|
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-19-005-017-011/35641
(TARJANGA)
|
2419005017NRG24070320240397029
|
13/03/2024
|
SISHIRA KUMAR MOHANTY
|
2419005017WL025938
|
SISHIRA KUMAR MOHANTY
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897336604
|
|
SHISHIR KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-017-011/35641
(TARJANGA)
|
2419005017NRG24120320240398575
|
13/03/2024
|
SISHIRA KUMAR MOHANTY
|
2419005017WL026158
|
SISHIRA KUMAR MOHANTY
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897336605
|
|
SHISHIR KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-017-011/24807
(TARJANGA)
|
2419005017NRG24120320240398570
|
13/03/2024
|
TAPAN BHOI
|
2419005017WL026157
|
TAPAN BHOI
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336616
|
|
TAPAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-017-011/24807
(TARJANGA)
|
2419005017NRG24070320240397024
|
13/03/2024
|
TAPAN BHOI
|
2419005017WL025937
|
TAPAN BHOI
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336615
|
|
TAPAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-017-003/500046
(TARJANGA)
|
2419005017NRG24120320240398578
|
13/03/2024
|
Debasmita Nayak
|
2419005017WL026159
|
Debasmita Nayak
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336614
|
|
MS DEBASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-017-003/500046
(TARJANGA)
|
2419005017NRG24120320240398576
|
13/03/2024
|
Debendra kumar Nayak
|
2419005017WL026159
|
Debendra kumar Nayak
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336608
|
|
MR DEBENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-017-003/500046
(TARJANGA)
|
2419005017NRG24120320240398577
|
13/03/2024
|
Priyatama Nayak
|
2419005017WL026159
|
Priyatama Nayak
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897336609
|
|
Priyatama Nayak
|
INDUSIND BANK(607189)
|
|
8
|
TIRTOL
|
OR-19-005-017-011/140-A
(TARJANGA)
|
2419005017NRG24070320240397015
|
13/03/2024
|
Samir Swain
|
2419005017WL025934
|
Samir Swain
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336613
|
|
SAMIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-017-011/140-A
(TARJANGA)
|
2419005017NRG24120320240398565
|
13/03/2024
|
Samir Swain
|
2419005017WL026156
|
Samir Swain
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336612
|
|
SAMIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-017-011/140-A
(TARJANGA)
|
2419005017NRG24120320240398566
|
13/03/2024
|
Sujata swain
|
2419005017WL026156
|
Sujata swain
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336611
|
|
MRS SUJATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-017-011/140-A
(TARJANGA)
|
2419005017NRG24070320240397016
|
13/03/2024
|
Sujata swain
|
2419005017WL025934
|
Sujata swain
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336610
|
|
MRS SUJATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-017-011/35411
(TARJANGA)
|
2419005017NRG24070320240397027
|
13/03/2024
|
SASMITA MOHANTY
|
2419005017WL025938
|
SASMITA MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897336607
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-017-011/35411
(TARJANGA)
|
2419005017NRG24120320240398573
|
13/03/2024
|
SASMITA MOHANTY
|
2419005017WL026158
|
SASMITA MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897336606
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-017-004/125-A
(TARJANGA)
|
2419005017NRG24120320240398579
|
13/03/2024
|
TUKUNI BARIK
|
2419005017WL026159
|
TUKUNI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336625
|
|
TUKUNI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRTOL
|
OR-19-005-017-004/500054
(TARJANGA)
|
2419005017NRG24120320240398580
|
13/03/2024
|
MADHUSMITA BARIK
|
2419005017WL026160
|
MADHUSMITA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336624
|
|
MADHUSMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-017-010/354344-B
(TARJANGA)
|
2419005017NRG24070320240397014
|
13/03/2024
|
AMULYA MOHANTY
|
2419005017WL025934
|
AMULYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897336627
|
|
AMULYA MOHANTY
|
AXIS BANK(607153)
|
|
17
|
TIRTOL
|
OR-19-005-017-010/354344-B
(TARJANGA)
|
2419005017NRG24120320240398564
|
13/03/2024
|
AMULYA MOHANTY
|
2419005017WL026156
|
AMULYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897336626
|
|
AMULYA MOHANTY
|
AXIS BANK(607153)
|
|
18
|
TIRTOL
|
OR-19-005-017-011/101-A
(TARJANGA)
|
2419005017NRG24120320240398567
|
13/03/2024
|
AMARA PRASAD BHOI
|
2419005017WL026157
|
AMARA PRASAD BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336620
|
|
AMARA PRASAD BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-017-011/101-A
(TARJANGA)
|
2419005017NRG24070320240397021
|
13/03/2024
|
AMARA PRASAD BHOI
|
2419005017WL025937
|
AMARA PRASAD BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336619
|
|
AMARA PRASAD BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-017-011/103-A
(TARJANGA)
|
2419005017NRG24070320240397025
|
13/03/2024
|
R ROUT
|
2419005017WL025938
|
R ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336618
|
|
R ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-017-011/103-A
(TARJANGA)
|
2419005017NRG24120320240398571
|
13/03/2024
|
R ROUT
|
2419005017WL026158
|
R ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336617
|
|
R ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRTOL
|
OR-19-005-017-011/108-A
(TARJANGA)
|
2419005017NRG24120320240398568
|
13/03/2024
|
MAMINA SWAIN
|
2419005017WL026157
|
MAMINA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336632
|
|
MAMINA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-017-011/108-A
(TARJANGA)
|
2419005017NRG24070320240397022
|
13/03/2024
|
MAMINA SWAIN
|
2419005017WL025937
|
MAMINA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336631
|
|
MAMINA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-017-011/196-A
(TARJANGA)
|
2419005017NRG24070320240397023
|
13/03/2024
|
BIJAYA KUMAR BHOI
|
2419005017WL025937
|
BIJAYA KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336623
|
|
BIJAYA KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-017-011/196-A
(TARJANGA)
|
2419005017NRG24120320240398569
|
13/03/2024
|
SAROJINI BHOI
|
2419005017WL026157
|
SAROJINI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336630
|
|
SAROJINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-017-011/24766
(TARJANGA)
|
2419005017NRG24120320240398572
|
13/03/2024
|
K DAS
|
2419005017WL026158
|
K DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336621
|
|
KISHORA KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
TIRTOL
|
OR-19-005-017-011/24766
(TARJANGA)
|
2419005017NRG24070320240397026
|
13/03/2024
|
K DAS
|
2419005017WL025938
|
K DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336622
|
|
KISHORA KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TIRTOL
|
OR-19-005-017-011/35640
(TARJANGA)
|
2419005017NRG24070320240397028
|
13/03/2024
|
SANDHYARANI MOHANTY
|
2419005017WL025938
|
SANDHYARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336628
|
|
SANDHYARANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-017-011/35640
(TARJANGA)
|
2419005017NRG24120320240398574
|
13/03/2024
|
SANDHYARANI MOHANTY
|
2419005017WL026158
|
SANDHYARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897336629
|
|
SANDHYARANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|