|
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-04-067-001-006/6756
(BAD DALIMA)
|
2404067000NRG24190320242227635
|
19/03/2024
|
ABHIRAM PURTY
|
2404067WL247754
|
ABHIRAM PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615159
|
|
ABHIRAM PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-001-006/13117
(BAD DALIMA)
|
2404067000NRG24190320242227616
|
19/03/2024
|
LEBA SAMAD
|
2404067WL247754
|
LEBA SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615170
|
|
LEBA SAMAD
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-006/13127
(BAD DALIMA)
|
2404067000NRG24190320242227617
|
19/03/2024
|
LANGLA PURTY
|
2404067WL247754
|
LANGLA PURTY
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898615167
|
|
LANGADA PURTTI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-006/13240
(BAD DALIMA)
|
2404067000NRG24190320242227618
|
19/03/2024
|
MECHA SAMAND
|
2404067WL247754
|
MECHA SAMAND
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898615177
|
|
MECHA SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-001-006/132580949
(BAD DALIMA)
|
2404067000NRG24190320242227620
|
19/03/2024
|
RAUTU BAIPAI
|
2404067WL247754
|
RAUTU BAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615166
|
|
RAUTU BAIPAI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-006/132580950
(BAD DALIMA)
|
2404067000NRG24190320242227621
|
19/03/2024
|
NUNI BANSINGH
|
2404067WL247754
|
NUNI BANSINGH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615179
|
|
NUNI BANSINGH
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-006/132580951
(BAD DALIMA)
|
2404067000NRG24190320242227622
|
19/03/2024
|
CHANDU LUGUN
|
2404067WL247754
|
CHANDU LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898615180
|
|
CHANDU LUGUN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRING
|
OR-04-067-001-006/13361
(BAD DALIMA)
|
2404067000NRG24190320242227623
|
19/03/2024
|
BALISING PURTY
|
2404067WL247754
|
BALISING PURTY
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898615171
|
|
BALESING PURTY
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-006/13428
(BAD DALIMA)
|
2404067000NRG24190320242227624
|
19/03/2024
|
NANDURAM LUGUN
|
2404067WL247754
|
NANDURAM LUGUN
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898615174
|
|
NANDURAM LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-006/13466
(BAD DALIMA)
|
2404067000NRG24190320242227626
|
19/03/2024
|
POONAM SAMAD
|
2404067WL247754
|
POONAM SAMAD
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898615172
|
|
POONAM SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRING
|
OR-04-067-001-006/13472
(BAD DALIMA)
|
2404067000NRG24190320242227627
|
19/03/2024
|
MAMATA MAYEE PURTY
|
2404067WL247754
|
MAMATA MAYEE PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898615176
|
|
MAMATA MAYEE PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-001-006/14371
(BAD DALIMA)
|
2404067000NRG24190320242227628
|
19/03/2024
|
TARANI PURTY
|
2404067WL247754
|
TARANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615175
|
|
TARANI PURTY
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-001-006/14386
(BAD DALIMA)
|
2404067000NRG24190320242227630
|
19/03/2024
|
BISHU SURIN
|
2404067WL247754
|
BISHU SURIN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615168
|
|
BISHU SURIN
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-006/6719
(BAD DALIMA)
|
2404067000NRG24190320242227633
|
19/03/2024
|
ANAMI PRUTY
|
2404067WL247754
|
ANAMI PRUTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615165
|
|
ANAMI PURTY
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-001-006/6745
(BAD DALIMA)
|
2404067000NRG24190320242227634
|
19/03/2024
|
MADURI PRUTI
|
2404067WL247754
|
MADURI PRUTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615169
|
|
MAJURA PURTY
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-001-006/6762
(BAD DALIMA)
|
2404067000NRG24190320242227636
|
19/03/2024
|
SUKUMATI PURTY
|
2404067WL247754
|
SUKUMATI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615173
|
|
SUKUMATI PURTY
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-001-006/6791
(BAD DALIMA)
|
2404067000NRG24190320242227637
|
19/03/2024
|
SORAJINI PURTY
|
2404067WL247754
|
SORAJINI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898615160
|
|
SORAJINI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRING
|
OR-04-067-001-006/6806
(BAD DALIMA)
|
2404067000NRG24190320242227639
|
19/03/2024
|
BABALU BADRA
|
2404067WL247754
|
BABALU BADRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615163
|
|
BABULU BADRA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-006/6816
(BAD DALIMA)
|
2404067000NRG24190320242227640
|
19/03/2024
|
BALARAM PURTY
|
2404067WL247754
|
BALARAM PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615164
|
|
BALARAM PURTY
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-006/6823
(BAD DALIMA)
|
2404067000NRG24190320242227641
|
19/03/2024
|
MAHATI PURTY
|
2404067WL247754
|
MAHATI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615161
|
|
MAHANTI PURTY
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-001-006/6841
(BAD DALIMA)
|
2404067000NRG24190320242227642
|
19/03/2024
|
SUKURMONI PURTY
|
2404067WL247754
|
SUKURMONI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615162
|
|
SUKURMANI PURTY
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-006/6857
(BAD DALIMA)
|
2404067000NRG24190320242227643
|
19/03/2024
|
BEHERA LUGUN
|
2404067WL247754
|
BEHERA LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615178
|
|
BEHERA LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
23
|
TIRING
|
OR-04-067-001-006/132580945
(BAD DALIMA)
|
2404067000NRG24190320242227619
|
19/03/2024
|
JINGI PURTY
|
2404067WL247754
|
JINGI PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615158
|
|
JINGI BANARA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-006/13452
(BAD DALIMA)
|
2404067000NRG24190320242227625
|
19/03/2024
|
JOBA BANARA
|
2404067WL247754
|
JOBA BANARA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898615157
|
|
MRS JOBA BANARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRING
|
OR-04-067-001-006/6797
(BAD DALIMA)
|
2404067000NRG24190320242227638
|
19/03/2024
|
GANESH BIRULY
|
2404067WL247754
|
GANESH BIRULY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615156
|
|
GANESH BIRULY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
26
|
TIRING
|
OR-04-067-001-006/14372
(BAD DALIMA)
|
2404067000NRG24190320242227629
|
19/03/2024
|
DILLIP KUMAR SURIN
|
2404067WL247754
|
DILLIP KUMAR SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898615155
|
|
DILLIP KUMAR SURIN
|
UCO BANK(607066)
|
|
27
|
TIRING
|
OR-04-067-001-006/6629
(BAD DALIMA)
|
2404067000NRG24190320242227631
|
19/03/2024
|
PANGELA PURTY
|
2404067WL247754
|
PANGELA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898615154
|
|
PANGELA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRING
|
OR-04-067-001-006/6706
(BAD DALIMA)
|
2404067000NRG24190320242227632
|
19/03/2024
|
CHEMA SURIN
|
2404067WL247754
|
CHEMA SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898615153
|
|
CHEMA SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|