|
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-19-005-006-001/54506
(TIRTOL)
|
2419005000NRG24120620230134712
|
12/06/2023
|
Naba kumar mohapatra
|
2419005WL004337
|
Naba kumar mohapatra
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827479
|
|
MR NABA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRTOL
|
OR-19-005-017-008/35380
(TARJANGA)
|
2419005000NRG24120620230135001
|
12/06/2023
|
SUBHADRA KANUNGO
|
2419005WL004342
|
SUBHADRA KANUNGO
|
00415
|
SBIN0013573
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827481
|
|
MR SUBHADRA KANUNGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-017-008/35547
(TARJANGA)
|
2419005000NRG24120620230135004
|
12/06/2023
|
TANMAY KUMAR MALLICK
|
2419005WL004342
|
TANMAY KUMAR MALLICK
|
00415
|
SBIN0013573
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827480
|
|
Tanmaya Kumar Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-006-001/186-A
(TIRTOL)
|
2419005000NRG24120620230134704
|
12/06/2023
|
LAXMIPRIYA DAS
|
2419005WL004337
|
LAXMIPRIYA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827478
|
|
LAXMIPRIYA DAS
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-006-001/186-A
(TIRTOL)
|
2419005000NRG24120620230134703
|
12/06/2023
|
NITYNANDA DAS
|
2419005WL004337
|
NITYNANDA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827471
|
|
NITYNANDA DAS
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-006-001/35456
(TIRTOL)
|
2419005000NRG24120620230134707
|
12/06/2023
|
GHANASHYAM SUTAR
|
2419005WL004337
|
GHANASHYAM SUTAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827475
|
|
GHANASHYAM SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-006-001/35456
(TIRTOL)
|
2419005000NRG24120620230134706
|
12/06/2023
|
PUSPALATA SUTAR
|
2419005WL004337
|
PUSPALATA SUTAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827477
|
|
PUSPALATA SUTAR
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-006-001/35460
(TIRTOL)
|
2419005000NRG24120620230134711
|
12/06/2023
|
MINATI SUTAR
|
2419005WL004337
|
MINATI SUTAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827476
|
|
MINATI SUTAR
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-006-001/35460
(TIRTOL)
|
2419005000NRG24120620230134710
|
12/06/2023
|
NATABAR SUTAR
|
2419005WL004337
|
NATABAR SUTAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827472
|
|
NATABAR SUTAR
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-017-007/35632
(TARJANGA)
|
2419005000NRG24120620230134995
|
12/06/2023
|
BANITA DAS
|
2419005WL004342
|
BANITA DAS
|
00462
|
UCBA0001774
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827474
|
|
BANITA DAS
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-017-008/35537
(TARJANGA)
|
2419005000NRG24120620230135003
|
12/06/2023
|
SUJATA MALLICK
|
2419005WL004342
|
SUJATA MALLICK
|
00462
|
UCBA0001774
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827473
|
|
SUJATA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-017-007/500260
(TARJANGA)
|
2419005000NRG24120620230134996
|
12/06/2023
|
SUSHANTA KUMAR GOCHHAYAT
|
2419005WL004342
|
SUSHANTA KUMAR GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827486
|
|
SUSANTA KUMAR GACHHAYAT
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-017-008/2022-B
(TARJANGA)
|
2419005000NRG24120620230134997
|
12/06/2023
|
DURGA PRASAD SAHOO
|
2419005WL004342
|
DURGA PRASAD SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827485
|
|
DURGA PRASAD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRTOL
|
OR-19-005-017-008/2022-B
(TARJANGA)
|
2419005000NRG24120620230134998
|
12/06/2023
|
LAXMIPRIYA SAHU
|
2419005WL004342
|
LAXMIPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827482
|
|
LAXMIPRIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRTOL
|
OR-19-005-017-008/24489-A
(TARJANGA)
|
2419005000NRG24120620230135000
|
12/06/2023
|
ARTTABALLABH NAYAK
|
2419005WL004342
|
ARTTABALLABH NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827483
|
|
ARTTABALLABH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-017-008/35547
(TARJANGA)
|
2419005000NRG24120620230135005
|
12/06/2023
|
BENGALATA MALLICK
|
2419005WL004342
|
BENGALATA MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827484
|
|
BENGALATA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|