|
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-19-005-010-014/353523
(TULANGA)
|
2419005010NRG24061220230362258
|
08/12/2023
|
SUMITRA MALLICK
|
2419005010WL020916
|
SUMITRA MALLICK
|
00176
|
IDIB000B643
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679823
|
|
SUMITRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-010-005/353544
(TULANGA)
|
2419005010NRG24061220230362268
|
08/12/2023
|
SIBANARAYAN SWAIN
|
2419005010WL020917
|
SIBANARAYAN SWAIN
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679825
|
|
MR SIBANARAYAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-010-001/35293
(TULANGA)
|
2419005010NRG24061220230362233
|
08/12/2023
|
ASHOK KUMAR MOHANTY
|
2419005010WL020916
|
ASHOK KUMAR MOHANTY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679829
|
|
MR ASHOK KUMAR MOHANTY
|
()
|
|
4
|
TIRTOL
|
OR-19-005-010-001/35293
(TULANGA)
|
2419005010NRG24061220230362231
|
08/12/2023
|
DAYANIDHI MOHANTY
|
2419005010WL020916
|
DAYANIDHI MOHANTY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679826
|
|
MR DAYANIDHI MOHANTY
|
()
|
|
5
|
TIRTOL
|
OR-19-005-010-001/35293
(TULANGA)
|
2419005010NRG24061220230362232
|
08/12/2023
|
RUNIA MOHANTY
|
2419005010WL020916
|
RUNIA MOHANTY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679827
|
|
MRS RUNIA MOHANTY
|
()
|
|
6
|
TIRTOL
|
OR-19-005-010-001/35293
(TULANGA)
|
2419005010NRG24061220230362234
|
08/12/2023
|
SAUDAMINI MOHANTY
|
2419005010WL020916
|
SAUDAMINI MOHANTY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679830
|
|
MRS SAUDAMINI MOHANTY
|
()
|
|
7
|
TIRTOL
|
OR-19-005-010-007/131-A
(TULANGA)
|
2419005010NRG24061220230362245
|
08/12/2023
|
DILIP SAMAL
|
2419005010WL020916
|
DILIP SAMAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679828
|
|
MR DILIP SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-010-004/35327
(TULANGA)
|
2419005010NRG24061220230362237
|
08/12/2023
|
NITYANANDA DAS
|
2419005010WL020916
|
NITYANANDA DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679831
|
|
MR NITYANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-010-010/15739
(TULANGA)
|
2419005010NRG24061220230362249
|
08/12/2023
|
N. NAYAK
|
2419005010WL020916
|
N. NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074679824
|
|
N. NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|