|
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-19-005-006-001/8018
(TIRTOL)
|
2419005000NRG24141120230347730
|
14/11/2023
|
SARADA MALLICK
|
2419005WL018572
|
SARADA MALLICK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982267
|
|
SARADA MALLICK
|
()
|
|
2
|
TIRTOL
|
OR-19-005-006-001/8141
(TIRTOL)
|
2419005000NRG24141120230347733
|
14/11/2023
|
LAXMIPRIYA MALLICK
|
2419005WL018572
|
LAXMIPRIYA MALLICK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982245
|
|
LAXMIPRIYA MALLICK
|
()
|
|
3
|
TIRTOL
|
OR-19-005-006-010/9852
(TIRTOL)
|
2419005000NRG24141120230347768
|
14/11/2023
|
PRAMODA DASH
|
2419005WL018573
|
PRAMODA DASH
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982268
|
|
PRAMODA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-006-001/5588
(TIRTOL)
|
2419005000NRG24141120230347743
|
14/11/2023
|
Sagar mallick
|
2419005WL018573
|
Sagar mallick
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982266
|
|
MR SAGAR MALLICK
|
()
|
|
5
|
TIRTOL
|
OR-19-005-006-001/8141
(TIRTOL)
|
2419005000NRG24141120230347734
|
14/11/2023
|
PRITI RANJAN MALLICK
|
2419005WL018572
|
PRITI RANJAN MALLICK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982246
|
|
MR PRITI RANJAN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-006-001/5054523
(TIRTOL)
|
2419005000NRG24141120230347724
|
14/11/2023
|
Kuna Mallick
|
2419005WL018572
|
Kuna Mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982252
|
|
ASIT MALLICK
|
()
|
|
7
|
TIRTOL
|
OR-19-005-006-001/5054523
(TIRTOL)
|
2419005000NRG24141120230347725
|
14/11/2023
|
PRATIMA Mallick
|
2419005WL018572
|
PRATIMA Mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982253
|
|
ASIT MALLICK
|
()
|
|
8
|
TIRTOL
|
OR-19-005-006-001/5054525
(TIRTOL)
|
2419005000NRG24141120230347726
|
14/11/2023
|
LAXMIPRIYA DAS
|
2419005WL018572
|
LAXMIPRIYA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982255
|
|
LAXMIPRIYA DAS
|
()
|
|
9
|
TIRTOL
|
OR-19-005-006-001/5054525
(TIRTOL)
|
2419005000NRG24141120230347727
|
14/11/2023
|
SAMBIT KUMAR DAS
|
2419005WL018572
|
SAMBIT KUMAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982260
|
|
SAMBIT KUMAR DAS
|
()
|
|
10
|
TIRTOL
|
OR-19-005-006-001/5348
(TIRTOL)
|
2419005000NRG24141120230347729
|
14/11/2023
|
Amresh kumar das
|
2419005WL018572
|
Amresh kumar das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982248
|
|
AMARESH KUMAR DAS
|
()
|
|
11
|
TIRTOL
|
OR-19-005-006-001/54504
(TIRTOL)
|
2419005000NRG24141120230347740
|
14/11/2023
|
Deepak Mallick
|
2419005WL018573
|
Deepak Mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982258
|
|
DEEPAK KUMAR MALLICK
|
()
|
|
12
|
TIRTOL
|
OR-19-005-006-001/54513
(TIRTOL)
|
2419005000NRG24141120230347742
|
14/11/2023
|
Tilak mallick
|
2419005WL018573
|
Tilak mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982264
|
|
TILOK MALLICK
|
()
|
|
13
|
TIRTOL
|
OR-19-005-006-001/5588
(TIRTOL)
|
2419005000NRG24141120230347744
|
14/11/2023
|
TUKADEVA MALLICK
|
2419005WL018573
|
TUKADEVA MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982265
|
|
TUKUDEV MALLICK
|
()
|
|
14
|
TIRTOL
|
OR-19-005-006-001/9433
(TIRTOL)
|
2419005000NRG24141120230347735
|
14/11/2023
|
BENUDHAR DAS
|
2419005WL018572
|
BENUDHAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982256
|
|
BENUDHAR DAS
|
()
|
|
15
|
TIRTOL
|
OR-19-005-006-006/8761
(TIRTOL)
|
2419005000NRG24141120230347557
|
14/11/2023
|
MONALISHA SETHY
|
2419005WL018560
|
MONALISHA SETHY
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
01/01/2024
|
|
8992982250
|
|
MONALISHA SETHY
|
()
|
|
16
|
TIRTOL
|
OR-19-005-006-006/8761
(TIRTOL)
|
2419005000NRG24141120230347556
|
14/11/2023
|
SATYAJIT SETHY
|
2419005WL018560
|
SATYAJIT SETHY
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
01/01/2024
|
|
8992982262
|
|
SATYAJIT SETHY
|
()
|
|
17
|
TIRTOL
|
OR-19-005-006-008/1755642
(TIRTOL)
|
2419005000NRG24141120230347756
|
14/11/2023
|
ABINAS DAS
|
2419005WL018573
|
ABINAS DAS
|
00462
|
UCBA0001774
|
474
|
474
|
Processed
|
01/01/2024
|
|
8992982249
|
|
ABINAS DAS
|
()
|
|
18
|
TIRTOL
|
OR-19-005-006-008/1755642
(TIRTOL)
|
2419005000NRG24141120230347755
|
14/11/2023
|
KAILASH CHANDRA DAS
|
2419005WL018573
|
KAILASH CHANDRA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982247
|
|
KAILASH CHANDRA DAS
|
()
|
|
19
|
TIRTOL
|
OR-19-005-006-008/1755642
(TIRTOL)
|
2419005000NRG24141120230347754
|
14/11/2023
|
NAYANA DAS
|
2419005WL018573
|
NAYANA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982257
|
|
NAYANA DAS
|
()
|
|
20
|
TIRTOL
|
OR-19-005-006-008/5054522
(TIRTOL)
|
2419005000NRG24141120230347757
|
14/11/2023
|
NARAYAN SWAIN
|
2419005WL018573
|
NARAYAN SWAIN
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982254
|
|
NARAYAN SWAIN
|
()
|
|
21
|
TIRTOL
|
OR-19-005-006-008/55645
(TIRTOL)
|
2419005000NRG24141120230347759
|
14/11/2023
|
RANJIT DAS
|
2419005WL018573
|
RANJIT DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982251
|
|
RANJIT DAS
|
()
|
|
22
|
TIRTOL
|
OR-19-005-006-008/55651
(TIRTOL)
|
2419005000NRG24141120230347762
|
14/11/2023
|
AKASH DAS
|
2419005WL018573
|
AKASH DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982261
|
|
AKASH DAS
|
()
|
|
23
|
TIRTOL
|
OR-19-005-006-008/55651
(TIRTOL)
|
2419005000NRG24141120230347761
|
14/11/2023
|
SUBAS CHANDRA DAS
|
2419005WL018573
|
SUBAS CHANDRA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982259
|
|
SUBAS CHANDRA DAS
|
()
|
|
24
|
TIRTOL
|
OR-19-005-006-010/9852
(TIRTOL)
|
2419005000NRG24141120230347769
|
14/11/2023
|
S DASH
|
2419005WL018573
|
S DASH
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992982263
|
|
ANUSUYA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|