|
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
|
TIRTOL
|
OR-19-005-019-001/193
(GOPALPUR(s))
|
2419005019NRG24031120230340695
|
03/11/2023
|
TRILOKYA SAHOO
|
2419005019WL017572
|
TRILOKYA SAHOO
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388361747
|
|
Mr. Trailokya Sahoo
|
INDIAN BANK(607105)
|
|
2
|
TIRTOL
|
OR-19-005-019-001/35318
(GOPALPUR(s))
|
2419005019NRG24031120230340698
|
03/11/2023
|
PRATIMA BEHERA
|
2419005019WL017572
|
PRATIMA BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388361751
|
|
Mrs. PRATIMA BEHERA
|
INDIAN BANK(607105)
|
|
3
|
TIRTOL
|
OR-19-005-019-001/35318
(GOPALPUR(s))
|
2419005019NRG24031120230340697
|
03/11/2023
|
SANTOSH KUMAR BEHERA
|
2419005019WL017572
|
SANTOSH KUMAR BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388361741
|
|
Mr. SANTOSH KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
4
|
TIRTOL
|
OR-19-005-019-001/35354
(GOPALPUR(s))
|
2419005019NRG24031120230340700
|
03/11/2023
|
ANKITA BISWAL
|
2419005019WL017572
|
ANKITA BISWAL
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388361742
|
|
Mrs. ANKITA BISWAL
|
INDIAN BANK(607105)
|
|
5
|
TIRTOL
|
OR-19-005-019-001/35354
(GOPALPUR(s))
|
2419005019NRG24031120230340701
|
03/11/2023
|
MANJARI BISWAL
|
2419005019WL017572
|
MANJARI BISWAL
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388361749
|
|
Mrs. MANJARI BISWAL
|
INDIAN BANK(607105)
|
|
6
|
TIRTOL
|
OR-19-005-019-001/35354
(GOPALPUR(s))
|
2419005019NRG24031120230340699
|
03/11/2023
|
MIHIR BISWAL
|
2419005019WL017572
|
MIHIR BISWAL
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388361750
|
|
MR MIHIR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-019-003/26176
(GOPALPUR(s))
|
2419005019NRG24031120230340703
|
03/11/2023
|
RAJKISHORE DAS
|
2419005019WL017572
|
RAJKISHORE DAS
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361738
|
|
Mr. RAJKISHORE DAS
|
INDIAN BANK(607105)
|
|
8
|
TIRTOL
|
OR-19-005-019-003/306
(GOPALPUR(s))
|
2419005019NRG24031120230340704
|
03/11/2023
|
LILIKABALA SUNDARAY
|
2419005019WL017572
|
LILIKABALA SUNDARAY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388361743
|
|
LILIKA BALA SUNDARAY
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-019-003/35338
(GOPALPUR(s))
|
2419005019NRG24031120230340708
|
03/11/2023
|
SHBHARANI ROUT
|
2419005019WL017572
|
SHBHARANI ROUT
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361740
|
|
Mrs. SOBHARANI ROUT
|
INDIAN BANK(607105)
|
|
10
|
TIRTOL
|
OR-19-005-019-003/35338
(GOPALPUR(s))
|
2419005019NRG24031120230340707
|
03/11/2023
|
SUSHANT KUMAR RAUT
|
2419005019WL017572
|
SUSHANT KUMAR RAUT
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361748
|
|
SUSHANT KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-019-003/35515
(GOPALPUR(s))
|
2419005019NRG24031120230340709
|
03/11/2023
|
NARAYAN MUDULI
|
2419005019WL017572
|
NARAYAN MUDULI
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388361744
|
|
Mr. NARAYAN MUDULI
|
INDIAN BANK(607105)
|
|
12
|
TIRTOL
|
OR-19-005-019-004/12256
(GOPALPUR(s))
|
2419005019NRG24031120230340711
|
03/11/2023
|
ANJANA BEHERA
|
2419005019WL017572
|
ANJANA BEHERA
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361752
|
|
ANURADHA BEHERA
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-019-004/26559
(GOPALPUR(s))
|
2419005019NRG24031120230340717
|
03/11/2023
|
SARAT CHANDRA SUTAR
|
2419005019WL017572
|
SARAT CHANDRA SUTAR
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388361739
|
|
SARATA CHANDRA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRTOL
|
OR-19-005-019-004/26566
(GOPALPUR(s))
|
2419005019NRG24031120230340718
|
03/11/2023
|
MINATI MAJHI
|
2419005019WL017572
|
MINATI MAJHI
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361737
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRTOL
|
OR-19-005-019-004/26681
(GOPALPUR(s))
|
2419005019NRG24031120230340720
|
03/11/2023
|
PRATIMA MALLICK
|
2419005019WL017572
|
PRATIMA MALLICK
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361745
|
|
Mrs. PRATIMA MALLIK
|
INDIAN BANK(607105)
|
|
16
|
TIRTOL
|
OR-19-005-019-004/35313
(GOPALPUR(s))
|
2419005019NRG24031120230340722
|
03/11/2023
|
Mamata Mallick
|
2419005019WL017572
|
Mamata Mallick
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361746
|
|
Mrs. Mamata Mallick
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-019-004/26502
(GOPALPUR(s))
|
2419005019NRG24031120230340716
|
03/11/2023
|
H Mohanty
|
2419005019WL017572
|
H Mohanty
|
00415
|
SBIN0008096
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388361735
|
|
HIMANSU SEKHAR MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-019-001/188
(GOPALPUR(s))
|
2419005019NRG24031120230340693
|
03/11/2023
|
SUBASH BEHERA
|
2419005019WL017572
|
SUBASH BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388361736
|
|
SUBASH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
TIRTOL
|
OR-19-005-019-004/35313
(GOPALPUR(s))
|
2419005019NRG24031120230340721
|
03/11/2023
|
Siba Mallick
|
2419005019WL017572
|
Siba Mallick
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361734
|
|
SIBA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|