|
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-19-005-024-001/31055
(KANAKPUR)
|
2419005000NRG24061020230313851
|
06/10/2023
|
BSwain
|
2419005WL014211
|
BSwain
|
00177
|
IOBA0003478
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325269805
|
No Such Account
|
|
|
|
2
|
TIRTOL
|
OR-19-005-024-002/31161
(KANAKPUR)
|
2419005000NRG24021020230308396
|
06/10/2023
|
Pradipta Kumar Panda
|
2419005WL013496
|
Pradipta Kumar Panda
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269818
|
|
Pradipta Kumar Panda
|
()
|
|
3
|
TIRTOL
|
OR-19-005-024-004/31333
(KANAKPUR)
|
2419005000NRG24061020230313863
|
06/10/2023
|
Mituna Bhoi
|
2419005WL014211
|
Mituna Bhoi
|
00177
|
IOBA0003478
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325269804
|
No Such Account
|
|
|
|
4
|
TIRTOL
|
OR-19-005-024-004/35600
(KANAKPUR)
|
2419005000NRG24061020230313873
|
06/10/2023
|
Bahan behera
|
2419005WL014211
|
Bahan behera
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269800
|
|
Bahan behera
|
()
|
|
5
|
TIRTOL
|
OR-19-005-024-004/35613
(KANAKPUR)
|
2419005000NRG24021020230308444
|
06/10/2023
|
SK MUSTAK
|
2419005WL013498
|
SK MUSTAK
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269802
|
|
SK MUSTAK
|
()
|
|
6
|
TIRTOL
|
OR-19-005-024-004/357715
(KANAKPUR)
|
2419005000NRG24021020230308447
|
06/10/2023
|
MD Suleman khan
|
2419005WL013498
|
MD Suleman khan
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269801
|
|
MD Suleman khan
|
()
|
|
7
|
TIRTOL
|
OR-19-005-024-004/53-A
(KANAKPUR)
|
2419005000NRG24021020230308422
|
06/10/2023
|
AKHAYA MALLICK
|
2419005WL013497
|
AKHAYA MALLICK
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269819
|
|
AKHAYA MALLICK
|
()
|
|
8
|
TIRTOL
|
OR-19-005-024-006/35647
(KANAKPUR)
|
2419005000NRG24061020230313879
|
06/10/2023
|
GITARANI JENA
|
2419005WL014211
|
GITARANI JENA
|
00177
|
IOBA0003478
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325269803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-024-004/53-A
(KANAKPUR)
|
2419005000NRG24021020230308423
|
06/10/2023
|
AKSHAY MALLICK
|
2419005WL013497
|
AKSHAY MALLICK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269812
|
|
MR AKSHAY MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-024-004/55-A
(KANAKPUR)
|
2419005000NRG24061020230313876
|
06/10/2023
|
MR. PRASANT MALLICK
|
2419005WL014211
|
MR. PRASANT MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269814
|
|
MR PRASANT MALLICK
|
()
|
|
11
|
TIRTOL
|
OR-19-005-024-006/113-C
(KANAKPUR)
|
2419005000NRG24021020230308407
|
06/10/2023
|
ARUNA KU BEHERA
|
2419005WL013496
|
ARUNA KU BEHERA
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325269813
|
|
MR ARUN KUMAR BEHERA
|
()
|
|
12
|
TIRTOL
|
OR-19-005-024-008/31921
(KANAKPUR)
|
2419005000NRG24021020230308415
|
06/10/2023
|
HEMANTA KUMAR BEHERA
|
2419005WL013496
|
HEMANTA KUMAR BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269816
|
|
MR HEMANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-024-004/35353-A
(KANAKPUR)
|
2419005000NRG24061020230313865
|
06/10/2023
|
Prakash behera
|
2419005WL014211
|
Prakash behera
|
00415
|
SBIN0017199
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269815
|
|
MR PRAKASH KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-024-004/35232
(KANAKPUR)
|
2419005000NRG24051020230312093
|
06/10/2023
|
Nirupama Das
|
2419005WL014008
|
Nirupama Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269808
|
|
Nirupama Das
|
()
|
|
15
|
TIRTOL
|
OR-19-005-024-004/35353-A
(KANAKPUR)
|
2419005000NRG24061020230313864
|
06/10/2023
|
Mina behera
|
2419005WL014211
|
Mina behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269807
|
|
Mina behera
|
()
|
|
16
|
TIRTOL
|
OR-19-005-024-004/35594
(KANAKPUR)
|
2419005000NRG24021020230308421
|
06/10/2023
|
Zereen firdous
|
2419005WL013497
|
Zereen firdous
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325269810
|
|
Zereen firdous
|
()
|
|
17
|
TIRTOL
|
OR-19-005-024-004/357715
(KANAKPUR)
|
2419005000NRG24021020230308446
|
06/10/2023
|
Sultana begum
|
2419005WL013498
|
Sultana begum
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269806
|
|
Sultana begum
|
()
|
|
18
|
TIRTOL
|
OR-19-005-024-004/56-A
(KANAKPUR)
|
2419005000NRG24021020230308425
|
06/10/2023
|
SANGHAMITRA MALLICK
|
2419005WL013497
|
SANGHAMITRA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325269809
|
|
SANGHAMITRA MALLICK
|
()
|
|
19
|
TIRTOL
|
OR-19-005-024-006/124-C
(KANAKPUR)
|
2419005000NRG24021020230308430
|
06/10/2023
|
Ganesh Sahoo
|
2419005WL013497
|
Ganesh Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325269817
|
No Such Account
|
|
|
|
20
|
TIRTOL
|
OR-19-005-024-006/35642
(KANAKPUR)
|
2419005000NRG24021020230308409
|
06/10/2023
|
Kabita rana
|
2419005WL013496
|
Kabita rana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325269811
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|