|
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-04-067-001-001/13235
(BAD DALIMA)
|
2404067000NRG24111020231481700
|
11/10/2023
|
SAMANTA BEHERA
|
2404067WL132364
|
SAMANTA BEHERA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256634561
|
|
SAMANTA BEHERA
|
()
|
|
2
|
TIRING
|
OR-04-067-001-001/13499
(BAD DALIMA)
|
2404067000NRG24111020231481690
|
11/10/2023
|
GURUBARI DHUNGIAA
|
2404067WL132362
|
GURUBARI DHUNGIAA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634569
|
|
GURUBARI DHUNGIAA
|
()
|
|
3
|
TIRING
|
OR-04-067-001-001/8068
(BAD DALIMA)
|
2404067000NRG24111020231481715
|
11/10/2023
|
PAL NAIK
|
2404067WL132368
|
PAL NAIK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634562
|
|
PAL NAIK
|
()
|
|
4
|
TIRING
|
OR-04-067-001-001/8382
(BAD DALIMA)
|
2404067000NRG24111020231481636
|
11/10/2023
|
AROTI NAYAK
|
2404067WL132349
|
AROTI NAYAK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634566
|
|
AROTI NAYAK
|
()
|
|
5
|
TIRING
|
OR-04-067-001-001/8562
(BAD DALIMA)
|
2404067000NRG24111020231481712
|
11/10/2023
|
PURUSOTTAMA SWARA
|
2404067WL132366
|
PURUSOTTAMA SWARA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634564
|
|
PURUSOTTAMA SWARA
|
()
|
|
6
|
TIRING
|
OR-04-067-001-006/13336
(BAD DALIMA)
|
2404067000NRG24111020231481665
|
11/10/2023
|
DABAR PURTTI
|
2404067WL132357
|
DABAR PURTTI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634570
|
|
DABAR PURTTI
|
()
|
|
7
|
TIRING
|
OR-04-067-001-006/13359
(BAD DALIMA)
|
2404067000NRG24111020231481638
|
11/10/2023
|
RABINDRA BADRA
|
2404067WL132349
|
RABINDRA BADRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634567
|
|
RABINDRA BADRA
|
()
|
|
8
|
TIRING
|
OR-04-067-001-006/13362
(BAD DALIMA)
|
2404067000NRG24111020231481717
|
11/10/2023
|
AJIT KUMAR PURTY
|
2404067WL132368
|
AJIT KUMAR PURTY
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634563
|
|
AJIT KUMAR PURTY
|
()
|
|
9
|
TIRING
|
OR-04-067-001-006/6622
(BAD DALIMA)
|
2404067000NRG24111020231481640
|
11/10/2023
|
PANGELA BANKIRA
|
2404067WL132349
|
PANGELA BANKIRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634571
|
|
PANGELA BANKIRA
|
()
|
|
10
|
TIRING
|
OR-04-067-001-006/6659
(BAD DALIMA)
|
2404067000NRG24111020231481718
|
11/10/2023
|
SINI PURTY
|
2404067WL132368
|
SINI PURTY
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634565
|
|
SINI PURTY
|
()
|
|
11
|
TIRING
|
OR-04-067-001-006/6839
(BAD DALIMA)
|
2404067000NRG24111020231481643
|
11/10/2023
|
KUSUNU BODRA
|
2404067WL132349
|
KUSUNU BODRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634568
|
|
KUSUNU BODRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-001-001/8562
(BAD DALIMA)
|
2404067000NRG24111020231481713
|
11/10/2023
|
GOBARDHANA SWARA
|
2404067WL132366
|
GOBARDHANA SWARA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634572
|
|
GOBARDHANA SWARA
|
()
|
|
13
|
TIRING
|
OR-04-067-001-006/13336
(BAD DALIMA)
|
2404067000NRG24111020231481666
|
11/10/2023
|
DASMA PURTY
|
2404067WL132357
|
DASMA PURTY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634574
|
|
DASMA PURTY
|
()
|
|
14
|
TIRING
|
OR-04-067-001-006/13359
(BAD DALIMA)
|
2404067000NRG24111020231481639
|
11/10/2023
|
DUGI BADRA
|
2404067WL132349
|
DUGI BADRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634573
|
|
DUGI BADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-001-001/13638
(BAD DALIMA)
|
2404067000NRG24111020231481634
|
11/10/2023
|
AJU MAHAKUD
|
2404067WL132349
|
AJU MAHAKUD
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634578
|
|
MR AJU MAHAKUD
|
()
|
|
16
|
TIRING
|
OR-04-067-001-005/132580938
(BAD DALIMA)
|
2404067000NRG24111020231481693
|
11/10/2023
|
SUNITA SETHI
|
2404067WL132362
|
SUNITA SETHI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634580
|
|
MRS SUNITA SETHI
|
()
|
|
17
|
TIRING
|
OR-04-067-001-006/13153
(BAD DALIMA)
|
2404067000NRG24111020231481695
|
11/10/2023
|
SUDARSAN SAMAD
|
2404067WL132362
|
SUDARSAN SAMAD
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634577
|
|
MR SUDARSAN SAMAD
|
()
|
|
18
|
TIRING
|
OR-04-067-001-006/6622
(BAD DALIMA)
|
2404067000NRG24111020231481641
|
11/10/2023
|
LUKUDU BANKIRA
|
2404067WL132349
|
LUKUDU BANKIRA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634579
|
|
MR LUKUDU BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
TIRING
|
OR-04-067-001-001/8464
(BAD DALIMA)
|
2404067000NRG24111020231481711
|
11/10/2023
|
GURUDAS NAIK
|
2404067WL132366
|
GURUDAS NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634575
|
|
GURUDAS NAIK
|
()
|
|
20
|
TIRING
|
OR-04-067-001-005/7553
(BAD DALIMA)
|
2404067000NRG24111020231481664
|
11/10/2023
|
RANDAI BURIULI
|
2404067WL132357
|
RANDAI BURIULI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256634576
|
|
RANDAI BURIULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|