|
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-19-005-026-012/34262
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297950
|
25/09/2023
|
PRAMILA MAHARANA
|
2419005WL012322
|
PRAMILA MAHARANA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266409
|
|
MRS PRAMILA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-026-003/33256
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297939
|
25/09/2023
|
AKSHYA SAHOO
|
2419005WL012322
|
AKSHYA SAHOO
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266408
|
|
AKSHAY KUMAR SAHU
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-026-012/34262
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297949
|
25/09/2023
|
NITYANANDA MOHARANA
|
2419005WL012322
|
NITYANANDA MOHARANA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266406
|
|
NITYANANDA MOHARANA
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-026-012/34320
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297954
|
25/09/2023
|
BIJAYAKUMARMALLICK
|
2419005WL012322
|
BIJAYAKUMARMALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266407
|
|
BIJAYA KUMAR MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-026-003/33256
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297940
|
25/09/2023
|
SASMITA SAHOO
|
2419005WL012322
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266413
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRTOL
|
OR-19-005-026-003/33257
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297941
|
25/09/2023
|
SABITA RANI SAHOO
|
2419005WL012322
|
SABITA RANI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266416
|
|
SABITA RANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-026-003/33257
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297943
|
25/09/2023
|
SUBHADRA SAHOO
|
2419005WL012322
|
SUBHADRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266415
|
|
SUBHADRA SAHOO
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-026-012/34281
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297951
|
25/09/2023
|
braja kishore rout
|
2419005WL012322
|
braja kishore rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266411
|
|
braja kishore rout
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRTOL
|
OR-19-005-026-012/34281
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297952
|
25/09/2023
|
SASMITA ROUT
|
2419005WL012322
|
SASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266414
|
|
SASMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRTOL
|
OR-19-005-026-012/34291
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297953
|
25/09/2023
|
SUBHRANSU SEKHAR DAS
|
2419005WL012322
|
SUBHRANSU SEKHAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266410
|
|
SHUBHRANSU SHEKHER DAS
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-026-012/35286
(KOSTI MALLIKAPUR)
|
2419005000NRG24250920230297955
|
25/09/2023
|
SUKANTA BARIK
|
2419005WL012322
|
SUKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330266412
|
|
SUKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|