|
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-04-067-002-002/13043
(BAD NARINI)
|
2404067000NRG24061120231639104
|
06/11/2023
|
DAMAYANTI BANARA
|
2404067WL161591
|
DAMAYANTI BANARA
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388394707
|
|
DAMAYANTI BANARA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-003/12195
(BAD NARINI)
|
2404067000NRG24061120231638844
|
06/11/2023
|
HARISH MOHAKUD
|
2404067WL161559
|
HARISH MOHAKUD
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394709
|
|
HARISH MOHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-002-003/13139
(BAD NARINI)
|
2404067000NRG24061120231638845
|
06/11/2023
|
SUMITRA BAIPAI
|
2404067WL161559
|
SUMITRA BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394710
|
|
SUMITRA BAIPAI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-002-003/3876
(BAD NARINI)
|
2404067000NRG24061120231638846
|
06/11/2023
|
BABULAL BAIPAI
|
2404067WL161559
|
BABULAL BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394716
|
|
BABULAL BAIPAI
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-002-003/3989
(BAD NARINI)
|
2404067000NRG24061120231638938
|
06/11/2023
|
JAMBI BAIPAI
|
2404067WL161570
|
JAMBI BAIPAI
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388394708
|
|
JAMBI BAIPAI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-002-003/4007
(BAD NARINI)
|
2404067000NRG24061120231638828
|
06/11/2023
|
SURU TIYU
|
2404067WL161555
|
SURU TIYU
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388394713
|
|
SURU TIYU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-002-006/13044
(BAD NARINI)
|
2404067000NRG24061120231639105
|
06/11/2023
|
ARJUN MARNDI
|
2404067WL161591
|
ARJUN MARNDI
|
00048
|
BKID0005483
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388394715
|
|
ARJUN MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-002-006/3214
(BAD NARINI)
|
2404067000NRG24061120231639107
|
06/11/2023
|
RUKMANI MARNDI
|
2404067WL161591
|
RUKMANI MARNDI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394714
|
|
RUKMANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-002-003/130223
(BAD NARINI)
|
2404067000NRG24061120231638936
|
06/11/2023
|
GURUBARI BAIPAI
|
2404067WL161570
|
GURUBARI BAIPAI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388394712
|
|
GURUBARI BAIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-002-003/13054
(BAD NARINI)
|
2404067000NRG24061120231638823
|
06/11/2023
|
REBATI DAS
|
2404067WL161555
|
REBATI DAS
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394711
|
|
REBATI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-002-003/3908
(BAD NARINI)
|
2404067000NRG24061120231638824
|
06/11/2023
|
KRISHNA BAIPAI
|
2404067WL161555
|
KRISHNA BAIPAI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394717
|
|
KRISHNA BAIPAI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-002-003/3956
(BAD NARINI)
|
2404067000NRG24061120231638826
|
06/11/2023
|
SABITRI DAS
|
2404067WL161555
|
SABITRI DAS
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394718
|
|
SABITRI DAS
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-002-006/3214
(BAD NARINI)
|
2404067000NRG24061120231639106
|
06/11/2023
|
PARBATI MARNDI
|
2404067WL161591
|
PARBATI MARNDI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388394719
|
|
PARBATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRING
|
OR-04-067-002-009/130231
(BAD NARINI)
|
2404067000NRG24061120231638939
|
06/11/2023
|
SINGHRAY GUNDHUWA
|
2404067WL161570
|
SINGHRAY GUNDHUWA
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388394706
|
|
MR SINGHRAY GUNDHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-002-002/12194
(BAD NARINI)
|
2404067000NRG24061120231639101
|
06/11/2023
|
SUKUMI SAHAYAN
|
2404067WL161591
|
SUKUMI SAHAYAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388394705
|
|
SUKUMI SAHAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-002-002/13043
(BAD NARINI)
|
2404067000NRG24061120231639103
|
06/11/2023
|
GURU CHARAN BANORA
|
2404067WL161591
|
GURU CHARAN BANORA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394720
|
|
GURUCHARAN BANARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|