|
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-19-005-021-005/28922
(PORAGADEI)
|
2419005000NRG24290320240404503
|
30/03/2024
|
PABITRA DALAI
|
2419005WL026976
|
PABITRA DALAI
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898879821
|
|
MR PABITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRTOL
|
OR-19-005-021-005/28945
(PORAGADEI)
|
2419005000NRG24290320240404505
|
30/03/2024
|
SAROJ KUMAR NAYAK
|
2419005WL026976
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0013573
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898879823
|
|
SAROJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-021-005/35047-A
(PORAGADEI)
|
2419005000NRG24290320240404508
|
30/03/2024
|
NIRUPAMA NAYAK
|
2419005WL026976
|
NIRUPAMA NAYAK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898879822
|
|
MISS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-021-002/510-A
(PORAGADEI)
|
2419005000NRG24290320240404500
|
30/03/2024
|
PRASANTA MALLICK
|
2419005WL026976
|
PRASANTA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879817
|
|
PRASHANTA MALLICK
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-021-005/28945
(PORAGADEI)
|
2419005000NRG24290320240404504
|
30/03/2024
|
PRASANT NAYAK
|
2419005WL026976
|
PRASANT NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879815
|
|
PRASHANT NAYAK
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-021-005/28945
(PORAGADEI)
|
2419005000NRG24290320240404506
|
30/03/2024
|
RINA NAYAK
|
2419005WL026976
|
RINA NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879818
|
|
RINA NAYAK
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-021-005/3509-A
(PORAGADEI)
|
2419005000NRG24290320240404509
|
30/03/2024
|
G MALLICK
|
2419005WL026976
|
G MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879825
|
|
GANGADHAR MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-021-004/3562
(PORAGADEI)
|
2419005000NRG24290320240404502
|
30/03/2024
|
RASMITA DAS
|
2419005WL026976
|
RASMITA DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879819
|
|
RASMITA DAS
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-021-004/3562
(PORAGADEI)
|
2419005000NRG24290320240404501
|
30/03/2024
|
SRIKANTA DAS
|
2419005WL026976
|
SRIKANTA DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879820
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-021-005/35047-A
(PORAGADEI)
|
2419005000NRG24290320240404507
|
30/03/2024
|
PRASANTA KUMAR NAYAK
|
2419005WL026976
|
PRASANTA KUMAR NAYAK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879824
|
|
PRASANT NAYAK
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-021-005/3509-A
(PORAGADEI)
|
2419005000NRG24290320240404510
|
30/03/2024
|
ANJALI MALLICK
|
2419005WL026976
|
ANJALI MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898879816
|
|
ANJALI MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|