|
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-19-005-004-006/2176992
(SAMANTARAPUR)
|
2419005000NRG24220920230293344
|
24/09/2023
|
SABITA DAS
|
2419005WL011770
|
SABITA DAS
|
00415
|
SBIN0000059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989038
|
|
MISS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-004-003/2177103
(SAMANTARAPUR)
|
2419005000NRG24210920230291617
|
24/09/2023
|
BHANUPRIYA SAHOO
|
2419005WL011588
|
BHANUPRIYA SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989041
|
|
MRS BHANUPRIYA SAHOO
|
()
|
|
3
|
TIRTOL
|
OR-19-005-004-004/35300
(SAMANTARAPUR)
|
2419005000NRG24210920230291600
|
24/09/2023
|
SUKANTA KU PRUSTY
|
2419005WL011586
|
SUKANTA KU PRUSTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989039
|
|
MR SUKANT KUMAR PRUSTI
|
()
|
|
4
|
TIRTOL
|
OR-19-005-004-006/2176954
(SAMANTARAPUR)
|
2419005000NRG24210920230291632
|
24/09/2023
|
MINAKSH KUMAR ROUTRAY
|
2419005WL011589
|
MINAKSH KUMAR ROUTRAY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989040
|
|
MR MINAKSHA KUMAR ROUTRAY
|
()
|
|
5
|
TIRTOL
|
OR-19-005-004-006/2177149
(SAMANTARAPUR)
|
2419005000NRG24230920230295943
|
24/09/2023
|
SWADHINA MALIK
|
2419005WL012111
|
SWADHINA MALIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989042
|
|
MR SWADHINA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-004-006/2177147
(SAMANTARAPUR)
|
2419005000NRG24220920230293336
|
24/09/2023
|
GOURANGA MALLA
|
2419005WL011769
|
GOURANGA MALLA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989045
|
|
GOURANGA MALLA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-004-006/2177147
(SAMANTARAPUR)
|
2419005000NRG24220920230293335
|
24/09/2023
|
MONALISA MALLA
|
2419005WL011769
|
MONALISA MALLA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989044
|
|
MONALISHA MALLA
|
()
|
|
8
|
TIRTOL
|
OR-19-005-004-006/5832
(SAMANTARAPUR)
|
2419005000NRG24210920230291626
|
24/09/2023
|
DEBASISH MLIK
|
2419005WL011588
|
DEBASISH MLIK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989043
|
|
DEBASISH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-004-002/5127
(SAMANTARAPUR)
|
2419005000NRG24210920230291588
|
24/09/2023
|
DURADARSHINI MALIK
|
2419005WL011586
|
DURADARSHINI MALIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989046
|
|
DURADARSHINI MALLICK
|
()
|
|
10
|
TIRTOL
|
OR-19-005-004-003/150-B
(SAMANTARAPUR)
|
2419005000NRG24220920230293322
|
24/09/2023
|
DEBJANI SWAIN
|
2419005WL011769
|
DEBJANI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989054
|
|
DEBJANI SWAIN
|
()
|
|
11
|
TIRTOL
|
OR-19-005-004-003/150-B
(SAMANTARAPUR)
|
2419005000NRG24220920230293323
|
24/09/2023
|
DIBYOJYOTI SWAIN
|
2419005WL011769
|
DIBYOJYOTI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989069
|
|
DIBYAJYOTI SWAIN
|
()
|
|
12
|
TIRTOL
|
OR-19-005-004-003/2177032
(SAMANTARAPUR)
|
2419005000NRG24220920230293325
|
24/09/2023
|
ABHISEK MALLICK
|
2419005WL011769
|
ABHISEK MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989078
|
|
ABHISEK MALLICK
|
()
|
|
13
|
TIRTOL
|
OR-19-005-004-003/2177065
(SAMANTARAPUR)
|
2419005000NRG24220920230293328
|
24/09/2023
|
AJAYA KUMAR NATH
|
2419005WL011769
|
AJAYA KUMAR NATH
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989074
|
|
AJAYA KUMAR NATH
|
()
|
|
14
|
TIRTOL
|
OR-19-005-004-003/2177065
(SAMANTARAPUR)
|
2419005000NRG24220920230293329
|
24/09/2023
|
MINATI NATH
|
2419005WL011769
|
MINATI NATH
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989063
|
|
MINATI NATH
|
()
|
|
15
|
TIRTOL
|
OR-19-005-004-003/2177065
(SAMANTARAPUR)
|
2419005000NRG24220920230293327
|
24/09/2023
|
SANTOSH KUMAR NATH
|
2419005WL011769
|
SANTOSH KUMAR NATH
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989051
|
|
SANTOSH KUMAR NATH
|
()
|
|
16
|
TIRTOL
|
OR-19-005-004-003/2177102
(SAMANTARAPUR)
|
2419005000NRG24230920230295933
|
24/09/2023
|
DIPAK ROUT
|
2419005WL012111
|
DIPAK ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989066
|
|
DIPAK ROUT
|
()
|
|
17
|
TIRTOL
|
OR-19-005-004-003/2177102
(SAMANTARAPUR)
|
2419005000NRG24230920230295932
|
24/09/2023
|
SUKANTI ROUT
|
2419005WL012111
|
SUKANTI ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989047
|
|
SUKANTI RAUT
|
()
|
|
18
|
TIRTOL
|
OR-19-005-004-003/2549-A
(SAMANTARAPUR)
|
2419005000NRG24210920230291618
|
24/09/2023
|
BISWAJIT SWAIN
|
2419005WL011588
|
BISWAJIT SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989072
|
|
BISWAJIT SWAIN
|
()
|
|
19
|
TIRTOL
|
OR-19-005-004-003/35321
(SAMANTARAPUR)
|
2419005000NRG24220920230293343
|
24/09/2023
|
NETRAMANI SETHY
|
2419005WL011770
|
NETRAMANI SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989061
|
|
NETRAMANI SETHY
|
()
|
|
20
|
TIRTOL
|
OR-19-005-004-003/35321
(SAMANTARAPUR)
|
2419005000NRG24220920230293342
|
24/09/2023
|
SAMEEKSHYA SUVADARSHINI
|
2419005WL011770
|
SAMEEKSHYA SUVADARSHINI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989070
|
|
SAMEEKSHYA SUVADARSHINEE
|
()
|
|
21
|
TIRTOL
|
OR-19-005-004-003/5161
(SAMANTARAPUR)
|
2419005000NRG24210920230291592
|
24/09/2023
|
BULU NAYAK
|
2419005WL011586
|
BULU NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989067
|
|
BULU NAYAK
|
()
|
|
22
|
TIRTOL
|
OR-19-005-004-003/5161
(SAMANTARAPUR)
|
2419005000NRG24210920230291590
|
24/09/2023
|
KAILASH CHANDRA NAYAK
|
2419005WL011586
|
KAILASH CHANDRA NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989076
|
|
KAILASH CHANDRA NAYAK
|
()
|
|
23
|
TIRTOL
|
OR-19-005-004-003/5161
(SAMANTARAPUR)
|
2419005000NRG24210920230291591
|
24/09/2023
|
URMILA NAYAK
|
2419005WL011586
|
URMILA NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989060
|
|
URMILA NAYAK
|
()
|
|
24
|
TIRTOL
|
OR-19-005-004-003/5169
(SAMANTARAPUR)
|
2419005000NRG24210920230291597
|
24/09/2023
|
ICHHA SAMAL
|
2419005WL011586
|
ICHHA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989068
|
|
ICHHA SAMAL
|
()
|
|
25
|
TIRTOL
|
OR-19-005-004-003/5169
(SAMANTARAPUR)
|
2419005000NRG24210920230291594
|
24/09/2023
|
JHUNILATA SAMAL
|
2419005WL011586
|
JHUNILATA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989053
|
|
JHUNILATA SAMAL
|
()
|
|
26
|
TIRTOL
|
OR-19-005-004-003/5169
(SAMANTARAPUR)
|
2419005000NRG24210920230291595
|
24/09/2023
|
PRAJNYA PARAMITA SAMAL
|
2419005WL011586
|
PRAJNYA PARAMITA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989057
|
|
PRAJNYA PARAMITA SAMAL
|
()
|
|
27
|
TIRTOL
|
OR-19-005-004-003/5169
(SAMANTARAPUR)
|
2419005000NRG24210920230291596
|
24/09/2023
|
PRIYANKA SAMAL
|
2419005WL011586
|
PRIYANKA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989059
|
|
PRIYANKA SAMAL
|
()
|
|
28
|
TIRTOL
|
OR-19-005-004-005/2177045
(SAMANTARAPUR)
|
2419005000NRG24220920230293332
|
24/09/2023
|
GURUBARI SETHY
|
2419005WL011769
|
GURUBARI SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989075
|
|
GURUBARI SETHI
|
()
|
|
29
|
TIRTOL
|
OR-19-005-004-005/2177045
(SAMANTARAPUR)
|
2419005000NRG24220920230293333
|
24/09/2023
|
KANAKLATA SETHY
|
2419005WL011769
|
KANAKLATA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989077
|
|
KANAKLATA SETHI
|
()
|
|
30
|
TIRTOL
|
OR-19-005-004-006/2176954
(SAMANTARAPUR)
|
2419005000NRG24210920230291633
|
24/09/2023
|
MUSHIK CHARAN ROUT
|
2419005WL011589
|
MUSHIK CHARAN ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989064
|
|
MUSHIK CHARAN ROUT
|
()
|
|
31
|
TIRTOL
|
OR-19-005-004-006/2176954
(SAMANTARAPUR)
|
2419005000NRG24210920230291634
|
24/09/2023
|
PREMALATA DEI
|
2419005WL011589
|
PREMALATA DEI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989056
|
|
PREMALATA DEI
|
()
|
|
32
|
TIRTOL
|
OR-19-005-004-006/2176988
(SAMANTARAPUR)
|
2419005000NRG24210920230291620
|
24/09/2023
|
BABAJI CHARAN ROUT
|
2419005WL011588
|
BABAJI CHARAN ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989071
|
|
BABAJI CH MALLICK
|
()
|
|
33
|
TIRTOL
|
OR-19-005-004-006/2176992
(SAMANTARAPUR)
|
2419005000NRG24220920230293345
|
24/09/2023
|
BHABAGRAHI DAS
|
2419005WL011770
|
BHABAGRAHI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272989065
|
No Such Account
|
|
|
|
34
|
TIRTOL
|
OR-19-005-004-006/2176992
(SAMANTARAPUR)
|
2419005000NRG24220920230293346
|
24/09/2023
|
BIDYUTLATA DAS
|
2419005WL011770
|
BIDYUTLATA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989055
|
|
BIDYULATA DAS
|
()
|
|
35
|
TIRTOL
|
OR-19-005-004-006/2177147
(SAMANTARAPUR)
|
2419005000NRG24220920230293334
|
24/09/2023
|
PRADEEP KUMAR MALLA
|
2419005WL011769
|
PRADEEP KUMAR MALLA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989052
|
|
PRADEEP KUMAR MALLA
|
()
|
|
36
|
TIRTOL
|
OR-19-005-004-006/2177149
(SAMANTARAPUR)
|
2419005000NRG24230920230295942
|
24/09/2023
|
CHINMAYEE MALIK
|
2419005WL012111
|
CHINMAYEE MALIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989058
|
|
CHINMAYEE MALIK
|
()
|
|
37
|
TIRTOL
|
OR-19-005-004-006/2177151
(SAMANTARAPUR)
|
2419005000NRG24210920230291621
|
24/09/2023
|
BIBEKANANDA MALIK
|
2419005WL011588
|
BIBEKANANDA MALIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989062
|
|
BIBEKANANDA MALIK
|
()
|
|
38
|
TIRTOL
|
OR-19-005-004-006/2177152
(SAMANTARAPUR)
|
2419005000NRG24210920230291622
|
24/09/2023
|
KANCHAN DAS
|
2419005WL011588
|
KANCHAN DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989048
|
|
KANCHAN DAS
|
()
|
|
39
|
TIRTOL
|
OR-19-005-004-006/2177152
(SAMANTARAPUR)
|
2419005000NRG24210920230291623
|
24/09/2023
|
NISHIKANTA DAS
|
2419005WL011588
|
NISHIKANTA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989049
|
|
NISHIKANTA DAS
|
()
|
|
40
|
TIRTOL
|
OR-19-005-004-006/5832
(SAMANTARAPUR)
|
2419005000NRG24210920230291625
|
24/09/2023
|
MAMINA MALLICK
|
2419005WL011588
|
MAMINA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989073
|
|
MAMINA MALLICK
|
()
|
|
41
|
TIRTOL
|
OR-19-005-004-006/5949
(SAMANTARAPUR)
|
2419005000NRG24210920230291604
|
24/09/2023
|
SUCHISMITA SAHOO
|
2419005WL011586
|
SUCHISMITA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989050
|
|
SUCHISMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
42
|
TIRTOL
|
OR-19-005-004-006/2176992
(SAMANTARAPUR)
|
2419005000NRG24220920230293348
|
24/09/2023
|
JOGAMAYA DAS
|
2419005WL011770
|
JOGAMAYA DAS
|
00462
|
UCBA0002202
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989080
|
|
JOGAMAYA DAS
|
()
|
|
43
|
TIRTOL
|
OR-19-005-004-006/2176992
(SAMANTARAPUR)
|
2419005000NRG24220920230293347
|
24/09/2023
|
PURNACHANDRA DAS
|
2419005WL011770
|
PURNACHANDRA DAS
|
00462
|
UCBA0002202
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272989079
|
|
PURNA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|