|
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-19-005-012-006/17036
(GOBINDAPUR)
|
2419005000NRG24211220230369745
|
21/12/2023
|
KISHORE KUMAR BARIK
|
2419005WL022130
|
KISHORE KUMAR BARIK
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019154
|
|
KISHORE KUMAR BARIK
|
BANK OF BARODA(606985)
|
|
2
|
TIRTOL
|
OR-19-005-012-009/17408
(GOBINDAPUR)
|
2419005000NRG24211220230369751
|
21/12/2023
|
ANANT MOHANTY
|
2419005WL022130
|
ANANT MOHANTY
|
00045
|
BARB0JAGATS
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553019155
|
|
MR ANANT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-012-006/16998
(GOBINDAPUR)
|
2419005000NRG24211220230369741
|
21/12/2023
|
SUKADEBA OJHA
|
2419005WL022130
|
SUKADEBA OJHA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019158
|
|
MR SUKADEV OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-012-006/16999
(GOBINDAPUR)
|
2419005000NRG24211220230369742
|
21/12/2023
|
SARADA CHARAN OJHA
|
2419005WL022130
|
SARADA CHARAN OJHA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019149
|
|
SARADA CHARAN OJHA
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-012-006/17019
(GOBINDAPUR)
|
2419005000NRG24211220230369743
|
21/12/2023
|
AJAYA KUMAR BARIK
|
2419005WL022130
|
AJAYA KUMAR BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019150
|
|
AJAY KUMAR BARIK
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-012-006/17024
(GOBINDAPUR)
|
2419005000NRG24211220230369744
|
21/12/2023
|
DHANESWAR OJHA
|
2419005WL022130
|
DHANESWAR OJHA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019153
|
|
DHANESWAR OJHA
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-012-006/17044
(GOBINDAPUR)
|
2419005000NRG24211220230369746
|
21/12/2023
|
BENUDHAR MALLICK
|
2419005WL022130
|
BENUDHAR MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019156
|
|
BENUDHAR MALIK
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-012-006/17059
(GOBINDAPUR)
|
2419005000NRG24211220230369747
|
21/12/2023
|
Anirudha Barik
|
2419005WL022130
|
Anirudha Barik
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019151
|
|
ANIRUDHA BARIK
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-012-006/17072
(GOBINDAPUR)
|
2419005000NRG24211220230369748
|
21/12/2023
|
RABINDRA DAS
|
2419005WL022130
|
RABINDRA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019159
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-012-006/17103
(GOBINDAPUR)
|
2419005000NRG24211220230369749
|
21/12/2023
|
BASANT KUMAR DAS
|
2419005WL022130
|
BASANT KUMAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019157
|
|
MR BASANT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-012-006/177839
(GOBINDAPUR)
|
2419005000NRG24211220230369750
|
21/12/2023
|
MAMATA BARIK
|
2419005WL022130
|
MAMATA BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553019152
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|