|
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-19-005-019-004/12260
(GOPALPUR(s))
|
2419005000NRG24141120230347348
|
15/11/2023
|
RANJANKUMAR MOHANTY
|
2419005WL018527
|
RANJANKUMAR MOHANTY
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647943
|
|
RANJANKUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-019-001/188
(GOPALPUR(s))
|
2419005019NRG24101120230345748
|
15/11/2023
|
SUBHADRA BEHERA
|
2419005019WL018316
|
SUBHADRA BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647946
|
|
SUBHADRA BEHERA
|
()
|
|
3
|
TIRTOL
|
OR-19-005-019-001/35277
(GOPALPUR(s))
|
2419005000NRG24131120230346174
|
15/11/2023
|
NRUSINGHA CHARAN SAHOO
|
2419005WL018384
|
NRUSINGHA CHARAN SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647944
|
|
NRUSINGHA CHARAN SAHOO
|
()
|
|
4
|
TIRTOL
|
OR-19-005-019-004/12239
(GOPALPUR(s))
|
2419005019NRG24101120230345755
|
15/11/2023
|
BIDYABHARATI DAS
|
2419005019WL018316
|
BIDYABHARATI DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647945
|
|
BIDYABHARATI DAS
|
()
|
|
5
|
TIRTOL
|
OR-19-005-019-004/12257
(GOPALPUR(s))
|
2419005000NRG24141120230347481
|
15/11/2023
|
ANIL KUMAR BEHERA
|
2419005WL018551
|
ANIL KUMAR BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010647950
|
|
ANIL KUMAR BEHERA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-019-004/12260
(GOPALPUR(s))
|
2419005000NRG24141120230347347
|
15/11/2023
|
KABITA MOHANTY
|
2419005WL018527
|
KABITA MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647948
|
|
KABITA MOHANTY
|
()
|
|
7
|
TIRTOL
|
OR-19-005-019-004/26497
(GOPALPUR(s))
|
2419005000NRG24091120230344609
|
15/11/2023
|
GOURI MOHANTY
|
2419005WL018166
|
GOURI MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010647951
|
|
GOURI MOHANTY
|
()
|
|
8
|
TIRTOL
|
OR-19-005-019-004/26497
(GOPALPUR(s))
|
2419005000NRG24091120230344608
|
15/11/2023
|
RAJESH MOHANTY
|
2419005WL018166
|
RAJESH MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010647947
|
|
RAJESH MOHANTY
|
()
|
|
9
|
TIRTOL
|
OR-19-005-019-004/26647
(GOPALPUR(s))
|
2419005000NRG24131120230346179
|
15/11/2023
|
PRASANNA PATRA
|
2419005WL018384
|
PRASANNA PATRA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647949
|
|
PRASANNA PATRA
|
()
|
|
10
|
TIRTOL
|
OR-19-005-019-004/26728
(GOPALPUR(s))
|
2419005000NRG24141120230347352
|
15/11/2023
|
KALYANI MOHANTY
|
2419005WL018527
|
KALYANI MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647952
|
|
KALYANI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-019-004/26728
(GOPALPUR(s))
|
2419005000NRG24141120230347351
|
15/11/2023
|
NIRANJAN MOHANTY
|
2419005WL018527
|
NIRANJAN MOHANTY
|
00415
|
SBIN0004414
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647953
|
|
MR NIRANJAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-019-004/12271
(GOPALPUR(s))
|
2419005000NRG24141120230347483
|
15/11/2023
|
Debendra Kumar Behera
|
2419005WL018551
|
Debendra Kumar Behera
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647954
|
|
MR DEBENDRA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-019-004/12239
(GOPALPUR(s))
|
2419005019NRG24101120230345754
|
15/11/2023
|
MADAN DAS
|
2419005019WL018316
|
MADAN DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647956
|
|
MR MADAN DAS
|
()
|
|
14
|
TIRTOL
|
OR-19-005-019-004/12271
(GOPALPUR(s))
|
2419005000NRG24141120230347484
|
15/11/2023
|
Mamata Behera
|
2419005WL018551
|
Mamata Behera
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647955
|
|
MRS MAMATA BEHERA
|
()
|
|
15
|
TIRTOL
|
OR-19-005-019-004/26497
(GOPALPUR(s))
|
2419005000NRG24091120230344610
|
15/11/2023
|
BIJESH KUMAR MOHANTY
|
2419005WL018166
|
BIJESH KUMAR MOHANTY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010647957
|
|
MR BIJESH KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|