|
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-19-005-012-009/17548-A
(GOBINDAPUR)
|
2419005000NRG24201020230330083
|
20/10/2023
|
PRADIPTA KUMAR DASH
|
2419005WL016272
|
PRADIPTA KUMAR DASH
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407093
|
|
PRADIPTA KUMAR DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-012-009/17398
(GOBINDAPUR)
|
2419005000NRG24201020230330079
|
20/10/2023
|
SMRUTI RANJAN MOHANTY
|
2419005WL016272
|
SMRUTI RANJAN MOHANTY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281407092
|
|
MR SMRUTI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-012-002/16853
(GOBINDAPUR)
|
2419005000NRG24201020230330068
|
20/10/2023
|
KUMUDINI PRADHANA
|
2419005WL016271
|
KUMUDINI PRADHANA
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281407090
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-012-002/16853
(GOBINDAPUR)
|
2419005000NRG24201020230330067
|
20/10/2023
|
MAKAR PRADHANA
|
2419005WL016271
|
MAKAR PRADHANA
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281407098
|
|
MAKARA PRADHAN
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-012-002/16885
(GOBINDAPUR)
|
2419005000NRG24201020230330070
|
20/10/2023
|
MAMATA ROUT
|
2419005WL016271
|
MAMATA ROUT
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281407094
|
|
MAMATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRTOL
|
OR-19-005-012-002/16885
(GOBINDAPUR)
|
2419005000NRG24201020230330069
|
20/10/2023
|
SULOCHANA ROUT
|
2419005WL016271
|
SULOCHANA ROUT
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281407091
|
|
SULOCHANA ROUT
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-012-009/17212
(GOBINDAPUR)
|
2419005000NRG24201020230330071
|
20/10/2023
|
BHAGABATI DASH
|
2419005WL016272
|
BHAGABATI DASH
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407085
|
|
BHAGABATI DASH
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-012-009/17318
(GOBINDAPUR)
|
2419005000NRG24201020230330074
|
20/10/2023
|
DUSHASAN SAHU
|
2419005WL016272
|
DUSHASAN SAHU
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407096
|
|
DHUSASAN SAHOO
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-012-009/17318
(GOBINDAPUR)
|
2419005000NRG24201020230330075
|
20/10/2023
|
S SAHU
|
2419005WL016272
|
S SAHU
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407095
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-012-009/17324
(GOBINDAPUR)
|
2419005000NRG24201020230330076
|
20/10/2023
|
DURYODHAN SAHOO
|
2419005WL016272
|
DURYODHAN SAHOO
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407089
|
|
DURYODHAN SAHOO
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-012-009/17398
(GOBINDAPUR)
|
2419005000NRG24201020230330077
|
20/10/2023
|
AKHAY KUMAR MOHANTY
|
2419005WL016272
|
AKHAY KUMAR MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407099
|
|
AKSHYA KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRTOL
|
OR-19-005-012-009/17398
(GOBINDAPUR)
|
2419005000NRG24201020230330078
|
20/10/2023
|
SUKALATA MOHANTY
|
2419005WL016272
|
SUKALATA MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407086
|
|
SUKALATA MOHANTY
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-012-009/17424
(GOBINDAPUR)
|
2419005000NRG24201020230330082
|
20/10/2023
|
DEBASIS BARDHAN
|
2419005WL016272
|
DEBASIS BARDHAN
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407084
|
|
DEBASIS BARDHAN
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-012-009/17424
(GOBINDAPUR)
|
2419005000NRG24201020230330080
|
20/10/2023
|
GOLEKHA CH BARDHAN
|
2419005WL016272
|
GOLEKHA CH BARDHAN
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407082
|
|
GOLEKHA CH BARDHAN
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-012-009/17424
(GOBINDAPUR)
|
2419005000NRG24201020230330081
|
20/10/2023
|
MANORAMA BARDHAN
|
2419005WL016272
|
MANORAMA BARDHAN
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407083
|
|
MANORAMA BARDHAN
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-012-009/17548-A
(GOBINDAPUR)
|
2419005000NRG24201020230330084
|
20/10/2023
|
PRATIBHA DASH
|
2419005WL016272
|
PRATIBHA DASH
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407097
|
|
PRATIBHA DASH
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-012-009/35225-A
(GOBINDAPUR)
|
2419005000NRG24201020230330087
|
20/10/2023
|
PRADIPTA KISHORA DASH
|
2419005WL016272
|
PRADIPTA KISHORA DASH
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407088
|
|
PRADIPTA KISHOR DASH
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-012-009/35225-A
(GOBINDAPUR)
|
2419005000NRG24201020230330088
|
20/10/2023
|
PRANATI DASH
|
2419005WL016272
|
PRANATI DASH
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281407087
|
|
PRANATI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|