|
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-19-005-011-001/352496
(GARAM)
|
2419005000NRG24251020230334133
|
25/10/2023
|
BIBHUTI KUMAR BISWAL
|
2419005WL016742
|
BIBHUTI KUMAR BISWAL
|
00176
|
IDIB000P573
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235219
|
|
BIBHUTI KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-011-001/352496
(GARAM)
|
2419005000NRG24251020230334134
|
25/10/2023
|
MINATI BISWAL
|
2419005WL016742
|
MINATI BISWAL
|
00176
|
IDIB000P573
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269235218
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-011-013/16678
(GARAM)
|
2419005000NRG24251020230334141
|
25/10/2023
|
PRAMILA ROUT
|
2419005WL016742
|
PRAMILA ROUT
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235215
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-011-013/35257
(GARAM)
|
2419005000NRG24251020230334143
|
25/10/2023
|
JANAKI ROUT
|
2419005WL016742
|
JANAKI ROUT
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235216
|
|
JANAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-011-014/5-A
(GARAM)
|
2419005000NRG24251020230334164
|
25/10/2023
|
GIRIDHARI NAYAK
|
2419005WL016742
|
GIRIDHARI NAYAK
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235228
|
|
GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-011-008/35299
(GARAM)
|
2419005000NRG24251020230334138
|
25/10/2023
|
GOBINDA CHANDRA SWAIN
|
2419005WL016742
|
GOBINDA CHANDRA SWAIN
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235231
|
|
GOBINDA CHANDRA SWAIN
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-011-014/352370
(GARAM)
|
2419005000NRG24251020230334156
|
25/10/2023
|
ANTARYAMI KHATUA
|
2419005WL016742
|
ANTARYAMI KHATUA
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235233
|
|
ANTARYAMI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-011-014/352370
(GARAM)
|
2419005000NRG24251020230334157
|
25/10/2023
|
LILEN BALA LENKA
|
2419005WL016742
|
LILEN BALA LENKA
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235232
|
|
LILEN BALA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-011-014/352388
(GARAM)
|
2419005000NRG24251020230334162
|
25/10/2023
|
PRAMOD KUMAR KHATUA
|
2419005WL016742
|
PRAMOD KUMAR KHATUA
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235235
|
|
MR PRAMOD KUMAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-011-014/352388
(GARAM)
|
2419005000NRG24251020230334163
|
25/10/2023
|
SAROJINI BEURA
|
2419005WL016742
|
SAROJINI BEURA
|
00415
|
SBIN0012022
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235234
|
|
SAROJINI BEURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-011-001/35271
(GARAM)
|
2419005000NRG24251020230334135
|
25/10/2023
|
AMBIKA PRASAD MOHARANA
|
2419005WL016742
|
AMBIKA PRASAD MOHARANA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235236
|
|
MR AMBIKA PRASAD MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-011-006/16335
(GARAM)
|
2419005000NRG24201020230330434
|
25/10/2023
|
SHANKAR BEHERA
|
2419005WL016315
|
SHANKAR BEHERA
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269235241
|
|
SHANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-011-014/1-A
(GARAM)
|
2419005000NRG24251020230334144
|
25/10/2023
|
P Khatua
|
2419005WL016742
|
P Khatua
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235237
|
|
MR PRASHANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-011-013/35257
(GARAM)
|
2419005000NRG24251020230334142
|
25/10/2023
|
NITYANANDA ROUT
|
2419005WL016742
|
NITYANANDA ROUT
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235239
|
|
NITYANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRTOL
|
OR-19-005-011-014/16737
(GARAM)
|
2419005000NRG24251020230334149
|
25/10/2023
|
BASANTI MALIK
|
2419005WL016742
|
BASANTI MALIK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235230
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-011-014/16823
(GARAM)
|
2419005000NRG24251020230334153
|
25/10/2023
|
MANJULATA NAYAK
|
2419005WL016742
|
MANJULATA NAYAK
|
00415
|
SBIN0013573
|
711
|
711
|
Processed
|
10/11/2023
|
|
7269235238
|
|
MRS MANJU LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRTOL
|
OR-19-005-011-014/352378
(GARAM)
|
2419005000NRG24251020230334160
|
25/10/2023
|
KUNILATA NAYAK
|
2419005WL016742
|
KUNILATA NAYAK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235240
|
|
KUNILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-011-001/16004
(GARAM)
|
2419005000NRG24251020230334123
|
25/10/2023
|
KISHORE SAHOO
|
2419005WL016742
|
KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235226
|
|
KISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-011-001/16004
(GARAM)
|
2419005000NRG24251020230334124
|
25/10/2023
|
LATIKA SAHOO
|
2419005WL016742
|
LATIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235209
|
|
LATIKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-011-001/16106
(GARAM)
|
2419005000NRG24251020230334125
|
25/10/2023
|
Artratrana Mohanty
|
2419005WL016742
|
Artratrana Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235207
|
|
Artratrana Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-011-001/16106
(GARAM)
|
2419005000NRG24251020230334126
|
25/10/2023
|
Sasmita Mohanty
|
2419005WL016742
|
Sasmita Mohanty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269235198
|
|
Sasmita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRTOL
|
OR-19-005-011-001/2-A
(GARAM)
|
2419005000NRG24251020230334127
|
25/10/2023
|
ASHOK KUMAR SAHOO
|
2419005WL016742
|
ASHOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235229
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-011-001/2-A
(GARAM)
|
2419005000NRG24251020230334128
|
25/10/2023
|
SHANTILATA SAHOO
|
2419005WL016742
|
SHANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235210
|
|
SHANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-011-001/352376
(GARAM)
|
2419005000NRG24251020230334130
|
25/10/2023
|
ANUSAYA SAHOO
|
2419005WL016742
|
ANUSAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235211
|
|
ANUSAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-011-001/352376
(GARAM)
|
2419005000NRG24251020230334129
|
25/10/2023
|
ISWAR SAHOO
|
2419005WL016742
|
ISWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235227
|
|
ISWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-011-001/352381
(GARAM)
|
2419005000NRG24251020230334131
|
25/10/2023
|
ALOK KUMAR SAHOO
|
2419005WL016742
|
ALOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269235205
|
|
MRS ALOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRTOL
|
OR-19-005-011-001/352381
(GARAM)
|
2419005000NRG24251020230334132
|
25/10/2023
|
ANJALI SAHOO
|
2419005WL016742
|
ANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235212
|
|
ANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRTOL
|
OR-19-005-011-001/7-A
(GARAM)
|
2419005000NRG24251020230334137
|
25/10/2023
|
AJAY KUMAR SWAIN
|
2419005WL016742
|
AJAY KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269235222
|
|
AJAY KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-011-006/16335
(GARAM)
|
2419005000NRG24201020230330435
|
25/10/2023
|
minati behera
|
2419005WL016315
|
minati behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269235208
|
|
minati behera
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-011-006/16346
(GARAM)
|
2419005000NRG24201020230330436
|
25/10/2023
|
KSHETRAMOHAN MOHARANA
|
2419005WL016315
|
KSHETRAMOHAN MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269235203
|
|
KSHETRAMOHAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRTOL
|
OR-19-005-011-006/16365
(GARAM)
|
2419005000NRG24201020230330437
|
25/10/2023
|
LATIKA SATAPATHY
|
2419005WL016315
|
LATIKA SATAPATHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269235220
|
|
LATIKA SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-011-006/352514
(GARAM)
|
2419005000NRG24201020230330438
|
25/10/2023
|
JAYARAM MANAHARI
|
2419005WL016315
|
JAYARAM MANAHARI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269235204
|
|
JAYARAM MANAHARI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TIRTOL
|
OR-19-005-011-008/35299
(GARAM)
|
2419005000NRG24251020230334139
|
25/10/2023
|
TILIBALA SWAIN
|
2419005WL016742
|
TILIBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235197
|
|
TILIBALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TIRTOL
|
OR-19-005-011-013/16678
(GARAM)
|
2419005000NRG24251020230334140
|
25/10/2023
|
TAPAN ROUT
|
2419005WL016742
|
TAPAN ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235223
|
|
TAPAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRTOL
|
OR-19-005-011-014/1-A
(GARAM)
|
2419005000NRG24251020230334145
|
25/10/2023
|
PRASANTA KHATUA
|
2419005WL016742
|
PRASANTA KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235195
|
|
PRASANTA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRTOL
|
OR-19-005-011-014/16711
(GARAM)
|
2419005000NRG24251020230334146
|
25/10/2023
|
SARBESWAR KHATUA
|
2419005WL016742
|
SARBESWAR KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235224
|
|
SARBESWAR KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
TIRTOL
|
OR-19-005-011-014/16727
(GARAM)
|
2419005000NRG24251020230334147
|
25/10/2023
|
PARAMANANDA KHATUA
|
2419005WL016742
|
PARAMANANDA KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235201
|
|
PARAMANANDA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
TIRTOL
|
OR-19-005-011-014/16737
(GARAM)
|
2419005000NRG24251020230334148
|
25/10/2023
|
NARAYANA MALLICK
|
2419005WL016742
|
NARAYANA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235199
|
|
NARAYANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TIRTOL
|
OR-19-005-011-014/16744
(GARAM)
|
2419005000NRG24251020230334150
|
25/10/2023
|
GOURANGA JENA
|
2419005WL016742
|
GOURANGA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235200
|
|
GOURANGA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TIRTOL
|
OR-19-005-011-014/16750
(GARAM)
|
2419005000NRG24251020230334151
|
25/10/2023
|
Ananta Malik
|
2419005WL016742
|
Ananta Malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235196
|
|
Ananta Malik
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TIRTOL
|
OR-19-005-011-014/16819
(GARAM)
|
2419005000NRG24251020230334152
|
25/10/2023
|
BHARATI NAYAK
|
2419005WL016742
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235213
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TIRTOL
|
OR-19-005-011-014/20-A
(GARAM)
|
2419005000NRG24251020230334154
|
25/10/2023
|
MITARANI SWAIN
|
2419005WL016742
|
MITARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235206
|
|
MITARANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TIRTOL
|
OR-19-005-011-014/3-A
(GARAM)
|
2419005000NRG24251020230334155
|
25/10/2023
|
FAKIRA OJHA
|
2419005WL016742
|
FAKIRA OJHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235202
|
|
FAKIRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TIRTOL
|
OR-19-005-011-014/352376
(GARAM)
|
2419005000NRG24251020230334158
|
25/10/2023
|
TUNILATA SWAIN
|
2419005WL016742
|
TUNILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235217
|
|
TUNI LATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRTOL
|
OR-19-005-011-014/5-A
(GARAM)
|
2419005000NRG24251020230334165
|
25/10/2023
|
PRABHASINI NAYAK
|
2419005WL016742
|
PRABHASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235214
|
|
PRABHASINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
TIRTOL
|
OR-19-005-011-014/6-A
(GARAM)
|
2419005000NRG24251020230334166
|
25/10/2023
|
CHITTA RANJAN NAYAK
|
2419005WL016742
|
CHITTA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235225
|
|
CHITTA RANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TIRTOL
|
OR-19-005-011-014/6-A
(GARAM)
|
2419005000NRG24251020230334167
|
25/10/2023
|
PRATIMA NAYAK
|
2419005WL016742
|
PRATIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269235221
|
|
PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|