|
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-19-005-016-006/35373
(MULISINGH)
|
2419005000NRG24230220240393411
|
23/02/2024
|
SAROJ KUMAR SAHOO
|
2419005WL025436
|
SAROJ KUMAR SAHOO
|
00045
|
BARB0JAGATS
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801512644
|
|
SAROJ KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-016-001/22120
(MULISINGH)
|
2419005000NRG24230220240393401
|
23/02/2024
|
Ajaya Kumar Mallick
|
2419005WL025436
|
Ajaya Kumar Mallick
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512631
|
|
Ajaya Kumar Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRTOL
|
OR-19-005-016-001/22120
(MULISINGH)
|
2419005000NRG24230220240393402
|
23/02/2024
|
SASMITA MALLICK
|
2419005WL025436
|
SASMITA MALLICK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512643
|
|
SASMITA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRTOL
|
OR-19-005-016-003/22909
(MULISINGH)
|
2419005000NRG24230220240393403
|
23/02/2024
|
B.BEHERA
|
2419005WL025436
|
B.BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512633
|
|
BIKEI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRTOL
|
OR-19-005-016-003/22909
(MULISINGH)
|
2419005000NRG24230220240393404
|
23/02/2024
|
TARAMANI BEHERA
|
2419005WL025436
|
TARAMANI BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512640
|
|
TARAMANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRTOL
|
OR-19-005-016-003/22977
(MULISINGH)
|
2419005000NRG24230220240393405
|
23/02/2024
|
JUGAL MOHARANA
|
2419005WL025436
|
JUGAL MOHARANA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512642
|
|
JUGAL MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRTOL
|
OR-19-005-016-003/22984
(MULISINGH)
|
2419005000NRG24230220240393406
|
23/02/2024
|
NIRANJAN BEHERA
|
2419005WL025436
|
NIRANJAN BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512637
|
|
NIRANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRTOL
|
OR-19-005-016-003/22984
(MULISINGH)
|
2419005000NRG24230220240393407
|
23/02/2024
|
SANJUKTA BEHERA
|
2419005WL025436
|
SANJUKTA BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512634
|
|
SANJUKTA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRTOL
|
OR-19-005-016-003/35380
(MULISINGH)
|
2419005000NRG24230220240393409
|
23/02/2024
|
RINA BARIK
|
2419005WL025436
|
RINA BARIK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512635
|
|
RINA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRTOL
|
OR-19-005-016-003/35380
(MULISINGH)
|
2419005000NRG24230220240393408
|
23/02/2024
|
SANTOSHA BARIK
|
2419005WL025436
|
SANTOSHA BARIK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512638
|
|
SANTOSH KUMAR BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRTOL
|
OR-19-005-016-003/537711
(MULISINGH)
|
2419005000NRG24230220240393410
|
23/02/2024
|
RAKESH KUMAR BEHERA
|
2419005WL025436
|
RAKESH KUMAR BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512629
|
|
RAKESH KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRTOL
|
OR-19-005-016-004/53777994
(MULISINGH)
|
2419005000NRG24230220240393414
|
23/02/2024
|
HAJARA begum
|
2419005WL025437
|
HAJARA begum
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512628
|
|
HAJARA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRTOL
|
OR-19-005-016-006/537652
(MULISINGH)
|
2419005000NRG24230220240393416
|
23/02/2024
|
NARAYAN MOHARANA
|
2419005WL025437
|
NARAYAN MOHARANA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512639
|
|
NARAYANA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRTOL
|
OR-19-005-016-006/537652
(MULISINGH)
|
2419005000NRG24230220240393415
|
23/02/2024
|
PRAMOD KUMAR MOHARANA
|
2419005WL025437
|
PRAMOD KUMAR MOHARANA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512630
|
|
PRAMOD KUMAR MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRTOL
|
OR-19-005-016-006/537652
(MULISINGH)
|
2419005000NRG24230220240393417
|
23/02/2024
|
SUKANTI MOHARANA
|
2419005WL025437
|
SUKANTI MOHARANA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512641
|
|
SUKANTI MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRTOL
|
OR-19-005-016-006/537693
(MULISINGH)
|
2419005000NRG24230220240393412
|
23/02/2024
|
Malli maharana
|
2419005WL025436
|
Malli maharana
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512626
|
|
MALLI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRTOL
|
OR-19-005-016-006/53777967-B
(MULISINGH)
|
2419005000NRG24230220240393419
|
23/02/2024
|
SABNUM ARA
|
2419005WL025437
|
SABNUM ARA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512636
|
|
SABNUM ARA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRTOL
|
OR-19-005-016-006/53778007
(MULISINGH)
|
2419005000NRG24230220240393413
|
23/02/2024
|
BANITA BEHERA
|
2419005WL025436
|
BANITA BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512632
|
|
BANITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
19
|
TIRTOL
|
OR-19-005-016-006/53777967-B
(MULISINGH)
|
2419005000NRG24230220240393418
|
23/02/2024
|
RAHEMAN KHAN
|
2419005WL025437
|
RAHEMAN KHAN
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512627
|
|
MR REHEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|