|
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-04-067-002-006/13009
(BAD NARINI)
|
2404067000NRG24220320242242003
|
22/03/2024
|
SAMBARI BARI
|
2404067WL249824
|
SAMBARI BARI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508309
|
|
SAMBARI BARI
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-006/3117
(BAD NARINI)
|
2404067000NRG24220320242242005
|
22/03/2024
|
LACHAMI BANSING
|
2404067WL249824
|
LACHAMI BANSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508310
|
|
LAXMI BANGSING
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-002-006/3131
(BAD NARINI)
|
2404067000NRG24220320242242006
|
22/03/2024
|
PAL BANSING
|
2404067WL249824
|
PAL BANSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508304
|
|
PAL BANSING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-002-006/3144
(BAD NARINI)
|
2404067000NRG24220320242242008
|
22/03/2024
|
CHANDU BANGSING
|
2404067WL249824
|
CHANDU BANGSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508307
|
|
CHANDU BANGSING
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-002-006/3157
(BAD NARINI)
|
2404067000NRG24220320242242009
|
22/03/2024
|
GURU CHARAN KALUNDIA
|
2404067WL249824
|
GURU CHARAN KALUNDIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508316
|
|
GURU CHARAN KALUNDIA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-002-006/3169
(BAD NARINI)
|
2404067000NRG24220320242242010
|
22/03/2024
|
SINGRAI BANGSINGH
|
2404067WL249824
|
SINGRAI BANGSINGH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897508308
|
|
SINGRAI BANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-002-006/3175
(BAD NARINI)
|
2404067000NRG24220320242242011
|
22/03/2024
|
RAMACHANDRA KALUNDIA
|
2404067WL249824
|
RAMACHANDRA KALUNDIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508311
|
|
RAMCHANDRA KALUNDIA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-002-006/3188
(BAD NARINI)
|
2404067000NRG24220320242242012
|
22/03/2024
|
MENJA BARI
|
2404067WL249824
|
MENJA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508306
|
|
MENJA BARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-002-006/3189
(BAD NARINI)
|
2404067000NRG24220320242242013
|
22/03/2024
|
MAHI MARNDI
|
2404067WL249824
|
MAHI MARNDI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897508305
|
|
MAHI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-002-006/12533
(BAD NARINI)
|
2404067000NRG24220320242242002
|
22/03/2024
|
KRITLATA BARI
|
2404067WL249824
|
KRITLATA BARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508313
|
|
KRITLATA BARI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-002-006/3109
(BAD NARINI)
|
2404067000NRG24220320242242004
|
22/03/2024
|
MUKTA BARI
|
2404067WL249824
|
MUKTA BARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508314
|
|
MUKTA BARI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-002-006/3143
(BAD NARINI)
|
2404067000NRG24220320242242007
|
22/03/2024
|
BHOGALA KALUNDIA
|
2404067WL249824
|
BHOGALA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508315
|
|
BHOGALA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-002-006/3190
(BAD NARINI)
|
2404067000NRG24220320242242014
|
22/03/2024
|
JHANA MARNDI
|
2404067WL249824
|
JHANA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897508312
|
|
JHANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|