|
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-19-005-013-010/163-A
(KATARA)
|
2419005000NRG24010620230099089
|
01/06/2023
|
Bimhu Prasad Khatua
|
2419005WL003276
|
Bimhu Prasad Khatua
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300340
|
|
Bimhu Prasad Khatua
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRTOL
|
OR-19-005-013-010/18901
(KATARA)
|
2419005000NRG24010620230099090
|
01/06/2023
|
FAKIR CH NAYAK
|
2419005WL003276
|
FAKIR CH NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300336
|
|
MR FAKIRA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-013-010/18920
(KATARA)
|
2419005000NRG24010620230099095
|
01/06/2023
|
Surendra Rout
|
2419005WL003276
|
Surendra Rout
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300334
|
|
Mr. SURENDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIRTOL
|
OR-19-005-013-010/18926
(KATARA)
|
2419005000NRG24010620230099096
|
01/06/2023
|
PARAMANANDA KHATUA
|
2419005WL003276
|
PARAMANANDA KHATUA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300342
|
|
PARAMANANDA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-013-010/19563-A
(KATARA)
|
2419005000NRG24010620230099097
|
01/06/2023
|
Ashok Kumar Rout
|
2419005WL003276
|
Ashok Kumar Rout
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300341
|
|
Mr. ASHOK KUMAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-013-011/38355
(KATARA)
|
2419005000NRG24010620230099098
|
01/06/2023
|
SUKADEV NAYAK
|
2419005WL003276
|
SUKADEV NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300335
|
|
Mr. SUKADEB NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-013-010/18912
(KATARA)
|
2419005000NRG24010620230099094
|
01/06/2023
|
BABULI CHARAN NAYAK
|
2419005WL003276
|
BABULI CHARAN NAYAK
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300339
|
|
BABULI CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-013-010/18902
(KATARA)
|
2419005000NRG24010620230099091
|
01/06/2023
|
DILIP
|
2419005WL003276
|
DILIP
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300337
|
|
DILIP
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRTOL
|
OR-19-005-013-010/18902
(KATARA)
|
2419005000NRG24010620230099092
|
01/06/2023
|
SABITA nayak
|
2419005WL003276
|
SABITA nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398300338
|
|
SABITA nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|