|
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-19-005-024-006/31620
(KANAKPUR)
|
2419005000NRG24240920230297061
|
25/09/2023
|
SURATHA MALLICK
|
2419005WL012231
|
SURATHA MALLICK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327381501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-024-006/113-C
(KANAKPUR)
|
2419005000NRG24240920230297057
|
25/09/2023
|
ARUNA KU BEHERA
|
2419005WL012231
|
ARUNA KU BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381500
|
|
MR ARUN KUMAR BEHERA
|
()
|
|
3
|
TIRTOL
|
OR-19-005-024-008/31921
(KANAKPUR)
|
2419005000NRG24240920230297087
|
25/09/2023
|
HEMANTA KUMAR BEHERA
|
2419005WL012231
|
HEMANTA KUMAR BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381502
|
|
MR HEMANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-024-004/35594
(KANAKPUR)
|
2419005000NRG24210920230291831
|
25/09/2023
|
Zereen firdous
|
2419005WL011611
|
Zereen firdous
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381497
|
|
Zereen firdous
|
()
|
|
5
|
TIRTOL
|
OR-19-005-024-004/35615
(KANAKPUR)
|
2419005000NRG24210920230291832
|
25/09/2023
|
SK YOUSUF UDDIN
|
2419005WL011611
|
SK YOUSUF UDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381504
|
|
SK YOUSUF UDDIN
|
()
|
|
6
|
TIRTOL
|
OR-19-005-024-006/124-C
(KANAKPUR)
|
2419005000NRG24240920230297058
|
25/09/2023
|
Ganesh Sahoo
|
2419005WL012231
|
Ganesh Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327381499
|
No Such Account
|
|
|
|
7
|
TIRTOL
|
OR-19-005-024-006/35642
(KANAKPUR)
|
2419005000NRG24240920230297070
|
25/09/2023
|
Kabita rana
|
2419005WL012231
|
Kabita rana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327381498
|
No Such Account
|
|
|
|
8
|
TIRTOL
|
OR-19-005-024-008/31887
(KANAKPUR)
|
2419005000NRG24240920230297082
|
25/09/2023
|
LAXMIPRIYA BEHERA
|
2419005WL012231
|
LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327381503
|
|
LAXMIPRIYA BEHERA
|
()
|
|
9
|
TIRTOL
|
OR-19-005-024-008/31887
(KANAKPUR)
|
2419005000NRG24240920230297081
|
25/09/2023
|
NARAYAN BEHERA
|
2419005WL012231
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327381496
|
|
NARAYAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|