|
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-19-005-024-005/35417
(KANAKPUR)
|
2419005000NRG24120520230052166
|
16/05/2023
|
HARISANKAR SINGH
|
2419005WL001718
|
HARISANKAR SINGH
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554683
|
|
HARISANKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRTOL
|
OR-19-005-024-007/31791
(KANAKPUR)
|
2419005000NRG24120520230052179
|
16/05/2023
|
SARADA CHARAN DAS
|
2419005WL001718
|
SARADA CHARAN DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554696
|
|
SARADA CHARAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRTOL
|
OR-19-005-024-007/31796
(KANAKPUR)
|
2419005000NRG24120520230052183
|
16/05/2023
|
DEBASHIS MOHANTY
|
2419005WL001718
|
DEBASHIS MOHANTY
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554698
|
|
DEBASIS MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRTOL
|
OR-19-005-024-007/35755
(KANAKPUR)
|
2419005000NRG24120520230052193
|
16/05/2023
|
BASANTA KUMAR BEHERA
|
2419005WL001718
|
BASANTA KUMAR BEHERA
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554651
|
|
BASANTA KUMAR BEHERA
|
INDUSIND BANK(607189)
|
|
5
|
TIRTOL
|
OR-19-005-024-007/35759
(KANAKPUR)
|
2419005000NRG24120520230052197
|
16/05/2023
|
RAJIB KUMAR SAHOO
|
2419005WL001718
|
RAJIB KUMAR SAHOO
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554697
|
|
RAJIB KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-024-005/35406
(KANAKPUR)
|
2419005000NRG24120520230052165
|
16/05/2023
|
SINDHU DAS
|
2419005WL001718
|
SINDHU DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554682
|
|
MR SINDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-024-007/31751
(KANAKPUR)
|
2419005000NRG24120520230052173
|
16/05/2023
|
SIBAJI DAS
|
2419005WL001718
|
SIBAJI DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554694
|
|
SIBAJI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-024-007/31751
(KANAKPUR)
|
2419005000NRG24120520230052174
|
16/05/2023
|
SIBAJI DAS
|
2419005WL001718
|
SIBAJI DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554695
|
|
SIBAJI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRTOL
|
OR-19-005-024-007/31787
(KANAKPUR)
|
2419005000NRG24120520230052177
|
16/05/2023
|
KARUNAKAR MALLICK
|
2419005WL001718
|
KARUNAKAR MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554652
|
|
KARUNAKAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRTOL
|
OR-19-005-024-007/31787
(KANAKPUR)
|
2419005000NRG24120520230052178
|
16/05/2023
|
MALATI MALLICK
|
2419005WL001718
|
MALATI MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554653
|
|
MALATI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRTOL
|
OR-19-005-024-007/31796
(KANAKPUR)
|
2419005000NRG24120520230052181
|
16/05/2023
|
BALLAV CHANDRA MOHANTY
|
2419005WL001718
|
BALLAV CHANDRA MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554692
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-024-007/35419
(KANAKPUR)
|
2419005000NRG24120520230052186
|
16/05/2023
|
BANAMALI BEHERA
|
2419005WL001718
|
BANAMALI BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554693
|
|
MRS MANISA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRTOL
|
OR-19-005-024-007/35683
(KANAKPUR)
|
2419005000NRG24120520230052189
|
16/05/2023
|
SURENDRA MOHANTY
|
2419005WL001718
|
SURENDRA MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554654
|
|
MR SURENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-024-007/35754
(KANAKPUR)
|
2419005000NRG24120520230052192
|
16/05/2023
|
SARAT KUMAR BEHERA
|
2419005WL001718
|
SARAT KUMAR BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554655
|
|
SARAT KUMAR BEHERA S/O MURALIDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRTOL
|
OR-19-005-024-007/35757
(KANAKPUR)
|
2419005000NRG24120520230052195
|
16/05/2023
|
MANOJ KUMAR DAS
|
2419005WL001718
|
MANOJ KUMAR DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554686
|
|
MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-024-007/35761
(KANAKPUR)
|
2419005000NRG24120520230052198
|
16/05/2023
|
JITENDRA KUMAR SAHOO
|
2419005WL001718
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554691
|
|
JITENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRTOL
|
OR-19-005-024-008/3-C
(KANAKPUR)
|
2419005000NRG24120520230052202
|
16/05/2023
|
JITENDRA DAS
|
2419005WL001718
|
JITENDRA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554684
|
|
MR JITENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRTOL
|
OR-19-005-024-008/35-B
(KANAKPUR)
|
2419005000NRG24120520230052212
|
16/05/2023
|
NARAYAN SENAPATI
|
2419005WL001718
|
NARAYAN SENAPATI
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554680
|
|
NARAYAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
19
|
TIRTOL
|
OR-19-005-024-007/31768
(KANAKPUR)
|
2419005000NRG24120520230052176
|
16/05/2023
|
SUJIT BISWAL
|
2419005WL001718
|
SUJIT BISWAL
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554656
|
|
SUJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
TIRTOL
|
OR-19-005-024-007/31728
(KANAKPUR)
|
2419005000NRG24120520230052169
|
16/05/2023
|
CHAKRADHARA SAHOO
|
2419005WL001718
|
CHAKRADHARA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554687
|
|
CHAKRADHAR SAHOO
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-024-007/31750
(KANAKPUR)
|
2419005000NRG24120520230052171
|
16/05/2023
|
SURENDRA SAHOO
|
2419005WL001718
|
SURENDRA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554689
|
|
SURENDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRTOL
|
OR-19-005-024-007/35471
(KANAKPUR)
|
2419005000NRG24120520230052187
|
16/05/2023
|
BARADA PRASAD DAS
|
2419005WL001718
|
BARADA PRASAD DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554688
|
|
BARADA PRASADA DAS
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-024-008/2-C
(KANAKPUR)
|
2419005000NRG24120520230052201
|
16/05/2023
|
SURYAKANTA DAS
|
2419005WL001718
|
SURYAKANTA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554685
|
|
SURYAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-024-008/3-C
(KANAKPUR)
|
2419005000NRG24120520230052203
|
16/05/2023
|
SURENDRA KUMAR DAS
|
2419005WL001718
|
SURENDRA KUMAR DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554690
|
|
SURENDRA KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
25
|
TIRTOL
|
OR-19-005-024-005/35417
(KANAKPUR)
|
2419005000NRG24120520230052167
|
16/05/2023
|
ARATI SINGH
|
2419005WL001718
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554658
|
|
ARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-024-007/3-D
(KANAKPUR)
|
2419005000NRG24120520230052168
|
16/05/2023
|
ANADI CHARAN DAS
|
2419005WL001718
|
ANADI CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554662
|
|
ANADI CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRTOL
|
OR-19-005-024-007/31728
(KANAKPUR)
|
2419005000NRG24120520230052170
|
16/05/2023
|
RIMA SAHU
|
2419005WL001718
|
RIMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554666
|
|
MR TAPAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-024-007/31750
(KANAKPUR)
|
2419005000NRG24120520230052172
|
16/05/2023
|
SATYABHAMA SAHU
|
2419005WL001718
|
SATYABHAMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554659
|
|
SATYABHAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-024-007/31768
(KANAKPUR)
|
2419005000NRG24120520230052175
|
16/05/2023
|
SARAT CH BISWAL
|
2419005WL001718
|
SARAT CH BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554661
|
|
SARAT CH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-024-007/31791
(KANAKPUR)
|
2419005000NRG24120520230052180
|
16/05/2023
|
SANDIP KUMAR DAS
|
2419005WL001718
|
SANDIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554675
|
|
SANDIP KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRTOL
|
OR-19-005-024-007/31796
(KANAKPUR)
|
2419005000NRG24120520230052182
|
16/05/2023
|
RENUBALA MOHANTY
|
2419005WL001718
|
RENUBALA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554678
|
|
RENUBALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-024-007/31825
(KANAKPUR)
|
2419005000NRG24120520230052184
|
16/05/2023
|
SARADA CHARAN MOHANTY
|
2419005WL001718
|
SARADA CHARAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554669
|
|
SARADA CHARAN MOHANTY
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-024-007/35471
(KANAKPUR)
|
2419005000NRG24120520230052188
|
16/05/2023
|
SAROJINI MOHANTY
|
2419005WL001718
|
SAROJINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554679
|
|
SAROJINI MOHANTY
|
AXIS BANK(607153)
|
|
34
|
TIRTOL
|
OR-19-005-024-007/35753
(KANAKPUR)
|
2419005000NRG24120520230052190
|
16/05/2023
|
BHAGABAN CHARAN MOHANTY
|
2419005WL001718
|
BHAGABAN CHARAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554663
|
|
BHAGABAN CHARAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRTOL
|
OR-19-005-024-007/35753
(KANAKPUR)
|
2419005000NRG24120520230052191
|
16/05/2023
|
NAMITA MOHANTY
|
2419005WL001718
|
NAMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554676
|
|
NAMITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRTOL
|
OR-19-005-024-007/35755
(KANAKPUR)
|
2419005000NRG24120520230052194
|
16/05/2023
|
LAXMI BEHERA
|
2419005WL001718
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554667
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
TIRTOL
|
OR-19-005-024-007/35757
(KANAKPUR)
|
2419005000NRG24120520230052196
|
16/05/2023
|
SUBHASRI PATTNAYAK
|
2419005WL001718
|
SUBHASRI PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554681
|
|
SUBHASRI PATTNAYAK
|
UCO BANK(607066)
|
|
38
|
TIRTOL
|
OR-19-005-024-008/2-C
(KANAKPUR)
|
2419005000NRG24120520230052200
|
16/05/2023
|
Priyatama Das
|
2419005WL001718
|
Priyatama Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554670
|
|
Priyatama Das
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TIRTOL
|
OR-19-005-024-008/31849
(KANAKPUR)
|
2419005000NRG24120520230052204
|
16/05/2023
|
MAKARA SETHY
|
2419005WL001718
|
MAKARA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554657
|
|
MAKARA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TIRTOL
|
OR-19-005-024-008/31849
(KANAKPUR)
|
2419005000NRG24120520230052205
|
16/05/2023
|
PUSPALATA SETHI
|
2419005WL001718
|
PUSPALATA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554671
|
|
PUSPALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TIRTOL
|
OR-19-005-024-008/31865
(KANAKPUR)
|
2419005000NRG24120520230052206
|
16/05/2023
|
LATIKA MUDULI
|
2419005WL001718
|
LATIKA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554674
|
|
RUPALI MUDULI
|
UCO BANK(607066)
|
|
42
|
TIRTOL
|
OR-19-005-024-008/31900
(KANAKPUR)
|
2419005000NRG24120520230052207
|
16/05/2023
|
SUSANT SETHI
|
2419005WL001718
|
SUSANT SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554664
|
|
SUSANT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TIRTOL
|
OR-19-005-024-008/31902
(KANAKPUR)
|
2419005000NRG24120520230052208
|
16/05/2023
|
MANAGOBONDA MUDULI
|
2419005WL001718
|
MANAGOBONDA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554668
|
|
MANAGOBONDA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TIRTOL
|
OR-19-005-024-008/31902
(KANAKPUR)
|
2419005000NRG24120520230052209
|
16/05/2023
|
SUFALA MUDULI
|
2419005WL001718
|
SUFALA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554672
|
|
SUFALA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRTOL
|
OR-19-005-024-008/35-B
(KANAKPUR)
|
2419005000NRG24120520230052210
|
16/05/2023
|
BASANTA KUMAR SENAPATI
|
2419005WL001718
|
BASANTA KUMAR SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554665
|
|
BASANTA KUMAR SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
TIRTOL
|
OR-19-005-024-008/35-B
(KANAKPUR)
|
2419005000NRG24120520230052211
|
16/05/2023
|
MALATI SENAPATI
|
2419005WL001718
|
MALATI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554673
|
|
MALATI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TIRTOL
|
OR-19-005-024-008/35555
(KANAKPUR)
|
2419005000NRG24120520230052213
|
16/05/2023
|
RASMI RANJAN BARIK
|
2419005WL001718
|
RASMI RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554660
|
|
MR RASHMI RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRTOL
|
OR-19-005-024-008/9
(KANAKPUR)
|
2419005000NRG24120520230052214
|
16/05/2023
|
BASANTA SETHY
|
2419005WL001718
|
BASANTA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750554677
|
|
BASANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|