|
2404067000NRG24020320242186772
|
02/03/2024
|
JUGSTINI DEO
|
2404067WL242487
|
JUGSTINI DEO
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983116
|
|
JUGASTINI DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-008-006/1680
(RENGALBEDA)
|
2404067000NRG24020320242186773
|
02/03/2024
|
SABITRI DEO
|
2404067WL242487
|
SABITRI DEO
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983126
|
|
SABITRI DEO
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-008-006/1686
(RENGALBEDA)
|
2404067000NRG24020320242186775
|
02/03/2024
|
KUNA DEO
|
2404067WL242487
|
KUNA DEO
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983123
|
|
KUNA DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-008-006/13054
(RENGALBEDA)
|
2404067000NRG24020320242186764
|
02/03/2024
|
BIRATI SI
|
2404067WL242487
|
BIRATI SI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983129
|
|
MRS BIRATI SI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRING
|
OR-04-067-008-006/1660
(RENGALBEDA)
|
2404067000NRG24020320242186768
|
02/03/2024
|
GURA DEO
|
2404067WL242487
|
GURA DEO
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983117
|
|
MR GURA DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-008-006/1658
(RENGALBEDA)
|
2404067000NRG24020320242186767
|
02/03/2024
|
BASANTRA DEO
|
2404067WL242487
|
BASANTRA DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983118
|
|
BASANTRA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-008-006/1658
(RENGALBEDA)
|
2404067000NRG24020320242186766
|
02/03/2024
|
KRISHNA DEO
|
2404067WL242487
|
KRISHNA DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983121
|
|
KRISNA DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRING
|
OR-04-067-008-006/1660
(RENGALBEDA)
|
2404067000NRG24020320242186769
|
02/03/2024
|
BASANTI DEO
|
2404067WL242487
|
BASANTI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983120
|
|
BASANTI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-008-006/1662
(RENGALBEDA)
|
2404067000NRG24020320242186770
|
02/03/2024
|
MANJULA TIPIRIA
|
2404067WL242487
|
MANJULA TIPIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983131
|
|
MANJULA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRING
|
OR-04-067-008-006/1686
(RENGALBEDA)
|
2404067000NRG24020320242186774
|
02/03/2024
|
PRASANNA DEO
|
2404067WL242487
|
PRASANNA DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983119
|
|
PRASANNA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRING
|
OR-04-067-008-006/1726
(RENGALBEDA)
|
2404067000NRG24020320242186776
|
02/03/2024
|
SUMITRA DHAL
|
2404067WL242487
|
SUMITRA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799983130
|
|
SUMITRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|