|
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-19-005-011-006/16321
(GARAM)
|
2419005000NRG24080820230265982
|
27/11/2023
|
AMARNATH BARIK
|
2419005WL0008496
|
AMARNATH BARIK
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1091123360
|
No Such Account
|
|
|
|
2
|
TIRTOL
|
OR-19-005-011-006/16321
(GARAM)
|
2419005000NRG24080820230265983
|
27/11/2023
|
AMARNATH BARIK
|
2419005WL0008496
|
AMARNATH BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1091123361
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-011-004/35410
(GARAM)
|
2419005011NRG24101120230345213
|
27/11/2023
|
SAROJ KUMAR MOHARANA
|
2419005WL0018233
|
SAROJ KUMAR MOHARANA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091123356
|
|
SAROJ KUMAR MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-011-001/15-A
(GARAM)
|
2419005000NRG24080820230265979
|
27/11/2023
|
TAPAS KUMAR LENKA
|
2419005WL0008496
|
TAPAS KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091123366
|
|
MR TAPAS KUMAR LENKA
|
()
|
|
5
|
TIRTOL
|
OR-19-005-011-001/15-A
(GARAM)
|
2419005000NRG24080820230265980
|
27/11/2023
|
TAPAS KUMAR LENKA
|
2419005WL0008496
|
TAPAS KUMAR LENKA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091123365
|
|
MR TAPAS KUMAR LENKA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-011-001/15-A
(GARAM)
|
2419005000NRG24080820230265981
|
27/11/2023
|
TAPAS KUMAR LENKA
|
2419005WL0008496
|
TAPAS KUMAR LENKA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091123364
|
|
MR TAPAS KUMAR LENKA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-011-005/16304
(GARAM)
|
2419005000NRG24021120230340432
|
27/11/2023
|
RABINDRA NAYAK
|
2419005WL0017535
|
RABINDRA NAYAK
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091123357
|
|
MR RABINDRA NAYAK
|
()
|
|
8
|
TIRTOL
|
OR-19-005-011-005/16304
(GARAM)
|
2419005000NRG24021120230340433
|
27/11/2023
|
RABINDRA NAYAK
|
2419005WL0017535
|
RABINDRA NAYAK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091123358
|
|
MR RABINDRA NAYAK
|
()
|
|
9
|
TIRTOL
|
OR-19-005-011-006/16357
(GARAM)
|
2419005000NRG24260920230300821
|
27/11/2023
|
SAROJ KUMAR SHATAPATHI
|
2419005WL0012681
|
SAROJ KUMAR SHATAPATHI
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091123363
|
|
MR SAROJ KUMAR SHATAPATHI
|
()
|
|
10
|
TIRTOL
|
OR-19-005-011-006/16357
(GARAM)
|
2419005000NRG24260920230300822
|
27/11/2023
|
SAROJ KUMAR SHATAPATHI
|
2419005WL0012681
|
SAROJ KUMAR SHATAPATHI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091123362
|
|
MR SAROJ KUMAR SHATAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-011-015/59-B
(GARAM)
|
2419005000NRG24161120230348827
|
27/11/2023
|
NISHAMANI GOCHHAYAT
|
2419005WL0018769
|
NISHAMANI GOCHHAYAT
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091123359
|
|
MRS NISHAMANI GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-011-015/73-A
(GARAM)
|
2419005000NRG24170620230153746
|
27/11/2023
|
ANANTA SAHOO
|
2419005WL0004800
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091123368
|
|
ANANTA SAHOO
|
()
|
|
13
|
TIRTOL
|
OR-19-005-011-015/73-A
(GARAM)
|
2419005000NRG24080820230265984
|
27/11/2023
|
ANANTA SAHOO
|
2419005WL0008496
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091123367
|
|
ANANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|