|
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-19-005-014-007/35386
(PATILO)
|
2419005000NRG24101120230345142
|
11/11/2023
|
RANJUKTA DASH
|
2419005WL018222
|
RANJUKTA DASH
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964704980
|
|
Mrs. RANJUKTA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRTOL
|
OR-19-005-014-007/35387
(PATILO)
|
2419005000NRG24101120230345381
|
11/11/2023
|
URMILA DASH
|
2419005WL018263
|
URMILA DASH
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964704970
|
|
Mrs. URMILA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIRTOL
|
OR-19-005-014-007/35516
(PATILO)
|
2419005000NRG24101120230345382
|
11/11/2023
|
ASHOK KUMAR BEHERA
|
2419005WL018263
|
ASHOK KUMAR BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964704981
|
|
ASHOK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-014-009/35476
(PATILO)
|
2419005000NRG24101120230345133
|
11/11/2023
|
DEBABRATA MOHARANA
|
2419005WL018221
|
DEBABRATA MOHARANA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964704972
|
|
Mr. DEBABRATA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIRTOL
|
OR-19-005-014-013/20747
(PATILO)
|
2419005000NRG24101120230345150
|
11/11/2023
|
Gurubari Nayak
|
2419005WL018222
|
Gurubari Nayak
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964704978
|
|
Mr. GURUBARI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-014-013/20764
(PATILO)
|
2419005000NRG24101120230345135
|
11/11/2023
|
ABHAYA SWAIN
|
2419005WL018221
|
ABHAYA SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964704979
|
|
Mr. ABHAYA KUMAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIRTOL
|
OR-19-005-014-013/35300
(PATILO)
|
2419005000NRG24101120230345151
|
11/11/2023
|
Biswanath nayak
|
2419005WL018222
|
Biswanath nayak
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964704971
|
|
Mr. BISWANATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIRTOL
|
OR-19-005-014-013/35407
(PATILO)
|
2419005000NRG24101120230345136
|
11/11/2023
|
LATIKA MALLICK
|
2419005WL018221
|
LATIKA MALLICK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964704973
|
|
Mrs. LATIKA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIRTOL
|
OR-19-005-014-013/35407
(PATILO)
|
2419005000NRG24101120230345138
|
11/11/2023
|
LATIKA MALLICK
|
2419005WL018221
|
LATIKA MALLICK
|
00089
|
CBIN0284086
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964704974
|
|
Mrs. LATIKA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-014-006/35515
(PATILO)
|
2419005000NRG24101120230345140
|
11/11/2023
|
TAPAN KUMAR NAYAK
|
2419005WL018222
|
TAPAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964704977
|
|
TAPAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRTOL
|
OR-19-005-014-012/35542
(PATILO)
|
2419005000NRG24101120230345148
|
11/11/2023
|
RENUBALA SWAIN
|
2419005WL018222
|
RENUBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964704975
|
|
RENUBALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-014-012/35542
(PATILO)
|
2419005000NRG24101120230345149
|
11/11/2023
|
RENUBALA SWAIN
|
2419005WL018222
|
RENUBALA SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964704976
|
|
RENUBALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|