|
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-19-005-001-002/12204
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345763
|
13/11/2023
|
RABINDRANATH MALLICK
|
2419005001WL018317
|
RABINDRANATH MALLICK
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977076
|
|
RABINDRANATH MALLICK
|
()
|
|
2
|
TIRTOL
|
OR-19-005-001-002/12206
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345765
|
13/11/2023
|
ANITA BEHERA
|
2419005001WL018317
|
ANITA BEHERA
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977078
|
|
ANITA BEHERA
|
()
|
|
3
|
TIRTOL
|
OR-19-005-001-002/12206
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345766
|
13/11/2023
|
NARAHARI BEHERA
|
2419005001WL018317
|
NARAHARI BEHERA
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977085
|
|
NARAHARI BEHERA
|
()
|
|
4
|
TIRTOL
|
OR-19-005-001-002/12206
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345767
|
13/11/2023
|
SUMITRA BEHERA
|
2419005001WL018317
|
SUMITRA BEHERA
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977082
|
|
SUMITRA BEHERA
|
()
|
|
5
|
TIRTOL
|
OR-19-005-001-002/12211
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345770
|
13/11/2023
|
CHANDRIKA MLLICK
|
2419005001WL018317
|
CHANDRIKA MLLICK
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977079
|
|
CHANDRIKA MLLICK
|
()
|
|
6
|
TIRTOL
|
OR-19-005-001-002/12211
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345769
|
13/11/2023
|
DHANESWAR MALLICK
|
2419005001WL018317
|
DHANESWAR MALLICK
|
00176
|
IDIB000K815
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992977075
|
No Such Account
|
|
|
|
7
|
TIRTOL
|
OR-19-005-001-002/12211
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345768
|
13/11/2023
|
MANJULATA DEI
|
2419005001WL018317
|
MANJULATA DEI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977083
|
|
MANJULATA DEI
|
()
|
|
8
|
TIRTOL
|
OR-19-005-001-002/12217
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345774
|
13/11/2023
|
RIHANA BIBI
|
2419005001WL018317
|
RIHANA BIBI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977077
|
|
RIHANA BIBI
|
()
|
|
9
|
TIRTOL
|
OR-19-005-001-002/12217
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345771
|
13/11/2023
|
SAIDA BIBI
|
2419005001WL018317
|
SAIDA BIBI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977080
|
|
SAIDA BIBI
|
()
|
|
10
|
TIRTOL
|
OR-19-005-001-002/12217
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345772
|
13/11/2023
|
SHAIKH ASFAR ALI
|
2419005001WL018317
|
SHAIKH ASFAR ALI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977084
|
|
SHAIKH ASFAR ALI
|
()
|
|
11
|
TIRTOL
|
OR-19-005-001-002/12217
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345773
|
13/11/2023
|
SHAIKH DANISH ALI
|
2419005001WL018317
|
SHAIKH DANISH ALI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977081
|
|
SHAIKH DANISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-001-002/12204
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345762
|
13/11/2023
|
SABITRI MALLICK
|
2419005001WL018317
|
SABITRI MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977086
|
|
MR SABITRI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-001-002/12204
(KRUSHNANANDAPUR)
|
2419005001NRG24101120230345764
|
13/11/2023
|
MANOJ KUMAR MALLICK
|
2419005001WL018317
|
MANOJ KUMAR MALLICK
|
00415
|
SBIN0017199
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992977087
|
|
MR MANOJ KUMAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|