|
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-04-067-006-008/11120
(NARANPUR)
|
2404067006NRG24310120242092429
|
01/02/2024
|
JAYSING SI
|
2404067006WL229556
|
JAYSING SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861131
|
|
JAYASING SI
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-006-008/11120
(NARANPUR)
|
2404067006NRG24310120242092430
|
01/02/2024
|
NIDRAMANI SI
|
2404067006WL229556
|
NIDRAMANI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861118
|
|
NIDRAMANI SI
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-008/11128
(NARANPUR)
|
2404067006NRG24310120242092431
|
01/02/2024
|
SATYANARAYAN SI
|
2404067006WL229556
|
SATYANARAYAN SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861127
|
|
SATYA NARAYAN SI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-008/11130
(NARANPUR)
|
2404067006NRG24310120242092432
|
01/02/2024
|
AJIT DHAL
|
2404067006WL229556
|
AJIT DHAL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861128
|
|
AJIT DHAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-008/11153
(NARANPUR)
|
2404067006NRG24310120242092433
|
01/02/2024
|
CHAKRADHAR TUNGA
|
2404067006WL229556
|
CHAKRADHAR TUNGA
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145861125
|
|
CHAKRADHAR TUNGA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-008/11163
(NARANPUR)
|
2404067006NRG24310120242092434
|
01/02/2024
|
YUDHISTHIR PATBANDHA
|
2404067006WL229556
|
YUDHISTHIR PATBANDHA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861139
|
|
JUDHISHTHIR PATBANDHA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-008/11169
(NARANPUR)
|
2404067006NRG24310120242092435
|
01/02/2024
|
JAYANTA SI
|
2404067006WL229556
|
JAYANTA SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861112
|
|
JAYANTA SI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-008/11195
(NARANPUR)
|
2404067006NRG24310120242092436
|
01/02/2024
|
KUNI GODSORA
|
2404067006WL229556
|
KUNI GODSORA
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145861123
|
|
KUNI GODSORA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-008/11221
(NARANPUR)
|
2404067006NRG24310120242092437
|
01/02/2024
|
PAGAR PURTY
|
2404067006WL229556
|
PAGAR PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861130
|
|
PAGAR PURTY
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-008/11231
(NARANPUR)
|
2404067006NRG24310120242092438
|
01/02/2024
|
CHHITA NAIK
|
2404067006WL229556
|
CHHITA NAIK
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145861119
|
|
CHHITA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-008/11260
(NARANPUR)
|
2404067006NRG24310120242092439
|
01/02/2024
|
SARSWATI SI
|
2404067006WL229556
|
SARSWATI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861113
|
|
SARASWATI SI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-008/11262
(NARANPUR)
|
2404067006NRG24310120242092440
|
01/02/2024
|
KABITA SI
|
2404067006WL229556
|
KABITA SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861114
|
|
KABITA SI
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-006-008/11269
(NARANPUR)
|
2404067006NRG24310120242092441
|
01/02/2024
|
JITENDRA SI
|
2404067006WL229556
|
JITENDRA SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861132
|
|
JITENDRA SI
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-008/11272
(NARANPUR)
|
2404067006NRG24310120242092442
|
01/02/2024
|
HEMANTI PATBANDHA
|
2404067006WL229556
|
HEMANTI PATBANDHA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861129
|
|
HEMANTI PATBANDHA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-008/11278
(NARANPUR)
|
2404067006NRG24310120242092443
|
01/02/2024
|
AMULYASI
|
2404067006WL229556
|
AMULYASI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861134
|
|
AMULYA SEE
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-008/11288
(NARANPUR)
|
2404067006NRG24310120242092444
|
01/02/2024
|
LAKSHMI TIPIRIA
|
2404067006WL229556
|
LAKSHMI TIPIRIA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861140
|
|
LAKSHMI TIPIRIA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-008/11300
(NARANPUR)
|
2404067006NRG24310120242092446
|
01/02/2024
|
SUSHEN KAIBARTA
|
2404067006WL229556
|
SUSHEN KAIBARTA
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145861124
|
|
SUSEN KAIBARTA
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-006-008/11302
(NARANPUR)
|
2404067006NRG24310120242092447
|
01/02/2024
|
DAKSHINI SARDAR
|
2404067006WL229556
|
DAKSHINI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861138
|
|
DAKSHINI SARDAR
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-006-008/11306
(NARANPUR)
|
2404067006NRG24310120242092448
|
01/02/2024
|
JAYRANI KAIBARTA
|
2404067006WL229556
|
JAYRANI KAIBARTA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145861126
|
|
JAYRANI KAIBARTA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-008/11307
(NARANPUR)
|
2404067006NRG24310120242092449
|
01/02/2024
|
KARIA TUDU
|
2404067006WL229556
|
KARIA TUDU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145861122
|
|
KARIA TUDU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-008/12409
(NARANPUR)
|
2404067006NRG24310120242092450
|
01/02/2024
|
SAIBANI SARDAR
|
2404067006WL229556
|
SAIBANI SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861133
|
|
SAIBANI SANDIL
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-006-008/12420
(NARANPUR)
|
2404067006NRG24310120242092451
|
01/02/2024
|
LAKHMI JAMUDA
|
2404067006WL229556
|
LAKHMI JAMUDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861111
|
|
LAKHMI JAMUDA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-006-008/12517
(NARANPUR)
|
2404067006NRG24310120242092452
|
01/02/2024
|
SUBHOBATI THANTARI
|
2404067006WL229556
|
SUBHOBATI THANTARI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861116
|
|
SUBHOBATI THANTARI
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-006-008/12745
(NARANPUR)
|
2404067006NRG24310120242092453
|
01/02/2024
|
URWASHI DHAL
|
2404067006WL229556
|
URWASHI DHAL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861115
|
|
URWASHI DHAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-006-008/12895
(NARANPUR)
|
2404067006NRG24310120242092455
|
01/02/2024
|
CHUNKI RANI TIPIRIA
|
2404067006WL229556
|
CHUNKI RANI TIPIRIA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861120
|
|
MISS CHUMKI RANI PURAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRING
|
OR-04-067-006-008/12896
(NARANPUR)
|
2404067006NRG24310120242092456
|
01/02/2024
|
MANAS KUMAR DHAL
|
2404067006WL229556
|
MANAS KUMAR DHAL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861117
|
|
MANAS KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-006-008/12918
(NARANPUR)
|
2404067006NRG24310120242092459
|
01/02/2024
|
SACHIN SI
|
2404067006WL229556
|
SACHIN SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861121
|
|
MR SACHIN SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
28
|
TIRING
|
OR-04-067-006-008/12880
(NARANPUR)
|
2404067006NRG24310120242092454
|
01/02/2024
|
OKIL DHAL
|
2404067006WL229556
|
OKIL DHAL
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145861136
|
|
OKILA DHAL
|
CANARA BANK(508532)
|
|
29
|
TIRING
|
OR-04-067-006-008/12922
(NARANPUR)
|
2404067006NRG24310120242092460
|
01/02/2024
|
KALPANA SI
|
2404067006WL229556
|
KALPANA SI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861135
|
|
KALPANA PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
TIRING
|
OR-04-067-006-008/11289
(NARANPUR)
|
2404067006NRG24310120242092445
|
01/02/2024
|
KALI TIPIRIA
|
2404067006WL229556
|
KALI TIPIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861137
|
|
KALICHARAN TIPIRIA
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-006-008/12897
(NARANPUR)
|
2404067006NRG24310120242092457
|
01/02/2024
|
SULOCHANA KAIBARTA
|
2404067006WL229556
|
SULOCHANA KAIBARTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861109
|
|
SULOCHANA KAIBARTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRING
|
OR-04-067-006-008/12907
(NARANPUR)
|
2404067006NRG24310120242092458
|
01/02/2024
|
SUSMITA DHAL
|
2404067006WL229556
|
SUSMITA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145861110
|
|
SUSHMITA SHEE D/O SHAMBHU SHEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|