|
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-04-067-002-006/12263
(BAD NARINI)
|
2404067000NRG24300120242088489
|
30/01/2024
|
SHANKHAR SOREN
|
2404067WL229014
|
SHANKHAR SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959971
|
|
SHANKHAR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-006/13027
(BAD NARINI)
|
2404067000NRG24300120242088490
|
30/01/2024
|
JASAMI MARNDI
|
2404067WL229014
|
JASAMI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959963
|
|
JASAMI MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-002-006/13028
(BAD NARINI)
|
2404067000NRG24300120242088491
|
30/01/2024
|
SINGO MARNDI
|
2404067WL229014
|
SINGO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959962
|
|
SINGO MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-002-006/13044
(BAD NARINI)
|
2404067000NRG24300120242088492
|
30/01/2024
|
ARJUN MARNDI
|
2404067WL229014
|
ARJUN MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959961
|
|
ARJUN MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-002-006/13044
(BAD NARINI)
|
2404067000NRG24300120242088493
|
30/01/2024
|
INDA MARANDI
|
2404067WL229014
|
INDA MARANDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959964
|
|
INDA MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-002-006/3145
(BAD NARINI)
|
2404067000NRG24300120242088494
|
30/01/2024
|
BUDUJ TUDU
|
2404067WL229014
|
BUDUJ TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959974
|
|
BUDUJ TUDU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-002-006/3149
(BAD NARINI)
|
2404067000NRG24300120242088495
|
30/01/2024
|
SIDDHILAL MARNDI
|
2404067WL229014
|
SIDDHILAL MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959965
|
|
SIDHILAL MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-002-006/3163
(BAD NARINI)
|
2404067000NRG24300120242088497
|
30/01/2024
|
MALHA MARNDI
|
2404067WL229014
|
MALHA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959970
|
|
MALHA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-002-006/3180
(BAD NARINI)
|
2404067000NRG24300120242088500
|
30/01/2024
|
PARBATI HANSDAH
|
2404067WL229014
|
PARBATI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959975
|
|
PARBATI HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-002-006/3200
(BAD NARINI)
|
2404067000NRG24300120242088502
|
30/01/2024
|
SINGO HANSDAH
|
2404067WL229014
|
SINGO HANSDAH
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153959973
|
|
SINGO HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-002-006/3207
(BAD NARINI)
|
2404067000NRG24300120242088504
|
30/01/2024
|
JHANA TUDU
|
2404067WL229014
|
JHANA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959972
|
|
JHANA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-002-006/3174
(BAD NARINI)
|
2404067000NRG24300120242088499
|
30/01/2024
|
KAPRA MARANDI
|
2404067WL229014
|
KAPRA MARANDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959969
|
|
KAPURA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRING
|
OR-04-067-002-006/3202
(BAD NARINI)
|
2404067000NRG24300120242088503
|
30/01/2024
|
AJIT KUMAR MARNDI
|
2404067WL229014
|
AJIT KUMAR MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959968
|
|
MR AJIT KUMAR MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-002-006/3184
(BAD NARINI)
|
2404067000NRG24300120242088501
|
30/01/2024
|
KARUNAKAR HANSDAH
|
2404067WL229014
|
KARUNAKAR HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959966
|
|
KARUNAKAR HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-002-006/3150
(BAD NARINI)
|
2404067000NRG24300120242088496
|
30/01/2024
|
FULAMANI MARNDI
|
2404067WL229014
|
FULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959959
|
|
FULAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-002-006/3167
(BAD NARINI)
|
2404067000NRG24300120242088498
|
30/01/2024
|
PHULA MARNDI
|
2404067WL229014
|
PHULA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959967
|
|
PHULA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-002-006/3217
(BAD NARINI)
|
2404067000NRG24300120242088505
|
30/01/2024
|
CHHITA MURMU
|
2404067WL229014
|
CHHITA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153959960
|
|
CHHITA MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|