|
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-19-005-021-001/35580
(PORAGADEI)
|
2419005000NRG24101120230345517
|
13/11/2023
|
KABITA MOHARANA
|
2419005WL018275
|
KABITA MOHARANA
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131185
|
|
KABITA MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-021-004/35306
(PORAGADEI)
|
2419005000NRG24101120230345539
|
13/11/2023
|
DIPIL KUMAR MOHAPATRA
|
2419005WL018275
|
DIPIL KUMAR MOHAPATRA
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131215
|
|
DIPIL KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-021-001/35472
(PORAGADEI)
|
2419005000NRG24101120230345514
|
13/11/2023
|
JHARANA DAS
|
2419005WL018275
|
JHARANA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131196
|
|
JHARANA DAS
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-021-001/35580
(PORAGADEI)
|
2419005000NRG24101120230345516
|
13/11/2023
|
PABITRA MOHAN SAHOO
|
2419005WL018275
|
PABITRA MOHAN SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131187
|
|
PABITRA MOHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRTOL
|
OR-19-005-021-003/103-A
(PORAGADEI)
|
2419005000NRG24101120230345518
|
13/11/2023
|
BHAJAHARI MALLICK
|
2419005WL018275
|
BHAJAHARI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131188
|
|
BHAJAHARI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-021-003/103-A
(PORAGADEI)
|
2419005000NRG24101120230345519
|
13/11/2023
|
PUSPALATA MALLICK
|
2419005WL018275
|
PUSPALATA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131198
|
|
PUSPALATA MALLICK
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-021-003/104-A
(PORAGADEI)
|
2419005000NRG24101120230345520
|
13/11/2023
|
AJAYA KU MALLICK
|
2419005WL018275
|
AJAYA KU MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131186
|
|
AJAYA KUMAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-021-003/104-A
(PORAGADEI)
|
2419005000NRG24101120230345521
|
13/11/2023
|
ASHALATA MALLICK
|
2419005WL018275
|
ASHALATA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131197
|
|
ASHALATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRTOL
|
OR-19-005-021-003/28486
(PORAGADEI)
|
2419005000NRG24131120230346184
|
13/11/2023
|
B MALLICK
|
2419005WL018385
|
B MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131191
|
|
BISWANATHA MALLICK
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-021-003/28486
(PORAGADEI)
|
2419005000NRG24131120230346185
|
13/11/2023
|
B MALLICK
|
2419005WL018385
|
B MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131192
|
|
BINODINI MALLICK W/O BISWANATH MALLICK
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-021-003/35311
(PORAGADEI)
|
2419005000NRG24131120230346190
|
13/11/2023
|
SWARNALATA MALLICK
|
2419005WL018385
|
SWARNALATA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131194
|
|
SWARNALATA MALLICK
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-021-003/35336
(PORAGADEI)
|
2419005000NRG24131120230346192
|
13/11/2023
|
BABITA MALLICK
|
2419005WL018385
|
BABITA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131218
|
|
BABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-021-003/35336
(PORAGADEI)
|
2419005000NRG24131120230346191
|
13/11/2023
|
RAMA CHANDRA MALLICK
|
2419005WL018385
|
RAMA CHANDRA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131216
|
|
RAMACHANDRA MALLICK
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-021-003/35437
(PORAGADEI)
|
2419005000NRG24131120230346194
|
13/11/2023
|
DIPA MALLICK
|
2419005WL018385
|
DIPA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131217
|
|
DIPA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRTOL
|
OR-19-005-021-003/35437
(PORAGADEI)
|
2419005000NRG24131120230346193
|
13/11/2023
|
SAMIR MALLICK
|
2419005WL018385
|
SAMIR MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131199
|
|
SAMIR MALLICK
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-021-004/28768
(PORAGADEI)
|
2419005000NRG24101120230345528
|
13/11/2023
|
RANJAN BARIK
|
2419005WL018275
|
RANJAN BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131195
|
|
RANJAN BARIK
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-021-004/28783
(PORAGADEI)
|
2419005000NRG24101120230345529
|
13/11/2023
|
PURNA CHANDRA BARIK
|
2419005WL018275
|
PURNA CHANDRA BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131189
|
|
PURNA CHANDRA BARIK
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-021-004/35252
(PORAGADEI)
|
2419005000NRG24101120230345535
|
13/11/2023
|
AKSHAYA DAS
|
2419005WL018275
|
AKSHAYA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131190
|
|
AKSHAYA DAS
|
UCO BANK(607066)
|
|
19
|
TIRTOL
|
OR-19-005-021-004/35440
(PORAGADEI)
|
2419005000NRG24101120230345544
|
13/11/2023
|
GOUTAM GIRI
|
2419005WL018275
|
GOUTAM GIRI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131207
|
|
GOUTAM GIRI
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-021-004/35440
(PORAGADEI)
|
2419005000NRG24101120230345545
|
13/11/2023
|
KABITA GIRI
|
2419005WL018275
|
KABITA GIRI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131193
|
|
KABITA GIRI
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-021-004/401-A
(PORAGADEI)
|
2419005000NRG24101120230345546
|
13/11/2023
|
S BARIK
|
2419005WL018275
|
S BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131219
|
|
SUBHASMITA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
22
|
TIRTOL
|
OR-19-005-021-003/28488
(PORAGADEI)
|
2419005000NRG24131120230346188
|
13/11/2023
|
CHHABIRANI SAHOO
|
2419005WL018385
|
CHHABIRANI SAHOO
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131200
|
|
CHHABIRANI SAHOO
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-021-003/35311
(PORAGADEI)
|
2419005000NRG24131120230346189
|
13/11/2023
|
LAXMAN MALLICK
|
2419005WL018385
|
LAXMAN MALLICK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131206
|
|
LAKSHMAN MALLICK
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-021-004/28721
(PORAGADEI)
|
2419005000NRG24101120230345527
|
13/11/2023
|
KABITA BARIK
|
2419005WL018275
|
KABITA BARIK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131212
|
|
KABITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRTOL
|
OR-19-005-021-004/28721
(PORAGADEI)
|
2419005000NRG24101120230345526
|
13/11/2023
|
SUDHAKAR BARIK
|
2419005WL018275
|
SUDHAKAR BARIK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131201
|
|
SUDHAKAR BARIK
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-021-004/28783
(PORAGADEI)
|
2419005000NRG24101120230345530
|
13/11/2023
|
PRATIMA BARIK
|
2419005WL018275
|
PRATIMA BARIK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131211
|
|
PRATIMA BARIK
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-021-004/28798
(PORAGADEI)
|
2419005000NRG24101120230345531
|
13/11/2023
|
Ajaya Kumar Saman
|
2419005WL018275
|
Ajaya Kumar Saman
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131203
|
|
AJAYA KUMAR SAMANTARAY
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-021-004/28798
(PORAGADEI)
|
2419005000NRG24101120230345532
|
13/11/2023
|
MENAKA SAMANTARAY
|
2419005WL018275
|
MENAKA SAMANTARAY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131213
|
|
MENAKA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRTOL
|
OR-19-005-021-004/3504-A
(PORAGADEI)
|
2419005000NRG24101120230345533
|
13/11/2023
|
AKSHAYA KUMAR SAMANTARAY
|
2419005WL018275
|
AKSHAYA KUMAR SAMANTARAY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131202
|
|
MR AKSHAY DHARANIDHAR SAMNTRAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRTOL
|
OR-19-005-021-004/3504-A
(PORAGADEI)
|
2419005000NRG24101120230345534
|
13/11/2023
|
SABITA SAMANTARAY
|
2419005WL018275
|
SABITA SAMANTARAY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131214
|
|
SABITA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRTOL
|
OR-19-005-021-004/35252
(PORAGADEI)
|
2419005000NRG24101120230345536
|
13/11/2023
|
MATAJI DAS
|
2419005WL018275
|
MATAJI DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131209
|
|
MATAJI DAS
|
UCO BANK(607066)
|
|
32
|
TIRTOL
|
OR-19-005-021-004/35258
(PORAGADEI)
|
2419005000NRG24101120230345537
|
13/11/2023
|
MANASA MOHAPATRA
|
2419005WL018275
|
MANASA MOHAPATRA
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131208
|
|
MANASA MOHAPATRA
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-021-004/35306
(PORAGADEI)
|
2419005000NRG24101120230345540
|
13/11/2023
|
ARATI MOHAPATRA
|
2419005WL018275
|
ARATI MOHAPATRA
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131205
|
|
ARATI MOHAPATRA
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-021-004/35317
(PORAGADEI)
|
2419005000NRG24101120230345543
|
13/11/2023
|
ASHOK KUMAR MOHAPATRA
|
2419005WL018275
|
ASHOK KUMAR MOHAPATRA
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131204
|
|
ASHOK KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
35
|
TIRTOL
|
OR-19-005-021-004/35317
(PORAGADEI)
|
2419005000NRG24101120230345542
|
13/11/2023
|
MANASI MOHAPATRA
|
2419005WL018275
|
MANASI MOHAPATRA
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996131210
|
|
MANASI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|