|
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-04-067-006-005/11871
(NARANPUR)
|
2404067000NRG24260620230892334
|
26/06/2023
|
BHARAT MUNDUYA
|
2404067WL040112
|
BHARAT MUNDUYA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596687
|
|
BHARAT MUNDUYA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-006-005/11873
(NARANPUR)
|
2404067000NRG24260620230892335
|
26/06/2023
|
JAGDISH PATRA
|
2404067WL040112
|
JAGDISH PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596695
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-005/11879
(NARANPUR)
|
2404067000NRG24260620230892336
|
26/06/2023
|
AMULYA PATRA
|
2404067WL040112
|
AMULYA PATRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596694
|
|
AMULYA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-005/11883
(NARANPUR)
|
2404067000NRG24260620230892337
|
26/06/2023
|
MECHO HEMBRAM
|
2404067WL040112
|
MECHO HEMBRAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596683
|
|
MECHO HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-005/11884
(NARANPUR)
|
2404067000NRG24260620230892338
|
26/06/2023
|
SUNA BANDRA
|
2404067WL040112
|
SUNA BANDRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596689
|
|
SUNA BANDARA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-005/11893
(NARANPUR)
|
2404067000NRG24260620230892339
|
26/06/2023
|
MAKI PURTI
|
2404067WL040112
|
MAKI PURTI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596688
|
|
MAKI PURTY
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-005/11894
(NARANPUR)
|
2404067000NRG24260620230892340
|
26/06/2023
|
KECHA PURTY
|
2404067WL040112
|
KECHA PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596696
|
|
KICHA PURTY
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-005/11899
(NARANPUR)
|
2404067000NRG24260620230892341
|
26/06/2023
|
CHAMPU PURTY
|
2404067WL040112
|
CHAMPU PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596690
|
|
CHAMPU PURTY
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-005/11903
(NARANPUR)
|
2404067000NRG24260620230892342
|
26/06/2023
|
BUDHESWAR BINDHANI
|
2404067WL040112
|
BUDHESWAR BINDHANI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596693
|
|
BUDHESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-005/11906
(NARANPUR)
|
2404067000NRG24260620230892343
|
26/06/2023
|
PURUGUN BANDRA
|
2404067WL040112
|
PURUGUN BANDRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596686
|
|
PURUGUN BANDRA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-005/12333
(NARANPUR)
|
2404067000NRG24260620230892344
|
26/06/2023
|
SHIBACHARAN MUNDUYA
|
2404067WL040112
|
SHIBACHARAN MUNDUYA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596685
|
|
SIBA CHARAN MUNDUYA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-005/12444
(NARANPUR)
|
2404067000NRG24260620230892345
|
26/06/2023
|
LUTU HEMBRAM
|
2404067WL040112
|
LUTU HEMBRAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596697
|
|
LUTU HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-006-005/12750
(NARANPUR)
|
2404067000NRG24260620230892346
|
26/06/2023
|
TULASI BARDA
|
2404067WL040112
|
TULASI BARDA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596692
|
|
TULASI BARDA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-005/12818
(NARANPUR)
|
2404067000NRG24260620230892347
|
26/06/2023
|
PARADAN MUNDUYA
|
2404067WL040112
|
PARADAN MUNDUYA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596684
|
|
PARADAN MUNDUYA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-005/12860
(NARANPUR)
|
2404067000NRG24260620230892348
|
26/06/2023
|
MEJARI HEMBRAM
|
2404067WL040112
|
MEJARI HEMBRAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596691
|
|
MENJARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-005/12891
(NARANPUR)
|
2404067000NRG24260620230892349
|
26/06/2023
|
RAJESH BANDRA
|
2404067WL040112
|
RAJESH BANDRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983596698
|
|
RAJESH BANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|