|
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-19-005-004-004/5474
(SAMANTARAPUR)
|
2419005004NRG24290320240404536
|
30/03/2024
|
SUKANTA MALLICK
|
2419005004WL026980
|
SUKANTA MALLICK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886601
|
|
SUKANTA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-004-004/35289
(SAMANTARAPUR)
|
2419005004NRG24290320240404531
|
30/03/2024
|
RUPALI MALLICK
|
2419005004WL026980
|
RUPALI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886603
|
|
RUPALI MALLICK
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-004-004/35289
(SAMANTARAPUR)
|
2419005004NRG24290320240404529
|
30/03/2024
|
SABITA MALLICK
|
2419005004WL026980
|
SABITA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886595
|
|
MRS SABITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-004-004/35289
(SAMANTARAPUR)
|
2419005004NRG24290320240404530
|
30/03/2024
|
SAMIR MALLIK
|
2419005004WL026980
|
SAMIR MALLIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886602
|
|
SAMIR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-004-004/5434
(SAMANTARAPUR)
|
2419005004NRG24290320240404534
|
30/03/2024
|
SIMABALA MALLIK
|
2419005004WL026980
|
SIMABALA MALLIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886593
|
|
SIMABALA MALLIK
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-004-004/5434
(SAMANTARAPUR)
|
2419005004NRG24290320240404533
|
30/03/2024
|
SITA MALLICK
|
2419005004WL026980
|
SITA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886596
|
|
SITA MALLIK
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-004-004/5465
(SAMANTARAPUR)
|
2419005004NRG24290320240404535
|
30/03/2024
|
SWARNAPRAVA DAS
|
2419005004WL026980
|
SWARNAPRAVA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886594
|
|
SWARNAPRAVA DAS
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-004-004/5474
(SAMANTARAPUR)
|
2419005004NRG24290320240404537
|
30/03/2024
|
ANUSAYA MALLIK
|
2419005004WL026980
|
ANUSAYA MALLIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886598
|
|
Anusaya Mallik
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TIRTOL
|
OR-19-005-004-004/5486
(SAMANTARAPUR)
|
2419005004NRG24290320240404539
|
30/03/2024
|
PUJASHREE MALLICK
|
2419005004WL026980
|
PUJASHREE MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886597
|
|
PUJASHREE MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRTOL
|
OR-19-005-004-004/5486
(SAMANTARAPUR)
|
2419005004NRG24290320240404538
|
30/03/2024
|
Suprava Mallick
|
2419005004WL026980
|
Suprava Mallick
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886599
|
|
SUPRAVA MALLIK
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-004-004/5490
(SAMANTARAPUR)
|
2419005004NRG24290320240404540
|
30/03/2024
|
NALINIPRAVA DAS
|
2419005004WL026980
|
NALINIPRAVA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886604
|
|
NALINI PRAVA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-004-004/2177137
(SAMANTARAPUR)
|
2419005004NRG24290320240404528
|
30/03/2024
|
MUKUNDA MALLIK
|
2419005004WL026980
|
MUKUNDA MALLIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886600
|
|
MR MUKUNDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-004-004/35374-B
(SAMANTARAPUR)
|
2419005004NRG24290320240404532
|
30/03/2024
|
MR PRASANTA MALLICK
|
2419005004WL026980
|
MR PRASANTA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886605
|
|
MR PRASANTA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|