|
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-19-005-025-001/1556
(JADATIRA)
|
2419005025NRG24310120240386505
|
31/01/2024
|
kabita Rout
|
2419005025WL024532
|
kabita Rout
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073736
|
|
KABITA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-025-001/1556
(JADATIRA)
|
2419005025NRG24310120240386504
|
31/01/2024
|
KAILASH CHANDRA ROUT
|
2419005025WL024532
|
KAILASH CHANDRA ROUT
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073739
|
|
KAILASH CHANDRA ROUT
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-025-001/32247
(JADATIRA)
|
2419005025NRG24310120240386506
|
31/01/2024
|
BULU CHARAN BISWAL
|
2419005025WL024532
|
BULU CHARAN BISWAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073738
|
|
BULACHANDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-025-003/32794
(JADATIRA)
|
2419005025NRG24310120240386508
|
31/01/2024
|
BHAGIRATHI MALLIK
|
2419005025WL024532
|
BHAGIRATHI MALLIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073740
|
|
BHAGIRATHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-025-003/32794
(JADATIRA)
|
2419005025NRG24310120240386509
|
31/01/2024
|
HEMALATA MALLIK
|
2419005025WL024532
|
HEMALATA MALLIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073731
|
|
HEMALATA MALICK
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-025-003/32794
(JADATIRA)
|
2419005025NRG24310120240386510
|
31/01/2024
|
RUNU BALA MALLIK
|
2419005025WL024532
|
RUNU BALA MALLIK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154073735
|
|
RUNU BALA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-025-003/32796
(JADATIRA)
|
2419005025NRG24310120240386511
|
31/01/2024
|
BRAHMANANDA BARIK
|
2419005025WL024532
|
BRAHMANANDA BARIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073737
|
|
BRAHMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-025-003/32796
(JADATIRA)
|
2419005025NRG24310120240386512
|
31/01/2024
|
MANORAMA BARIK
|
2419005025WL024532
|
MANORAMA BARIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073732
|
|
MANORAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRTOL
|
OR-19-005-025-003/32982
(JADATIRA)
|
2419005025NRG24310120240386514
|
31/01/2024
|
RUKMANI MALLICK
|
2419005025WL024532
|
RUKMANI MALLICK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073730
|
|
RUKMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-025-003/32982
(JADATIRA)
|
2419005025NRG24310120240386513
|
31/01/2024
|
MR TRILOCHAN MALICK
|
2419005025WL024532
|
MR TRILOCHAN MALICK
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073734
|
|
TRILOCHAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-025-001/32323
(JADATIRA)
|
2419005025NRG24310120240386507
|
31/01/2024
|
NIRANJAN ROUT
|
2419005025WL024532
|
NIRANJAN ROUT
|
00462
|
UCBA0001774
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154073733
|
|
NIRANJAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|