|
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-19-005-013-017/38304
(KATARA)
|
2419005000NRG24250920230298183
|
25/09/2023
|
NITYANANDA BISWAL
|
2419005WL012346
|
NITYANANDA BISWAL
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242619
|
|
NITYANANDA BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-013-012/38307
(KATARA)
|
2419005000NRG24250920230298157
|
25/09/2023
|
SARADA PRASANNA ROUT
|
2419005WL012346
|
SARADA PRASANNA ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330242613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRTOL
|
OR-19-005-013-014/35228
(KATARA)
|
2419005000NRG24250920230298159
|
25/09/2023
|
CHOU ChittaRanjan Acharya
|
2419005WL012346
|
CHOU ChittaRanjan Acharya
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242621
|
|
MR CHOUDHURY CHITTARANJAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-013-014/35228
(KATARA)
|
2419005000NRG24250920230298160
|
25/09/2023
|
Chou.Swayangaprava Acharya
|
2419005WL012346
|
Chou.Swayangaprava Acharya
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242632
|
|
CHOUDHURY CHITTARANJAN ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRTOL
|
OR-19-005-013-016/19435
(KATARA)
|
2419005000NRG24250920230298169
|
25/09/2023
|
RABINDRA KUMAR SAHOO
|
2419005WL012346
|
RABINDRA KUMAR SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242617
|
|
Mr. RABINDRA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-013-016/19458
(KATARA)
|
2419005000NRG24250920230298170
|
25/09/2023
|
MAHESWAR SAHOO
|
2419005WL012346
|
MAHESWAR SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242620
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-013-016/19466
(KATARA)
|
2419005000NRG24250920230298171
|
25/09/2023
|
Dillip Kumar Jethi
|
2419005WL012346
|
Dillip Kumar Jethi
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242614
|
|
Mr. DILIP KUMAR JETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIRTOL
|
OR-19-005-013-017/35277
(KATARA)
|
2419005000NRG24250920230298176
|
25/09/2023
|
Manoj Kumar Biswal
|
2419005WL012346
|
Manoj Kumar Biswal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330242633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
TIRTOL
|
OR-19-005-013-017/35278
(KATARA)
|
2419005000NRG24250920230298177
|
25/09/2023
|
Basanta Mallick
|
2419005WL012346
|
Basanta Mallick
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242618
|
|
Mr. BASANTA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-013-017/35279
(KATARA)
|
2419005000NRG24250920230298178
|
25/09/2023
|
Saroj Kumar Biswal
|
2419005WL012346
|
Saroj Kumar Biswal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242634
|
|
Mr. SAROJ KUMAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIRTOL
|
OR-19-005-013-017/35283
(KATARA)
|
2419005000NRG24250920230298180
|
25/09/2023
|
PINKY BISWAL
|
2419005WL012346
|
PINKY BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242612
|
|
PINKY BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-013-017/35283
(KATARA)
|
2419005000NRG24250920230298179
|
25/09/2023
|
PRAVAKAR BISWAL
|
2419005WL012346
|
PRAVAKAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242611
|
|
Mr. PRABHAKAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIRTOL
|
OR-19-005-013-017/35284
(KATARA)
|
2419005000NRG24250920230298181
|
25/09/2023
|
NIRANJAN BISWAL
|
2419005WL012346
|
NIRANJAN BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242615
|
|
Mr. NIRANJAN BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIRTOL
|
OR-19-005-013-017/38307
(KATARA)
|
2419005000NRG24250920230298185
|
25/09/2023
|
SASMITA BISWAL
|
2419005WL012346
|
SASMITA BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242610
|
|
SASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRTOL
|
OR-19-005-013-017/38308
(KATARA)
|
2419005000NRG24250920230298187
|
25/09/2023
|
SASMITA BISWAL
|
2419005WL012346
|
SASMITA BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242616
|
|
Mrs. SASMITA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
TIRTOL
|
OR-19-005-013-017/38307
(KATARA)
|
2419005000NRG24250920230298186
|
25/09/2023
|
BABAJI CHARAN BISWAL
|
2419005WL012346
|
BABAJI CHARAN BISWAL
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242622
|
|
BABAJI CHARAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-013-017/38322
(KATARA)
|
2419005000NRG24250920230298190
|
25/09/2023
|
MANOJ KUMAR BISWAL
|
2419005WL012346
|
MANOJ KUMAR BISWAL
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242609
|
|
Mr. MANOJ KUMAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-013-012/19137
(KATARA)
|
2419005000NRG24250920230298156
|
25/09/2023
|
Umakanta Rout
|
2419005WL012346
|
Umakanta Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242625
|
|
Umakanta Rout
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-013-014/2-A
(KATARA)
|
2419005000NRG24250920230298158
|
25/09/2023
|
Chou.Kalpana Acharya
|
2419005WL012346
|
Chou.Kalpana Acharya
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242630
|
|
Chou.Kalpana Acharya
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-013-014/38321
(KATARA)
|
2419005000NRG24250920230298161
|
25/09/2023
|
BHAGABAN JENA
|
2419005WL012346
|
BHAGABAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242626
|
|
BHAGABAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-013-015/38330
(KATARA)
|
2419005000NRG24250920230298163
|
25/09/2023
|
SIBA KUMAR BEHERA
|
2419005WL012346
|
SIBA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242623
|
|
SIBAKUMAR BEHERA
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-013-016/19431
(KATARA)
|
2419005000NRG24250920230298167
|
25/09/2023
|
PURNACHANDRA SAHOO
|
2419005WL012346
|
PURNACHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242631
|
|
PURNACHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-013-016/35293
(KATARA)
|
2419005000NRG24250920230298172
|
25/09/2023
|
KAILAS CHANDRA SAHOO
|
2419005WL012346
|
KAILAS CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242624
|
|
KAILAS CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-013-017/35284
(KATARA)
|
2419005000NRG24250920230298182
|
25/09/2023
|
SNEHAMAYEE BISWALA
|
2419005WL012346
|
SNEHAMAYEE BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242628
|
|
SNEHAMAYEE BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-013-017/38309
(KATARA)
|
2419005000NRG24250920230298189
|
25/09/2023
|
MANJULATA BISWAL
|
2419005WL012346
|
MANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242627
|
|
MANJULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-013-017/38309
(KATARA)
|
2419005000NRG24250920230298188
|
25/09/2023
|
SANATAN BISWAL
|
2419005WL012346
|
SANATAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330242629
|
|
SANATAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|