|
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-04-067-005-005/8627
(LUPUNG)
|
2404067000NRG24110920231280245
|
12/09/2023
|
NIRA SOREN
|
2404067WL083905
|
NIRA SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455719
|
|
NIRA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-005-003/12710
(LUPUNG)
|
2404067000NRG24110920231280236
|
12/09/2023
|
KARTIK TUDU
|
2404067WL083905
|
KARTIK TUDU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455728
|
|
KARTIK TUDU
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-005-003/19318
(LUPUNG)
|
2404067000NRG24110920231280238
|
12/09/2023
|
GURU CHARAN PALEYA
|
2404067WL083905
|
GURU CHARAN PALEYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455729
|
|
GURU CHARAN PALEYA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-003/19318
(LUPUNG)
|
2404067000NRG24110920231280239
|
12/09/2023
|
PELANG PALEYA
|
2404067WL083905
|
PELANG PALEYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455722
|
|
PELANG PALEYA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-003/194511
(LUPUNG)
|
2404067000NRG24120920231285636
|
12/09/2023
|
KUSHAL MARNDI
|
2404067WL085439
|
KUSHAL MARNDI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272455720
|
|
MR KUSAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRING
|
OR-04-067-005-003/8940
(LUPUNG)
|
2404067000NRG24120920231285637
|
12/09/2023
|
RAIMATH TUDU
|
2404067WL085439
|
RAIMATH TUDU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455731
|
|
RAIMAT TUDU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-003/8961
(LUPUNG)
|
2404067000NRG24110920231280240
|
12/09/2023
|
MANKA SOREN
|
2404067WL083905
|
MANKA SOREN
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455726
|
|
MANKA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-003/8962
(LUPUNG)
|
2404067000NRG24110920231280243
|
12/09/2023
|
HIRA MARNDI
|
2404067WL083905
|
HIRA MARNDI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455721
|
|
HIRA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-003/8983
(LUPUNG)
|
2404067000NRG24110920231280244
|
12/09/2023
|
HIRA MURMU
|
2404067WL083905
|
HIRA MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455730
|
|
HIRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-005-005/8618
(LUPUNG)
|
2404067000NRG24110920231280264
|
12/09/2023
|
MANI TUDU
|
2404067WL083910
|
MANI TUDU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455727
|
|
MANI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-005-003/12710
(LUPUNG)
|
2404067000NRG24110920231280237
|
12/09/2023
|
DANGI TUDU
|
2404067WL083905
|
DANGI TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455724
|
|
DANGI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRING
|
OR-04-067-005-003/8961
(LUPUNG)
|
2404067000NRG24110920231280241
|
12/09/2023
|
SUNA SOREN
|
2404067WL083905
|
SUNA SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455725
|
|
SUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-005-005/19486
(LUPUNG)
|
2404067000NRG24110920231280263
|
12/09/2023
|
PHUL TUDU
|
2404067WL083910
|
PHUL TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455723
|
|
PHUL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-005-003/8962
(LUPUNG)
|
2404067000NRG24110920231280242
|
12/09/2023
|
MOHAN MARNDI
|
2404067WL083905
|
MOHAN MARNDI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272455732
|
|
MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-005/1945530
(LUPUNG)
|
2404067000NRG24110920231280261
|
12/09/2023
|
ARJUN TUDU
|
2404067WL083910
|
ARJUN TUDU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272455734
|
|
ARJUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRING
|
OR-04-067-005-005/1945562
(LUPUNG)
|
2404067000NRG24110920231280262
|
12/09/2023
|
LAKHAN TUDU
|
2404067WL083910
|
LAKHAN TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272455733
|
|
LAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
17
|
TIRING
|
OR-04-067-005-005/1945533
(LUPUNG)
|
2404067000NRG24110920231281158
|
12/09/2023
|
LABANGA BINDHANI
|
2404067WL084150
|
LABANGA BINDHANI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272455718
|
|
LABANGA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|