|
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-19-005-022-007/29921
(IBRISINGH)
|
2419005000NRG24091120230344611
|
13/11/2023
|
SAMIR DALAI
|
2419005WL018167
|
SAMIR DALAI
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994863
|
|
SAMIR DALAI
|
()
|
|
2
|
TIRTOL
|
OR-19-005-022-007/353523
(IBRISINGH)
|
2419005000NRG24091120230344613
|
13/11/2023
|
SUNITA NATH
|
2419005WL018167
|
SUNITA NATH
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994864
|
|
SUNITA NATH
|
()
|
|
3
|
TIRTOL
|
OR-19-005-022-007/353527
(IBRISINGH)
|
2419005022NRG24091120230344281
|
13/11/2023
|
SANTOSH KUMAR MOHANTY
|
2419005022WL018075
|
SANTOSH KUMAR MOHANTY
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994865
|
|
SANTOSH KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-022-005/353449
(IBRISINGH)
|
2419005022NRG24091120230344251
|
13/11/2023
|
MANJULATA SAHOO
|
2419005022WL018073
|
MANJULATA SAHOO
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994869
|
|
MRS MANJU LATA SAHOO
|
()
|
|
5
|
TIRTOL
|
OR-19-005-022-006/29581
(IBRISINGH)
|
2419005022NRG24091120230344272
|
13/11/2023
|
MANORAMA MUDULI
|
2419005022WL018075
|
MANORAMA MUDULI
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994867
|
|
MRS MANORAMA MUDULI
|
()
|
|
6
|
TIRTOL
|
OR-19-005-022-006/38401-A
(IBRISINGH)
|
2419005022NRG24091120230344276
|
13/11/2023
|
BAIRAGI CHARAN DAS
|
2419005022WL018075
|
BAIRAGI CHARAN DAS
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989994870
|
|
MR BAIRAGI CHARAN DAS
|
()
|
|
7
|
TIRTOL
|
OR-19-005-022-007/353571
(IBRISINGH)
|
2419005022NRG24091120230344255
|
13/11/2023
|
RANUBALA DAS
|
2419005022WL018073
|
RANUBALA DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994868
|
|
MRS RANUBALA DAS
|
()
|
|
8
|
TIRTOL
|
OR-19-005-022-007/353571
(IBRISINGH)
|
2419005022NRG24091120230344254
|
13/11/2023
|
SHARADA PRASANA DAS
|
2419005022WL018073
|
SHARADA PRASANA DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994866
|
|
MR SHARADA PRASANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-022-005/353449
(IBRISINGH)
|
2419005022NRG24091120230344250
|
13/11/2023
|
BABAJI SAHOO
|
2419005022WL018073
|
BABAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994862
|
|
BABAJI SAHOO
|
()
|
|
10
|
TIRTOL
|
OR-19-005-022-007/29723
(IBRISINGH)
|
2419005022NRG24091120230344278
|
13/11/2023
|
PRADIPTA KUMAR SWAIN
|
2419005022WL018075
|
PRADIPTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989994861
|
|
PRADIPTA KUMAR SWAIN
|
()
|
|
11
|
TIRTOL
|
OR-19-005-022-007/29723
(IBRISINGH)
|
2419005022NRG24091120230344277
|
13/11/2023
|
PRADIPTA KUMAR SWAIN
|
2419005022WL018075
|
PRADIPTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994860
|
|
PRADIPTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|