|
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-19-005-010-004/35328
(TULANGA)
|
2419005010NRG24250120240385173
|
29/01/2024
|
KALPANA DAS
|
2419005010WL024363
|
KALPANA DAS
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996495
|
|
KALPANA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-010-004/35328
(TULANGA)
|
2419005010NRG24250120240385172
|
29/01/2024
|
NIKUNJA KISHORE DAS
|
2419005010WL024363
|
NIKUNJA KISHORE DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996500
|
|
NIKUNJA KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-010-007/57-A
(TULANGA)
|
2419005010NRG24250120240385177
|
29/01/2024
|
RASHMI RANJAN SWAIN
|
2419005010WL024363
|
RASHMI RANJAN SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996501
|
|
RASHMI RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-010-004/35318
(TULANGA)
|
2419005010NRG24250120240385170
|
29/01/2024
|
MAMATA DAS
|
2419005010WL024363
|
MAMATA DAS
|
00415
|
SBIN0013573
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153996499
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-010-004/35326
(TULANGA)
|
2419005010NRG24250120240385171
|
29/01/2024
|
Muna Dad
|
2419005010WL024363
|
Muna Dad
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996498
|
|
MR MUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-010-004/35318
(TULANGA)
|
2419005010NRG24250120240385169
|
29/01/2024
|
CHAKRADHARA DAS
|
2419005010WL024363
|
CHAKRADHARA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996497
|
|
CHAKRADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRTOL
|
OR-19-005-010-007/353506
(TULANGA)
|
2419005010NRG24250120240385174
|
29/01/2024
|
KANCHANBALA MALLA
|
2419005010WL024363
|
KANCHANBALA MALLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996496
|
|
KACHANABALA MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRTOL
|
OR-19-005-010-007/353553
(TULANGA)
|
2419005010NRG24250120240385175
|
29/01/2024
|
SABITA MALLA
|
2419005010WL024363
|
SABITA MALLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996494
|
|
SABITA MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRTOL
|
OR-19-005-010-007/52-A
(TULANGA)
|
2419005010NRG24250120240385176
|
29/01/2024
|
SAROJINI SWAIN
|
2419005010WL024363
|
SAROJINI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153996493
|
|
SAROJINI SWAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|