|
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-19-005-027-003/34531
(SANRA)
|
2419005000NRG24080820230266059
|
18/10/2023
|
D SETHY
|
2419005WL0008514
|
D SETHY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109654
|
|
DEBENDRA SETHY
|
()
|
|
2
|
TIRTOL
|
OR-19-005-027-003/34531
(SANRA)
|
2419005000NRG24080820230266060
|
18/10/2023
|
D SETHY
|
2419005WL0008514
|
D SETHY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109655
|
|
DEBENDRA SETHY
|
()
|
|
3
|
TIRTOL
|
OR-19-005-027-003/34531
(SANRA)
|
2419005000NRG24080820230266061
|
18/10/2023
|
D SETHY
|
2419005WL0008514
|
D SETHY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109653
|
|
DEBENDRA SETHY
|
()
|
|
4
|
TIRTOL
|
OR-19-005-027-005/34888
(SANRA)
|
2419005000NRG24080820230266052
|
18/10/2023
|
CHAPALA KHUNTIA
|
2419005WL0008514
|
CHAPALA KHUNTIA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109660
|
|
MRS CHAPALA KHUNTIA
|
()
|
|
5
|
TIRTOL
|
OR-19-005-027-005/34888
(SANRA)
|
2419005000NRG24080820230266053
|
18/10/2023
|
CHAPALA KHUNTIA
|
2419005WL0008514
|
CHAPALA KHUNTIA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109661
|
|
MRS CHAPALA KHUNTIA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-027-006/305178
(SANRA)
|
2419005000NRG24080820230266056
|
18/10/2023
|
SAMIRA SINGH
|
2419005WL0008514
|
SAMIRA SINGH
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265109664
|
|
MR SAMIR SINGH
|
()
|
|
7
|
TIRTOL
|
OR-19-005-027-006/305178
(SANRA)
|
2419005000NRG24080820230266057
|
18/10/2023
|
SAMIRA SINGH
|
2419005WL0008514
|
SAMIRA SINGH
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109662
|
|
MR SAMIR SINGH
|
()
|
|
8
|
TIRTOL
|
OR-19-005-027-006/305178
(SANRA)
|
2419005000NRG24080820230266063
|
18/10/2023
|
SAMIRA SINGH
|
2419005WL0008514
|
SAMIRA SINGH
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109663
|
|
MR SAMIR SINGH
|
()
|
|
9
|
TIRTOL
|
OR-19-005-027-006/4520-A
(SANRA)
|
2419005000NRG24080820230266064
|
18/10/2023
|
PRADIP NAYAK
|
2419005WL0008514
|
PRADIP NAYAK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109652
|
|
MR PRADIP NAYAK
|
()
|
|
10
|
TIRTOL
|
OR-19-005-027-007/45090-A
(SANRA)
|
2419005000NRG24080820230266058
|
18/10/2023
|
BHUBANESWAR BEHERA
|
2419005WL0008514
|
BHUBANESWAR BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109659
|
|
MR DEBENDRA NATH BEHERA
|
()
|
|
11
|
TIRTOL
|
OR-19-005-027-007/45090-A
(SANRA)
|
2419005000NRG24080820230266054
|
18/10/2023
|
BHUBANESWAR BEHERA
|
2419005WL0008514
|
BHUBANESWAR BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109657
|
|
MR DEBENDRA NATH BEHERA
|
()
|
|
12
|
TIRTOL
|
OR-19-005-027-007/45090-A
(SANRA)
|
2419005000NRG24080820230266055
|
18/10/2023
|
BHUBANESWAR BEHERA
|
2419005WL0008514
|
BHUBANESWAR BEHERA
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265109658
|
|
MR DEBENDRA NATH BEHERA
|
()
|
|
13
|
TIRTOL
|
OR-19-005-027-007/45090-A
(SANRA)
|
2419005000NRG24080820230266062
|
18/10/2023
|
BHUBANESWAR BEHERA
|
2419005WL0008514
|
BHUBANESWAR BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265109656
|
|
MR DEBENDRA NATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|