|
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-19-005-010-009/35460
(TULANGA)
|
2419005000NRG24151120230348481
|
15/11/2023
|
SANJAY KUMAR PATRA
|
2419005WL018710
|
SANJAY KUMAR PATRA
|
00415
|
SBIN0012045
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9000347235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-010-005/15176
(TULANGA)
|
2419005000NRG24141120230347514
|
15/11/2023
|
S. MALICK
|
2419005WL018553
|
S. MALICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347228
|
|
S. MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRTOL
|
OR-19-005-010-005/15183
(TULANGA)
|
2419005000NRG24141120230347515
|
15/11/2023
|
D. SWAIN
|
2419005WL018553
|
D. SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347229
|
|
D. SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-010-005/15183
(TULANGA)
|
2419005000NRG24141120230347516
|
15/11/2023
|
MAMATA SWAIN
|
2419005WL018553
|
MAMATA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347231
|
|
MAMATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-010-005/22-A
(TULANGA)
|
2419005000NRG24141120230347517
|
15/11/2023
|
B. Lenka
|
2419005WL018553
|
B. Lenka
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347233
|
|
B. Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRTOL
|
OR-19-005-010-005/52-A
(TULANGA)
|
2419005000NRG24141120230347522
|
15/11/2023
|
Manas Ranjan Gacchayat
|
2419005WL018553
|
Manas Ranjan Gacchayat
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347230
|
|
Mr. MANAS RANJAN GACHHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIRTOL
|
OR-19-005-010-009/35460
(TULANGA)
|
2419005000NRG24151120230348482
|
15/11/2023
|
GITANJALI PATRA
|
2419005WL018710
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000347232
|
|
GITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-010-010/15714
(TULANGA)
|
2419005010NRG24141120230347040
|
15/11/2023
|
B. ROUT
|
2419005010WL018502
|
B. ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000347223
|
|
B. ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRTOL
|
OR-19-005-010-010/15714
(TULANGA)
|
2419005010NRG24141120230347041
|
15/11/2023
|
B. ROUT
|
2419005010WL018502
|
B. ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000347224
|
|
B. ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRTOL
|
OR-19-005-010-010/15741
(TULANGA)
|
2419005000NRG24141120230347524
|
15/11/2023
|
B. MOHANTY
|
2419005WL018553
|
B. MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347225
|
|
B. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRTOL
|
OR-19-005-010-010/15741
(TULANGA)
|
2419005000NRG24141120230347525
|
15/11/2023
|
B. MOHANTY
|
2419005WL018553
|
B. MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347226
|
|
B. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-010-010/32-A
(TULANGA)
|
2419005000NRG24141120230347526
|
15/11/2023
|
RABINDRA SWAIN
|
2419005WL018553
|
RABINDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347227
|
|
RABINDRA NATH SWAIN
|
AXIS BANK(607153)
|
|
13
|
TIRTOL
|
OR-19-005-010-010/40-A
(TULANGA)
|
2419005000NRG24141120230347527
|
15/11/2023
|
Sukuti Dei
|
2419005WL018553
|
Sukuti Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000347234
|
|
Sukuti Dei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|