|
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)
|
2404067000NRG24270620230903550
|
27/06/2023
|
SALMA MURMU
|
2404067WL040576
|
SALMA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621898
|
|
SALMA MURMU WO ANIPA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-004/1050
(GITILATA)
|
2404067000NRG24270620230903551
|
27/06/2023
|
TAPAN NAIK
|
2404067WL040576
|
TAPAN NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621907
|
|
TAPAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-003-004/15365-A
(GITILATA)
|
2404067000NRG24270620230903565
|
27/06/2023
|
SUBAS SARDAR
|
2404067WL040576
|
SUBAS SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621899
|
|
SUBASH SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-003-004/1002
(GITILATA)
|
2404067000NRG24270620230903548
|
27/06/2023
|
DRAUPADI MOHAKUD
|
2404067WL040576
|
DRAUPADI MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621892
|
|
DRAUPADI MOHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-003-004/1006
(GITILATA)
|
2404067000NRG24270620230903549
|
27/06/2023
|
RATNI LOHAR
|
2404067WL040576
|
RATNI LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621906
|
|
RATANI LOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TIRING
|
OR-04-067-003-004/1057
(GITILATA)
|
2404067000NRG24270620230903552
|
27/06/2023
|
RAGHU MAHAKUD
|
2404067WL040576
|
RAGHU MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621895
|
|
ARJUN MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-003-004/1062
(GITILATA)
|
2404067000NRG24270620230903553
|
27/06/2023
|
PRIYONKA MOHAKUD
|
2404067WL040576
|
PRIYONKA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621913
|
|
PRIYANKA MOHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-003-004/1066
(GITILATA)
|
2404067000NRG24270620230903554
|
27/06/2023
|
SYAMALATA MOHAKUD
|
2404067WL040576
|
SYAMALATA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621901
|
|
SYAMALATA MAHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-003-004/1074
(GITILATA)
|
2404067000NRG24270620230903555
|
27/06/2023
|
SAROJINI NAIK
|
2404067WL040576
|
SAROJINI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621908
|
|
SAROJINI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-003-004/1089
(GITILATA)
|
2404067000NRG24270620230903556
|
27/06/2023
|
SUBHASINI SARDAR
|
2404067WL040576
|
SUBHASINI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621897
|
|
SUBHASINI SARDAR
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-003-004/1137
(GITILATA)
|
2404067000NRG24270620230903557
|
27/06/2023
|
GOPINATH MOHAKUD
|
2404067WL040576
|
GOPINATH MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621910
|
|
GOPINATH MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-004/15196
(GITILATA)
|
2404067000NRG24270620230903558
|
27/06/2023
|
SARA MAHAKUD
|
2404067WL040576
|
SARA MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621905
|
|
SARA MAHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-003-004/15197
(GITILATA)
|
2404067000NRG24270620230903559
|
27/06/2023
|
PURNA CHANDRA MOHAKUD
|
2404067WL040576
|
PURNA CHANDRA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621904
|
|
PURNA CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-003-004/15204
(GITILATA)
|
2404067000NRG24270620230903560
|
27/06/2023
|
PARDAN NAIK
|
2404067WL040576
|
PARDAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621903
|
|
PARDAN NAIK
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-003-004/15205
(GITILATA)
|
2404067000NRG24270620230903561
|
27/06/2023
|
PADMABATI NAIK
|
2404067WL040576
|
PADMABATI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621893
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-003-004/15209
(GITILATA)
|
2404067000NRG24270620230903562
|
27/06/2023
|
LEBA NAIK
|
2404067WL040576
|
LEBA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621900
|
|
LEBA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-003-004/15281
(GITILATA)
|
2404067000NRG24270620230903563
|
27/06/2023
|
SUNITA NAIK
|
2404067WL040576
|
SUNITA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621912
|
|
Sunita Bodra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
TIRING
|
OR-04-067-003-004/15338
(GITILATA)
|
2404067000NRG24270620230903564
|
27/06/2023
|
PARDAN NAIK
|
2404067WL040576
|
PARDAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621911
|
|
PARDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-003-004/980
(GITILATA)
|
2404067000NRG24270620230903566
|
27/06/2023
|
POMA MARNDI
|
2404067WL040576
|
POMA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621896
|
|
PAMA MARANDI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-004/984
(GITILATA)
|
2404067000NRG24270620230903567
|
27/06/2023
|
PHULMANI MOHAKUD
|
2404067WL040576
|
PHULMANI MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621894
|
|
PHULA MANI MOHAKUD
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-004/996
(GITILATA)
|
2404067000NRG24270620230903568
|
27/06/2023
|
DUGI MARNDI
|
2404067WL040576
|
DUGI MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621902
|
|
DUGI MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-003-004/997
(GITILATA)
|
2404067000NRG24270620230903569
|
27/06/2023
|
PARBATI MARDI
|
2404067WL040576
|
PARBATI MARDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986621909
|
|
PARBATI MARDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|