|
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-19-005-017-007/35455
(TARJANGA)
|
2419005017NRG24160220240391828
|
16/02/2024
|
SANJIPTA KUMAR KHUNTIA
|
2419005017WL025219
|
SANJIPTA KUMAR KHUNTIA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998672
|
|
SANJIPTA KUMAR KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-017-005/35553
(TARJANGA)
|
2419005017NRG24160220240391873
|
16/02/2024
|
SHARADA CHARANA SAHOO
|
2419005017WL025233
|
SHARADA CHARANA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998668
|
|
SARADA CHARAN SAHOO
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-017-005/35556
(TARJANGA)
|
2419005017NRG24160220240391876
|
16/02/2024
|
PRIYANKA SAHOO
|
2419005017WL025233
|
PRIYANKA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998670
|
|
PRIYANKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-017-007/35457-A
(TARJANGA)
|
2419005017NRG24160220240391829
|
16/02/2024
|
BASANTA KUMAR SAHOO
|
2419005017WL025219
|
BASANTA KUMAR SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998687
|
|
BASANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-017-007/500118
(TARJANGA)
|
2419005017NRG24160220240391869
|
16/02/2024
|
Banita sahoo
|
2419005017WL025231
|
Banita sahoo
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998686
|
|
BANITA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-017-005/35534
(TARJANGA)
|
2419005017NRG24160220240391877
|
16/02/2024
|
Anita Das
|
2419005017WL025234
|
Anita Das
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998669
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-017-005/35534
(TARJANGA)
|
2419005017NRG24160220240391878
|
16/02/2024
|
Pradip Kumar Das
|
2419005017WL025234
|
Pradip Kumar Das
|
00462
|
UCBA0001856
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2796998671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRTOL
|
OR-19-005-017-007/500139
(TARJANGA)
|
2419005017NRG24160220240391830
|
16/02/2024
|
JASODA SAHOO
|
2419005017WL025219
|
JASODA SAHOO
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998667
|
|
YASHODA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-017-005/35386
(TARJANGA)
|
2419005017NRG24160220240391872
|
16/02/2024
|
SANTANU KUMAR PAL
|
2419005017WL025233
|
SANTANU KUMAR PAL
|
00462
|
UCBA0002284
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998673
|
|
MR SANTANU KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-017-004/23729
(TARJANGA)
|
2419005017NRG24160220240391870
|
16/02/2024
|
KEDAR NAYAK
|
2419005017WL025232
|
KEDAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998680
|
|
KEDAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRTOL
|
OR-19-005-017-004/23729
(TARJANGA)
|
2419005017NRG24160220240391871
|
16/02/2024
|
RAJSHREE NAYAK
|
2419005017WL025232
|
RAJSHREE NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998681
|
|
RAJSHREE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-017-004/500054
(TARJANGA)
|
2419005017NRG24160220240391863
|
16/02/2024
|
MADHUSMITA BARIK
|
2419005017WL025228
|
MADHUSMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998684
|
|
MADHUSMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-017-005/23773
(TARJANGA)
|
2419005017NRG24160220240391867
|
16/02/2024
|
JATADHARI BHOI
|
2419005017WL025230
|
JATADHARI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998682
|
|
JATADHARI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRTOL
|
OR-19-005-017-005/30-A
(TARJANGA)
|
2419005017NRG24160220240391868
|
16/02/2024
|
SASHADHAR DAS
|
2419005017WL025230
|
SASHADHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998683
|
|
SASHADHAR DAS
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-017-005/35553
(TARJANGA)
|
2419005017NRG24160220240391874
|
16/02/2024
|
SWARNADIPTEE SAHOO
|
2419005017WL025233
|
SWARNADIPTEE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796998676
|
|
SWARNADIPTEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-017-005/35556
(TARJANGA)
|
2419005017NRG24160220240391875
|
16/02/2024
|
URMILA SAHOO
|
2419005017WL025233
|
URMILA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796998679
|
|
URMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRTOL
|
OR-19-005-017-006/23980
(TARJANGA)
|
2419005000NRG24160220240391846
|
16/02/2024
|
M.SAHOO
|
2419005WL025225
|
M.SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796998685
|
|
M.SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-017-006/23980
(TARJANGA)
|
2419005000NRG24160220240391847
|
16/02/2024
|
RASHMITA SAHOO
|
2419005WL025225
|
RASHMITA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796998678
|
|
RASHMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-017-007/24184
(TARJANGA)
|
2419005017NRG24160220240391864
|
16/02/2024
|
BIBHUTI SETHI
|
2419005017WL025229
|
BIBHUTI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796998675
|
|
BIBHUTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-017-007/24311
(TARJANGA)
|
2419005017NRG24160220240391865
|
16/02/2024
|
BHAGABANA BEHERA
|
2419005017WL025229
|
BHAGABANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796998674
|
|
BHAGABANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-017-007/35429
(TARJANGA)
|
2419005017NRG24160220240391866
|
16/02/2024
|
HIMANSU RANJAN SWAIN
|
2419005017WL025229
|
HIMANSU RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796998677
|
|
MR HIMANSU RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|