|
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-19-005-008-001/10972
(BODHEI)
|
2419005000NRG24120620230135840
|
15/06/2023
|
D GURU
|
2419005WL004357
|
D GURU
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388727
|
|
D GURU
|
()
|
|
2
|
TIRTOL
|
OR-19-005-008-001/38802
(BODHEI)
|
2419005000NRG24120620230135867
|
15/06/2023
|
SANATAN SETHY
|
2419005WL004357
|
SANATAN SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388728
|
|
SANATAN SETHY
|
()
|
|
3
|
TIRTOL
|
OR-19-005-008-014/35237-A
(BODHEI)
|
2419005000NRG24120620230135910
|
15/06/2023
|
LILIP KUMAR ROUT
|
2419005WL004357
|
LILIP KUMAR ROUT
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388719
|
|
LILIP KUMAR ROUT
|
()
|
|
4
|
TIRTOL
|
OR-19-005-008-014/35258
(BODHEI)
|
2419005000NRG24120620230135911
|
15/06/2023
|
Abinash Mallick
|
2419005WL004357
|
Abinash Mallick
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388729
|
|
Abinash Mallick
|
()
|
|
5
|
TIRTOL
|
OR-19-005-008-014/35731
(BODHEI)
|
2419005000NRG24120620230135917
|
15/06/2023
|
SRADHANJALI NAYAK
|
2419005WL004357
|
SRADHANJALI NAYAK
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388726
|
|
SRADHANJALI NAYAK
|
()
|
|
6
|
TIRTOL
|
OR-19-005-008-017/35711
(BODHEI)
|
2419005000NRG24120620230135927
|
15/06/2023
|
KEDAR KUMAR MOHANTY
|
2419005WL004357
|
KEDAR KUMAR MOHANTY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388717
|
|
KEDAR KUMAR MOHANTY
|
()
|
|
7
|
TIRTOL
|
OR-19-005-008-018/35784
(BODHEI)
|
2419005000NRG24120620230135939
|
15/06/2023
|
NIRANJAN SAHOO
|
2419005WL004357
|
NIRANJAN SAHOO
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388718
|
|
NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-008-001/11018
(BODHEI)
|
2419005000NRG24120620230135846
|
15/06/2023
|
SARATA CH. PANDA
|
2419005WL004357
|
SARATA CH. PANDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388722
|
|
MR SATYABRATA PANDA
|
()
|
|
9
|
TIRTOL
|
OR-19-005-008-001/38794
(BODHEI)
|
2419005000NRG24120620230135856
|
15/06/2023
|
MANOJ SAHANI
|
2419005WL004357
|
MANOJ SAHANI
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388725
|
|
MR MANOJ KUMAR SAHANI
|
()
|
|
10
|
TIRTOL
|
OR-19-005-008-007/35303
(BODHEI)
|
2419005000NRG24120620230135895
|
15/06/2023
|
HIMANSHU SEKHAR SILA
|
2419005WL004357
|
HIMANSHU SEKHAR SILA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388721
|
|
MR HIMANSHU SEKHAR SILA
|
()
|
|
11
|
TIRTOL
|
OR-19-005-008-014/38794
(BODHEI)
|
2419005000NRG24120620230135925
|
15/06/2023
|
PRADEEP BISWAL
|
2419005WL004357
|
PRADEEP BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388720
|
|
MR PRADEEP BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-008-014/35718
(BODHEI)
|
2419005000NRG24120620230135914
|
15/06/2023
|
BISWANATH SUTAR
|
2419005WL004357
|
BISWANATH SUTAR
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388723
|
|
MR BISWANATH SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-008-001/38805
(BODHEI)
|
2419005000NRG24120620230135870
|
15/06/2023
|
NALINI KANTA PANIGRAHI
|
2419005WL004357
|
NALINI KANTA PANIGRAHI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388724
|
|
NALINI KANTA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-008-007/11527
(BODHEI)
|
2419005000NRG24120620230135885
|
15/06/2023
|
KARTIKA CHANDRA NANDA
|
2419005WL004357
|
KARTIKA CHANDRA NANDA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388730
|
|
KARTIKA CHANDRA NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-008-014/35789
(BODHEI)
|
2419005000NRG24120620230135923
|
15/06/2023
|
Mamansi Mohanty
|
2419005WL004357
|
Mamansi Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388716
|
|
Mamansi Mohanty
|
()
|
|
16
|
TIRTOL
|
OR-19-005-008-017/12910
(BODHEI)
|
2419005000NRG24120620230135926
|
15/06/2023
|
Dillip Ku. Mohanty
|
2419005WL004357
|
Dillip Ku. Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662388715
|
|
Dillip Ku. Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|