|
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-19-005-014-008/505267
(PATILO)
|
2419005000NRG24181120230350100
|
18/11/2023
|
SHEKH KAMAL
|
2419005WL018933
|
SHEKH KAMAL
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973770
|
|
SHEKH KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-014-004/505652
(PATILO)
|
2419005000NRG24181120230350119
|
18/11/2023
|
UMESH CHANDRA SAHU
|
2419005WL018936
|
UMESH CHANDRA SAHU
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973763
|
|
UMESH CHANDRA SAHU
|
()
|
|
3
|
TIRTOL
|
OR-19-005-014-004/505653
(PATILO)
|
2419005000NRG24181120230350120
|
18/11/2023
|
SIBENDRA SAHOO
|
2419005WL018936
|
SIBENDRA SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973767
|
|
SIBENDRA SAHOO
|
()
|
|
4
|
TIRTOL
|
OR-19-005-014-005/19892
(PATILO)
|
2419005000NRG24181120230350122
|
18/11/2023
|
Drupadi Nayak
|
2419005WL018936
|
Drupadi Nayak
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973769
|
|
Drupadi Nayak
|
()
|
|
5
|
TIRTOL
|
OR-19-005-014-007/35516
(PATILO)
|
2419005000NRG24181120230350109
|
18/11/2023
|
BASANTI BEHERA
|
2419005WL018934
|
BASANTI BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973766
|
|
BASANTI BEHERA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-014-007/35516
(PATILO)
|
2419005000NRG24181120230350111
|
18/11/2023
|
PRAVATI BEHERA
|
2419005WL018934
|
PRAVATI BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973768
|
|
PRAVATI BEHERA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-014-007/35516
(PATILO)
|
2419005000NRG24181120230350110
|
18/11/2023
|
ROJALIN BEHERA
|
2419005WL018934
|
ROJALIN BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973761
|
|
ROJALIN BEHERA
|
()
|
|
8
|
TIRTOL
|
OR-19-005-014-009/35304
(PATILO)
|
2419005000NRG24181120230350102
|
18/11/2023
|
SANDHYA RANI MOHANTY
|
2419005WL018933
|
SANDHYA RANI MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973764
|
|
SANDHYA RANI MOHANTY
|
()
|
|
9
|
TIRTOL
|
OR-19-005-014-009/35476
(PATILO)
|
2419005000NRG24181120230350113
|
18/11/2023
|
ANUPAMA MOHARANA
|
2419005WL018934
|
ANUPAMA MOHARANA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973772
|
|
ANUPAMA MOHARANA
|
()
|
|
10
|
TIRTOL
|
OR-19-005-014-009/35491
(PATILO)
|
2419005000NRG24181120230350115
|
18/11/2023
|
PRASANNA KU MOHANTY
|
2419005WL018934
|
PRASANNA KU MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973765
|
|
PRASANNA KU MOHANTY
|
()
|
|
11
|
TIRTOL
|
OR-19-005-014-009/35511
(PATILO)
|
2419005000NRG24181120230350104
|
18/11/2023
|
MANINI SETHY
|
2419005WL018933
|
MANINI SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973762
|
|
MANINI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-014-005/54-A
(PATILO)
|
2419005000NRG24181120230350124
|
18/11/2023
|
TANUSHREE NAYAK
|
2419005WL018936
|
TANUSHREE NAYAK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973771
|
|
MRS TANUSHREE NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|