|
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-19-005-009-008/88-A
(JAGANNATHAPUR)
|
2419005009NRG24110320240397954
|
13/03/2024
|
SUSHANT MALLIK
|
2419005009WL026053
|
SUSHANT MALLIK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331777
|
|
SUSHANT MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-009-001/13319
(JAGANNATHAPUR)
|
2419005009NRG24110320240397942
|
13/03/2024
|
G. DEI
|
2419005009WL026053
|
G. DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897331778
|
|
GAVI DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-009-001/13348
(JAGANNATHAPUR)
|
2419005009NRG24110320240397943
|
13/03/2024
|
MR RAMAKRUSHNA DAS
|
2419005009WL026053
|
MR RAMAKRUSHNA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331779
|
|
MR RAMAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-009-001/13420
(JAGANNATHAPUR)
|
2419005009NRG24110320240397944
|
13/03/2024
|
SK HAYAT ALLI
|
2419005009WL026053
|
SK HAYAT ALLI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331769
|
|
SK HAYAT ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRTOL
|
OR-19-005-009-001/13564
(JAGANNATHAPUR)
|
2419005009NRG24110320240397945
|
13/03/2024
|
SK GOLAM ALLI
|
2419005009WL026053
|
SK GOLAM ALLI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331775
|
|
SK GOLAM ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRTOL
|
OR-19-005-009-001/35248
(JAGANNATHAPUR)
|
2419005009NRG24110320240397946
|
13/03/2024
|
PRASHANT BHOI
|
2419005009WL026053
|
PRASHANT BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331770
|
|
PRASHANT BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-009-001/35260
(JAGANNATHAPUR)
|
2419005009NRG24110320240397947
|
13/03/2024
|
SIKO KHALIFA
|
2419005009WL026053
|
SIKO KHALIFA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331774
|
|
SIKO KHALIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRTOL
|
OR-19-005-009-001/35260
(JAGANNATHAPUR)
|
2419005009NRG24110320240397948
|
13/03/2024
|
TASLIMA BIBI
|
2419005009WL026053
|
TASLIMA BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331776
|
|
TASLIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRTOL
|
OR-19-005-009-001/35446
(JAGANNATHAPUR)
|
2419005009NRG24110320240397949
|
13/03/2024
|
SAMSUN NISHA BIBI
|
2419005009WL026053
|
SAMSUN NISHA BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331768
|
|
SAMSUN NISHA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRTOL
|
OR-19-005-009-001/35463
(JAGANNATHAPUR)
|
2419005009NRG24110320240397950
|
13/03/2024
|
RAHIMA BIBI
|
2419005009WL026053
|
RAHIMA BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331773
|
|
RAHIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRTOL
|
OR-19-005-009-001/35464
(JAGANNATHAPUR)
|
2419005009NRG24110320240397951
|
13/03/2024
|
ANISHA BEGUM
|
2419005009WL026053
|
ANISHA BEGUM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897331767
|
|
ANISA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-009-001/35567
(JAGANNATHAPUR)
|
2419005009NRG24110320240397952
|
13/03/2024
|
Pushpalata Nayak
|
2419005009WL026053
|
Pushpalata Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897331772
|
|
PUSPALATA NAYAK
|
CANARA BANK(508532)
|
|
13
|
TIRTOL
|
OR-19-005-009-008/84-A
(JAGANNATHAPUR)
|
2419005009NRG24110320240397953
|
13/03/2024
|
BASANTA KUMAR MALIK
|
2419005009WL026053
|
BASANTA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897331771
|
|
BASANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|