|
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-04-067-003-004/1020
(GITILATA)
|
2404067000NRG24050220242103102
|
05/02/2024
|
SALMA MURMU
|
2404067WL231051
|
SALMA MURMU
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862186
|
|
SALMA MURMU WO AN
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-004/1024
(GITILATA)
|
2404067000NRG24050220242103103
|
05/02/2024
|
SURESH NAIK
|
2404067WL231051
|
SURESH NAIK
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862174
|
|
SURESH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-003-004/1028
(GITILATA)
|
2404067000NRG24050220242103104
|
05/02/2024
|
PHULAMANI SARDAR
|
2404067WL231051
|
PHULAMANI SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862176
|
|
PHULAMANI SARDAR W
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-003-004/1030
(GITILATA)
|
2404067000NRG24050220242103106
|
05/02/2024
|
ANJANA SARDAR
|
2404067WL231051
|
ANJANA SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862181
|
|
ANJANA SARDAR
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-003-004/1034
(GITILATA)
|
2404067000NRG24050220242103107
|
05/02/2024
|
CHANDU NAIK
|
2404067WL231051
|
CHANDU NAIK
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862200
|
|
CHANDU NAIK
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-003-004/1073
(GITILATA)
|
2404067000NRG24050220242103108
|
05/02/2024
|
BAJE NAIK
|
2404067WL231051
|
BAJE NAIK
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862198
|
|
BAJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-003-004/1082
(GITILATA)
|
2404067000NRG24050220242103111
|
05/02/2024
|
SURUKUNI SARDAR
|
2404067WL231051
|
SURUKUNI SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862178
|
|
SURUKUNI SARDAR DO
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-003-004/1089
(GITILATA)
|
2404067000NRG24050220242103114
|
05/02/2024
|
AMARSING SARDAR
|
2404067WL231051
|
AMARSING SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862175
|
|
AMARSINGH SARDAR SO
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-003-004/15099-A
(GITILATA)
|
2404067000NRG24050220242103118
|
05/02/2024
|
BIRSA SARDAR
|
2404067WL231051
|
BIRSA SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862194
|
|
BIRSA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRING
|
OR-04-067-003-004/15337-A
(GITILATA)
|
2404067000NRG24050220242103125
|
05/02/2024
|
BARSATI SARDAR
|
2404067WL231051
|
BARSATI SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862196
|
|
BARSATI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRING
|
OR-04-067-003-004/977
(GITILATA)
|
2404067000NRG24050220242103130
|
05/02/2024
|
DULARI MAJHI
|
2404067WL231051
|
DULARI MAJHI
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862185
|
|
DULARI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-004/995
(GITILATA)
|
2404067000NRG24050220242103132
|
05/02/2024
|
SARFA MARNDI
|
2404067WL231051
|
SARFA MARNDI
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862177
|
|
SARFA MARNDI DO BI
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-003-005/15351
(GITILATA)
|
2404067000NRG24050220242103165
|
05/02/2024
|
KARMI SOREN
|
2404067WL231058
|
KARMI SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862182
|
|
KARMI SOREN
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-003-005/452
(GITILATA)
|
2404067000NRG24050220242103167
|
05/02/2024
|
MAINA SOREN
|
2404067WL231058
|
MAINA SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862183
|
|
MAINA SOREN WO GAJ
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-003-005/466
(GITILATA)
|
2404067000NRG24050220242103168
|
05/02/2024
|
PANDU BINDHANI
|
2404067WL231058
|
PANDU BINDHANI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862180
|
|
PANDU BINDHANI S O
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-003-005/472
(GITILATA)
|
2404067000NRG24050220242103170
|
05/02/2024
|
BIJAY PATRA
|
2404067WL231058
|
BIJAY PATRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142862179
|
|
BIJAY PATRA SO RAISE
|
BANK OF BARODA(606985)
|
|
17
|
TIRING
|
OR-04-067-003-005/516
(GITILATA)
|
2404067000NRG24050220242103175
|
05/02/2024
|
NIRANJAN PATRA
|
2404067WL231058
|
NIRANJAN PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862188
|
|
NIRANJAN PATRA SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
18
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24050220242103159
|
05/02/2024
|
RAMESH SARDAR
|
2404067WL231058
|
RAMESH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862197
|
|
RAMESH SARDAR
|
AXIS BANK(607153)
|
|
19
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24050220242103160
|
05/02/2024
|
RASOMANI SARDAR
|
2404067WL231058
|
RASOMANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862201
|
|
RASO MANI SARDAR
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-003/903
(GITILATA)
|
2404067000NRG24050220242103161
|
05/02/2024
|
SALAHO TUDU
|
2404067WL231058
|
SALAHO TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862209
|
|
SALHA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRING
|
OR-04-067-003-004/1002
(GITILATA)
|
2404067000NRG24050220242103100
|
05/02/2024
|
DRAUPADI MOHAKUD
|
2404067WL231051
|
DRAUPADI MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862212
|
|
DRAUPADI MOHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-003-004/1007
(GITILATA)
|
2404067000NRG24050220242103101
|
05/02/2024
|
CHANDRA LOHAR
|
2404067WL231051
|
CHANDRA LOHAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862204
|
|
CHANDA LOHAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-003-004/1028
(GITILATA)
|
2404067000NRG24050220242103105
|
05/02/2024
|
SAGEN SARDAR
|
2404067WL231051
|
SAGEN SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862208
|
|
SAGEN SARDAR
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-003-004/1074
(GITILATA)
|
2404067000NRG24050220242103109
|
05/02/2024
|
SAROJINI NAIK
|
2404067WL231051
|
SAROJINI NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862213
|
|
SAROJINI NAIK
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-003-004/1081
(GITILATA)
|
2404067000NRG24050220242103110
|
05/02/2024
|
KUMILA SARDAR
|
2404067WL231051
|
KUMILA SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862164
|
|
KAMILA SARDAR WO MU
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-003-004/1087
(GITILATA)
|
2404067000NRG24050220242103112
|
05/02/2024
|
RAJA MOHAKUD
|
2404067WL231051
|
RAJA MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862184
|
|
RAJA MOHAKUD
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-003-004/1088
(GITILATA)
|
2404067000NRG24050220242103113
|
05/02/2024
|
RAIMANI NAIK
|
2404067WL231051
|
RAIMANI NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862161
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-003-004/1117
(GITILATA)
|
2404067000NRG24050220242103115
|
05/02/2024
|
BUNDALATA KUMBHAKAR
|
2404067WL231051
|
BUNDALATA KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862210
|
|
KUNDALATA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24050220242103116
|
05/02/2024
|
JAYANTI NAIK
|
2404067WL231051
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862202
|
|
JAYANTI MUNDRI D/O BAGUN MUNDRI
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-003-004/1129
(GITILATA)
|
2404067000NRG24050220242103117
|
05/02/2024
|
CHITRASEN KUMBHAKAR
|
2404067WL231051
|
CHITRASEN KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862160
|
|
CHITRASEN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-003-004/15212
(GITILATA)
|
2404067000NRG24050220242103119
|
05/02/2024
|
MANDARI SARDAR
|
2404067WL231051
|
MANDARI SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862169
|
|
MANDARI SARDAR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-003-004/15268
(GITILATA)
|
2404067000NRG24050220242103120
|
05/02/2024
|
SALGE SARDAR
|
2404067WL231051
|
SALGE SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862168
|
|
SALGE SARDAR
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-003-004/15276
(GITILATA)
|
2404067000NRG24050220242103121
|
05/02/2024
|
INDRAJIT MOHAKUD
|
2404067WL231051
|
INDRAJIT MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862162
|
|
INDRAJIT MOHAKUD
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-003-004/15303
(GITILATA)
|
2404067000NRG24050220242103122
|
05/02/2024
|
BALE SOREN
|
2404067WL231051
|
BALE SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142862173
|
|
BALE SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRING
|
OR-04-067-003-004/15303
(GITILATA)
|
2404067000NRG24050220242103123
|
05/02/2024
|
SARASWATI SOREN
|
2404067WL231051
|
SARASWATI SOREN
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142862171
|
|
SARASWATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRING
|
OR-04-067-003-004/15315
(GITILATA)
|
2404067000NRG24050220242103124
|
05/02/2024
|
RABINDRA NATH MOHAKUD
|
2404067WL231051
|
RABINDRA NATH MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862195
|
|
RABINDRA NATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-003-004/15338
(GITILATA)
|
2404067000NRG24050220242103126
|
05/02/2024
|
PARDAN NAIK
|
2404067WL231051
|
PARDAN NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862165
|
|
PARDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRING
|
OR-04-067-003-004/15341
(GITILATA)
|
2404067000NRG24050220242103127
|
05/02/2024
|
MANGULU MAHAKUD
|
2404067WL231051
|
MANGULU MAHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862172
|
|
MANGULU MAHAKUD
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-003-004/976
(GITILATA)
|
2404067000NRG24050220242103129
|
05/02/2024
|
MAYA MAJHI
|
2404067WL231051
|
MAYA MAJHI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862192
|
|
MAYA MAJHI
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-003-004/994
(GITILATA)
|
2404067000NRG24050220242103131
|
05/02/2024
|
KAPURA BESHRA
|
2404067WL231051
|
KAPURA BESHRA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862187
|
|
KAPURA BESHRA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-003-005/12159
(GITILATA)
|
2404067000NRG24050220242103162
|
05/02/2024
|
BAYAMANI PATRA
|
2404067WL231058
|
BAYAMANI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862199
|
|
GAYAMANI PATRA
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-003-005/15088
(GITILATA)
|
2404067000NRG24050220242103163
|
05/02/2024
|
KUNTA SOREN
|
2404067WL231058
|
KUNTA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862170
|
|
KUNTA SOREN
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-003-005/15350
(GITILATA)
|
2404067000NRG24050220242103164
|
05/02/2024
|
MANAS RANJAN MURMU
|
2404067WL231058
|
MANAS RANJAN MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862163
|
|
MANAS RANJAN MURMU
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-003-005/15403
(GITILATA)
|
2404067000NRG24050220242103166
|
05/02/2024
|
ABHIMANYU LOHAR
|
2404067WL231058
|
ABHIMANYU LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862167
|
|
ABHIMANYU LOHAR
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-003-005/466
(GITILATA)
|
2404067000NRG24050220242103169
|
05/02/2024
|
TULASI BINDHANI
|
2404067WL231058
|
TULASI BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862211
|
|
TULASI BINDHANI
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-003-005/478
(GITILATA)
|
2404067000NRG24050220242103171
|
05/02/2024
|
CHUNI SOREN
|
2404067WL231058
|
CHUNI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862190
|
|
CHUNI SOREN
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-003-005/488
(GITILATA)
|
2404067000NRG24050220242103172
|
05/02/2024
|
PADMABATI PATRA
|
2404067WL231058
|
PADMABATI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862205
|
|
PADMABATI PATRA
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-003-005/505
(GITILATA)
|
2404067000NRG24050220242103173
|
05/02/2024
|
GANGI DEOGAM
|
2404067WL231058
|
GANGI DEOGAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862203
|
|
GANGI DEUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRING
|
OR-04-067-003-005/510
(GITILATA)
|
2404067000NRG24050220242103174
|
05/02/2024
|
BASANTI NAYAK
|
2404067WL231058
|
BASANTI NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862206
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-003-005/528
(GITILATA)
|
2404067000NRG24050220242103176
|
05/02/2024
|
SUNIL KUMAR SOREN
|
2404067WL231058
|
SUNIL KUMAR SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862166
|
|
SUNIL KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-003-005/536
(GITILATA)
|
2404067000NRG24050220242103177
|
05/02/2024
|
DURJYODHAN PATRA
|
2404067WL231058
|
DURJYODHAN PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862207
|
|
DURJYODHAN PATRA
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-003-005/575
(GITILATA)
|
2404067000NRG24050220242103178
|
05/02/2024
|
FATU MURMU
|
2404067WL231058
|
FATU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142862189
|
|
FATU MURMU
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-003-006/376
(GITILATA)
|
2404067000NRG24050220242103133
|
05/02/2024
|
SANKHI SOREN
|
2404067WL231051
|
SANKHI SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862191
|
|
SHANKHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
54
|
TIRING
|
OR-04-067-003-004/15382
(GITILATA)
|
2404067000NRG24050220242103128
|
05/02/2024
|
BHARAT CHANDRA MOHAKUD
|
2404067WL231051
|
BHARAT CHANDRA MOHAKUD
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142862193
|
|
BHARAT CHANDRA MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|