|
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-19-005-013-015/38403
(KATARA)
|
2419005000NRG24060620230117102
|
06/06/2023
|
SARASWATI BISWAL
|
2419005WL003771
|
SARASWATI BISWAL
|
00045
|
BARB0GOBIND
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378189
|
|
SARASWATI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-013-015/38377
(KATARA)
|
2419005000NRG24060620230117069
|
06/06/2023
|
Kshirod Kumar Behera
|
2419005WL003771
|
Kshirod Kumar Behera
|
00048
|
BKID0005553
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460378190
|
|
Kshirod Kumar Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-013-008/25023
(KATARA)
|
2419005000NRG24060620230117108
|
06/06/2023
|
URMILA NAYAK
|
2419005WL003772
|
URMILA NAYAK
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378183
|
|
URMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-013-003/18251
(KATARA)
|
2419005000NRG24060620230117000
|
06/06/2023
|
Mr. GOPAL DALEI
|
2419005WL003771
|
Mr. GOPAL DALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378194
|
|
Mr. GOPAL DALEI
|
()
|
|
5
|
TIRTOL
|
OR-19-005-013-003/18251
(KATARA)
|
2419005000NRG24060620230117001
|
06/06/2023
|
Mr. GOPAL DALEI
|
2419005WL003771
|
Mr. GOPAL DALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378195
|
|
Mr. GOPAL DALEI
|
()
|
|
6
|
TIRTOL
|
OR-19-005-013-005/38307
(KATARA)
|
2419005000NRG24060620230117014
|
06/06/2023
|
MANAS RANJAN SWAIN
|
2419005WL003771
|
MANAS RANJAN SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378174
|
|
MANAS RANJAN SWAIN
|
()
|
|
7
|
TIRTOL
|
OR-19-005-013-005/38307
(KATARA)
|
2419005000NRG24060620230117015
|
06/06/2023
|
MANAS RANJAN SWAIN
|
2419005WL003771
|
MANAS RANJAN SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378175
|
|
MANAS RANJAN SWAIN
|
()
|
|
8
|
TIRTOL
|
OR-19-005-013-005/38324
(KATARA)
|
2419005000NRG24060620230117020
|
06/06/2023
|
SANJAY KUMAR BHOI
|
2419005WL003771
|
SANJAY KUMAR BHOI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378192
|
|
SANJAY KUMAR BHOI
|
()
|
|
9
|
TIRTOL
|
OR-19-005-013-005/38324
(KATARA)
|
2419005000NRG24060620230117022
|
06/06/2023
|
SANJAY KUMAR BHOI
|
2419005WL003771
|
SANJAY KUMAR BHOI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378191
|
|
SANJAY KUMAR BHOI
|
()
|
|
10
|
TIRTOL
|
OR-19-005-013-008/25037
(KATARA)
|
2419005000NRG24060620230117110
|
06/06/2023
|
Anupama Parida
|
2419005WL003772
|
Anupama Parida
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378181
|
|
Anupama Parida
|
()
|
|
11
|
TIRTOL
|
OR-19-005-013-008/25037
(KATARA)
|
2419005000NRG24060620230117109
|
06/06/2023
|
SASHIKANTA NAYAK
|
2419005WL003772
|
SASHIKANTA NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378193
|
|
SASHIKANTA NAYAK
|
()
|
|
12
|
TIRTOL
|
OR-19-005-013-009/18702
(KATARA)
|
2419005000NRG24060620230116979
|
06/06/2023
|
NARAYAN NAYAK
|
2419005WL003770
|
NARAYAN NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378167
|
|
NARAYAN NAYAK
|
()
|
|
13
|
TIRTOL
|
OR-19-005-013-009/18744
(KATARA)
|
2419005000NRG24060620230117117
|
06/06/2023
|
Sasmita Nayak
|
2419005WL003772
|
Sasmita Nayak
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378198
|
|
Sasmita Nayak
|
()
|
|
14
|
TIRTOL
|
OR-19-005-013-009/38320-A
(KATARA)
|
2419005000NRG24060620230116994
|
06/06/2023
|
Sangita
|
2419005WL003770
|
Sangita
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378170
|
|
Sangita
|
()
|
|
15
|
TIRTOL
|
OR-19-005-013-009/38320-B
(KATARA)
|
2419005000NRG24060620230116996
|
06/06/2023
|
Sasmita
|
2419005WL003770
|
Sasmita
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378176
|
|
Sasmita
|
()
|
|
16
|
TIRTOL
|
OR-19-005-013-009/38322
(KATARA)
|
2419005000NRG24060620230117122
|
06/06/2023
|
Mamata Nayak
|
2419005WL003772
|
Mamata Nayak
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378173
|
|
Mamata Nayak
|
()
|
|
17
|
TIRTOL
|
OR-19-005-013-009/38332
(KATARA)
|
2419005000NRG24060620230117129
|
06/06/2023
|
Bikash ch Nayak
|
2419005WL003772
|
Bikash ch Nayak
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378202
|
|
Bikash ch Nayak
|
()
|
|
18
|
TIRTOL
|
OR-19-005-013-009/38379
(KATARA)
|
2419005000NRG24060620230117131
|
06/06/2023
|
RINA BALA SAHOO
|
2419005WL003772
|
RINA BALA SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378171
|
|
RINA BALA SAHOO
|
()
|
|
19
|
TIRTOL
|
OR-19-005-013-010/18946
(KATARA)
|
2419005000NRG24060620230117030
|
06/06/2023
|
SIBAPRASAD NAYAK
|
2419005WL003771
|
SIBAPRASAD NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378180
|
|
SIBAPRASAD NAYAK
|
()
|
|
20
|
TIRTOL
|
OR-19-005-013-010/18946
(KATARA)
|
2419005000NRG24060620230117032
|
06/06/2023
|
SIBAPRASAD NAYAK
|
2419005WL003771
|
SIBAPRASAD NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378179
|
|
SIBAPRASAD NAYAK
|
()
|
|
21
|
TIRTOL
|
OR-19-005-013-015/19328
(KATARA)
|
2419005000NRG24060620230117044
|
06/06/2023
|
JHUNUBALA SAHU
|
2419005WL003771
|
JHUNUBALA SAHU
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460378172
|
|
JHUNUBALA SAHU
|
()
|
|
22
|
TIRTOL
|
OR-19-005-013-015/19368
(KATARA)
|
2419005000NRG24060620230117050
|
06/06/2023
|
LAXMI PRIYA MALLICK
|
2419005WL003771
|
LAXMI PRIYA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378177
|
|
LAXMI PRIYA MALLICK
|
()
|
|
23
|
TIRTOL
|
OR-19-005-013-015/19368
(KATARA)
|
2419005000NRG24060620230117049
|
06/06/2023
|
SUJATA MALLICK
|
2419005WL003771
|
SUJATA MALLICK
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460378169
|
|
SUJATA MALLICK
|
()
|
|
24
|
TIRTOL
|
OR-19-005-013-015/38376
(KATARA)
|
2419005000NRG24060620230117068
|
06/06/2023
|
Ramesh chandra behera
|
2419005WL003771
|
Ramesh chandra behera
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460378196
|
|
Ramesh chandra behera
|
()
|
|
25
|
TIRTOL
|
OR-19-005-013-015/38384
(KATARA)
|
2419005000NRG24060620230117074
|
06/06/2023
|
KABERI MALLIK
|
2419005WL003771
|
KABERI MALLIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378178
|
|
KABERI MALLIK
|
()
|
|
26
|
TIRTOL
|
OR-19-005-013-015/38387
(KATARA)
|
2419005000NRG24060620230117080
|
06/06/2023
|
JYOTIPRABHA MAHAPATRA
|
2419005WL003771
|
JYOTIPRABHA MAHAPATRA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378182
|
|
JYOTIPRABHA MAHAPATRA
|
()
|
|
27
|
TIRTOL
|
OR-19-005-013-015/38394
(KATARA)
|
2419005000NRG24060620230117089
|
06/06/2023
|
PRAVASINI BEHERA
|
2419005WL003771
|
PRAVASINI BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378168
|
|
PRAVASINI BEHERA
|
()
|
|
28
|
TIRTOL
|
OR-19-005-013-015/38396
(KATARA)
|
2419005000NRG24060620230117093
|
06/06/2023
|
GEETANJALI BEHERA
|
2419005WL003771
|
GEETANJALI BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378199
|
|
GEETANJALI BEHERA
|
()
|
|
29
|
TIRTOL
|
OR-19-005-013-015/38398
(KATARA)
|
2419005000NRG24060620230117094
|
06/06/2023
|
KULAMANI NAYAK
|
2419005WL003771
|
KULAMANI NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378200
|
|
KULAMANI NAYAK
|
()
|
|
30
|
TIRTOL
|
OR-19-005-013-015/38399
(KATARA)
|
2419005000NRG24060620230117095
|
06/06/2023
|
SHARAT CHANDRA BEHERA
|
2419005WL003771
|
SHARAT CHANDRA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378201
|
|
SHARAT CHANDRA BEHERA
|
()
|
|
31
|
TIRTOL
|
OR-19-005-013-015/38400
(KATARA)
|
2419005000NRG24060620230117097
|
06/06/2023
|
RANJITA DAS
|
2419005WL003771
|
RANJITA DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378197
|
|
RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
32
|
TIRTOL
|
OR-19-005-013-015/38308
(KATARA)
|
2419005000NRG24060620230117059
|
06/06/2023
|
SWARNALATA MOHAPATRA
|
2419005WL003771
|
SWARNALATA MOHAPATRA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378184
|
|
SWARNALATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
TIRTOL
|
OR-19-005-013-015/38385
(KATARA)
|
2419005000NRG24060620230117076
|
06/06/2023
|
AKSHAY KUMAR MALIK
|
2419005WL003771
|
AKSHAY KUMAR MALIK
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378187
|
|
MR AKSHAY KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
TIRTOL
|
OR-19-005-013-015/38384
(KATARA)
|
2419005000NRG24060620230117073
|
06/06/2023
|
BULBUL MALIK
|
2419005WL003771
|
BULBUL MALIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378188
|
|
MR BULBUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
TIRTOL
|
OR-19-005-013-015/19368
(KATARA)
|
2419005000NRG24060620230117047
|
06/06/2023
|
PRATIMA MALIK
|
2419005WL003771
|
PRATIMA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460378185
|
|
PRATIMA MALIK
|
()
|
|
36
|
TIRTOL
|
OR-19-005-013-015/38305
(KATARA)
|
2419005000NRG24060620230117054
|
06/06/2023
|
KUNA MALIK
|
2419005WL003771
|
KUNA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378186
|
|
KUNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|