|
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-19-005-021-001/35298
(PORAGADEI)
|
2419005000NRG24170420230009940
|
17/04/2023
|
MANORANJAN NAIK
|
2419005WL000301
|
MANORANJAN NAIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493493
|
|
MR MANORANJAN NAIK
|
()
|
|
2
|
TIRTOL
|
OR-19-005-021-001/35655
(PORAGADEI)
|
2419005000NRG24170420230009948
|
17/04/2023
|
ADHIR SWAIN
|
2419005WL000301
|
ADHIR SWAIN
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493494
|
|
MR ADHIR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-021-001/28294
(PORAGADEI)
|
2419005000NRG24170420230009924
|
17/04/2023
|
B NAYAK
|
2419005WL000301
|
B NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493495
|
|
BANSHIDHAR NAYAK
|
()
|
|
4
|
TIRTOL
|
OR-19-005-021-001/28320-A
(PORAGADEI)
|
2419005000NRG24170420230009927
|
17/04/2023
|
AKASH NAYAK
|
2419005WL000301
|
AKASH NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493502
|
|
AKASH NAYAK
|
()
|
|
5
|
TIRTOL
|
OR-19-005-021-001/35273
(PORAGADEI)
|
2419005000NRG24170420230009932
|
17/04/2023
|
SAROJINI SWAIN
|
2419005WL000301
|
SAROJINI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493496
|
|
SAROJINI SWAIN
|
()
|
|
6
|
TIRTOL
|
OR-19-005-021-001/35273
(PORAGADEI)
|
2419005000NRG24170420230009933
|
17/04/2023
|
SOUMYA ROJA SWAIN
|
2419005WL000301
|
SOUMYA ROJA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493500
|
|
SOUMYA ROJA SWAIN
|
()
|
|
7
|
TIRTOL
|
OR-19-005-021-001/35290
(PORAGADEI)
|
2419005000NRG24170420230009937
|
17/04/2023
|
DAMAYANTI ROUT
|
2419005WL000301
|
DAMAYANTI ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493498
|
|
DAMAYANTI ROUT
|
()
|
|
8
|
TIRTOL
|
OR-19-005-021-001/35299
(PORAGADEI)
|
2419005000NRG24170420230009941
|
17/04/2023
|
MAGUNI SWAIN
|
2419005WL000301
|
MAGUNI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493499
|
|
MAGUNI CHARAN SWAIN
|
()
|
|
9
|
TIRTOL
|
OR-19-005-021-001/35656
(PORAGADEI)
|
2419005000NRG24170420230009949
|
17/04/2023
|
RASMITA SWAIN
|
2419005WL000301
|
RASMITA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493501
|
|
RASMITA SWAIN
|
()
|
|
10
|
TIRTOL
|
OR-19-005-021-001/35656
(PORAGADEI)
|
2419005000NRG24170420230009950
|
17/04/2023
|
SURYASMITA SWAIN
|
2419005WL000301
|
SURYASMITA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493497
|
|
SURYA SMITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-021-001/35273
(PORAGADEI)
|
2419005000NRG24170420230009931
|
17/04/2023
|
SAMIR SWAIN
|
2419005WL000301
|
SAMIR SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493503
|
|
SAMIRA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|