|
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-19-005-009-001/35262
(JAGANNATHAPUR)
|
2419005009NRG24040120240377599
|
06/01/2024
|
RASANA BIBI
|
2419005009WL023154
|
RASANA BIBI
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151240
|
|
RASANA BIWI W/O- SK SIRAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-009-001/35451
(JAGANNATHAPUR)
|
2419005009NRG24040120240377603
|
06/01/2024
|
NILU MOHARANA
|
2419005009WL023154
|
NILU MOHARANA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151219
|
|
NILU MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-009-001/35364
(JAGANNATHAPUR)
|
2419005009NRG24040120240377600
|
06/01/2024
|
Abdul kudush
|
2419005009WL023154
|
Abdul kudush
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151222
|
|
MRS SAGUTTA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-009-001/35451
(JAGANNATHAPUR)
|
2419005009NRG24040120240377604
|
06/01/2024
|
ILU MOHARANA
|
2419005009WL023154
|
ILU MOHARANA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151223
|
|
ILU MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRTOL
|
OR-19-005-009-001/35454
(JAGANNATHAPUR)
|
2419005009NRG24040120240377605
|
06/01/2024
|
Md Kasif Hussain
|
2419005009WL023154
|
Md Kasif Hussain
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151220
|
|
MR MAHAMMAD KASIF HOSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-009-008/35281
(JAGANNATHAPUR)
|
2419005009NRG24040120240377613
|
06/01/2024
|
DEBASISH ROUL
|
2419005009WL023154
|
DEBASISH ROUL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151221
|
|
DEBASIS RAUL
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-009-008/88-A
(JAGANNATHAPUR)
|
2419005009NRG24040120240377617
|
06/01/2024
|
SUSHANT MALLIK
|
2419005009WL023154
|
SUSHANT MALLIK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151224
|
|
SUSHANT MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRTOL
|
OR-19-005-009-009/14355
(JAGANNATHAPUR)
|
2419005009NRG24040120240377618
|
06/01/2024
|
SARASWATI RAY
|
2419005009WL023154
|
SARASWATI RAY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151249
|
|
SARASWATI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRTOL
|
OR-19-005-009-009/14397
(JAGANNATHAPUR)
|
2419005009NRG24040120240377619
|
06/01/2024
|
PRAFULLA KUMAR DAS
|
2419005009WL023154
|
PRAFULLA KUMAR DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151247
|
|
MR PRAFULLA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-009-009/14397
(JAGANNATHAPUR)
|
2419005009NRG24040120240377620
|
06/01/2024
|
SUJATA SUTARA
|
2419005009WL023154
|
SUJATA SUTARA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151248
|
|
SUJATA SUTAR
|
HDFC BANK LTD(607152)
|
|
11
|
TIRTOL
|
OR-19-005-009-010/35305
(JAGANNATHAPUR)
|
2419005009NRG24040120240377623
|
06/01/2024
|
Chandan kumar Sahoo
|
2419005009WL023154
|
Chandan kumar Sahoo
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151218
|
|
MR CHANDAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-009-001/13348
(JAGANNATHAPUR)
|
2419005009NRG24040120240377595
|
06/01/2024
|
MR RAMAKRUSHNA DAS
|
2419005009WL023154
|
MR RAMAKRUSHNA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151228
|
|
MR RAMAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-009-001/13348
(JAGANNATHAPUR)
|
2419005009NRG24040120240377596
|
06/01/2024
|
MS JINIA DAS
|
2419005009WL023154
|
MS JINIA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151244
|
|
MS JINIA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRTOL
|
OR-19-005-009-001/14-A
(JAGANNATHAPUR)
|
2419005009NRG24040120240377597
|
06/01/2024
|
HADIBANDHU SUTAR
|
2419005009WL023154
|
HADIBANDHU SUTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151227
|
|
HADIBANDHU SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRTOL
|
OR-19-005-009-001/14-A
(JAGANNATHAPUR)
|
2419005009NRG24040120240377598
|
06/01/2024
|
PUSPALATA SUTAR
|
2419005009WL023154
|
PUSPALATA SUTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151225
|
|
PUSPALATA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-009-001/35417
(JAGANNATHAPUR)
|
2419005009NRG24040120240377601
|
06/01/2024
|
SKMehemud Alli
|
2419005009WL023154
|
SKMehemud Alli
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151234
|
|
SK MEHEMUD ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRTOL
|
OR-19-005-009-001/35449
(JAGANNATHAPUR)
|
2419005009NRG24040120240377602
|
06/01/2024
|
Sanjit Kumar Mallick
|
2419005009WL023154
|
Sanjit Kumar Mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151231
|
|
SANJIT KUMAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRTOL
|
OR-19-005-009-001/35481
(JAGANNATHAPUR)
|
2419005009NRG24040120240377606
|
06/01/2024
|
Bulu Maharana
|
2419005009WL023154
|
Bulu Maharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151239
|
|
BULU MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRTOL
|
OR-19-005-009-001/35481
(JAGANNATHAPUR)
|
2419005009NRG24040120240377607
|
06/01/2024
|
Damayanti Moharana
|
2419005009WL023154
|
Damayanti Moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151237
|
|
DAMAYANTI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRTOL
|
OR-19-005-009-001/35598
(JAGANNATHAPUR)
|
2419005009NRG24040120240377608
|
06/01/2024
|
DUSASANA MOHARANA
|
2419005009WL023154
|
DUSASANA MOHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151242
|
|
DUSASAN MOHARANA S/O SAPANI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIRTOL
|
OR-19-005-009-008/14253
(JAGANNATHAPUR)
|
2419005009NRG24040120240377609
|
06/01/2024
|
KRUSHNA MALLIK
|
2419005009WL023154
|
KRUSHNA MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151243
|
|
KRUSHNA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRTOL
|
OR-19-005-009-008/14257
(JAGANNATHAPUR)
|
2419005009NRG24040120240377610
|
06/01/2024
|
BHASKAR MALLICK
|
2419005009WL023154
|
BHASKAR MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151226
|
|
BHASKAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-009-008/14260
(JAGANNATHAPUR)
|
2419005009NRG24040120240377611
|
06/01/2024
|
Kabita Malik
|
2419005009WL023154
|
Kabita Malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151236
|
|
KABITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRTOL
|
OR-19-005-009-008/14298
(JAGANNATHAPUR)
|
2419005009NRG24040120240377612
|
06/01/2024
|
BALI BHOI
|
2419005009WL023154
|
BALI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151230
|
|
BALI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-009-008/35281
(JAGANNATHAPUR)
|
2419005009NRG24040120240377614
|
06/01/2024
|
RASMITA ROUL
|
2419005009WL023154
|
RASMITA ROUL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151235
|
|
RASMITA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-009-008/35287-C
(JAGANNATHAPUR)
|
2419005009NRG24040120240377615
|
06/01/2024
|
SWETA BHOI
|
2419005009WL023154
|
SWETA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151238
|
|
SWETA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRTOL
|
OR-19-005-009-008/84-A
(JAGANNATHAPUR)
|
2419005009NRG24040120240377616
|
06/01/2024
|
BASANTA KUMAR MALIK
|
2419005009WL023154
|
BASANTA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151233
|
|
BASANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRTOL
|
OR-19-005-009-009/35325
(JAGANNATHAPUR)
|
2419005009NRG24040120240377621
|
06/01/2024
|
Rabindra Sahoo
|
2419005009WL023154
|
Rabindra Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151232
|
|
Rabindra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-009-010/14439
(JAGANNATHAPUR)
|
2419005009NRG24040120240377622
|
06/01/2024
|
PRAFULLA KUMAR SAHOO
|
2419005009WL023154
|
PRAFULLA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151246
|
|
PRAFULLA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-009-010/35305
(JAGANNATHAPUR)
|
2419005009NRG24040120240377624
|
06/01/2024
|
KADAMBINI SAHOO
|
2419005009WL023154
|
KADAMBINI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675151241
|
|
KADAMBINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRTOL
|
OR-19-005-009-010/35322
(JAGANNATHAPUR)
|
2419005009NRG24040120240377626
|
06/01/2024
|
Annada Mohanty
|
2419005009WL023154
|
Annada Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151245
|
|
ANNADA MOHANTY W/O JAGABANDHU BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TIRTOL
|
OR-19-005-009-010/35322
(JAGANNATHAPUR)
|
2419005009NRG24040120240377625
|
06/01/2024
|
Jagabandhu biswal
|
2419005009WL023154
|
Jagabandhu biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151229
|
|
JAGABANDHU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|