|
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-19-005-010-005/15129
(TULANGA)
|
2419005010NRG24191120230350918
|
20/11/2023
|
PRAVAS BARIK
|
2419005010WL019084
|
PRAVAS BARIK
|
00078
|
CNRB0018016
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993281854
|
|
PRAVAS BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-010-005/15177
(TULANGA)
|
2419005010NRG24191120230350919
|
20/11/2023
|
Ajaya Pani
|
2419005010WL019084
|
Ajaya Pani
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281845
|
|
AJAYA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-010-013/35344
(TULANGA)
|
2419005010NRG24191120230350938
|
20/11/2023
|
ARTATRANA NAYAK
|
2419005010WL019085
|
ARTATRANA NAYAK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281832
|
|
ARTTATRANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-010-013/35344
(TULANGA)
|
2419005010NRG24191120230350939
|
20/11/2023
|
RADHARANI NAYAK
|
2419005010WL019085
|
RADHARANI NAYAK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281834
|
|
RADHARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-010-013/61-A
(TULANGA)
|
2419005010NRG24191120230350942
|
20/11/2023
|
AHALYA NAYAK
|
2419005010WL019085
|
AHALYA NAYAK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281833
|
|
AHALYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-010-014/353523
(TULANGA)
|
2419005010NRG24191120230350933
|
20/11/2023
|
LATIKA MALLICK
|
2419005010WL019084
|
LATIKA MALLICK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281859
|
|
LATIKA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-010-014/353523
(TULANGA)
|
2419005010NRG24191120230350936
|
20/11/2023
|
SANGITA MALLICK
|
2419005010WL019084
|
SANGITA MALLICK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281835
|
|
SANGITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-010-013/61-A
(TULANGA)
|
2419005010NRG24191120230350941
|
20/11/2023
|
MIHIR KUMAR NAYAK
|
2419005010WL019085
|
MIHIR KUMAR NAYAK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281837
|
|
MR MIHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-010-002/35268
(TULANGA)
|
2419005010NRG24191120230350912
|
20/11/2023
|
BISWAJIT PRUSTY
|
2419005010WL019084
|
BISWAJIT PRUSTY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281843
|
|
BISWAJIT PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRTOL
|
OR-19-005-010-002/35268
(TULANGA)
|
2419005010NRG24191120230350913
|
20/11/2023
|
PRATIMA PRUSTY
|
2419005010WL019084
|
PRATIMA PRUSTY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281840
|
|
MRS PRATIMA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-010-002/35269
(TULANGA)
|
2419005010NRG24191120230350914
|
20/11/2023
|
BIRAJA PRASANNA TRIPATHY
|
2419005010WL019084
|
BIRAJA PRASANNA TRIPATHY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281858
|
|
Mr. BIRAJA PRASANNA TRIPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIRTOL
|
OR-19-005-010-007/15484
(TULANGA)
|
2419005010NRG24191120230350924
|
20/11/2023
|
S SAHOO
|
2419005010WL019084
|
S SAHOO
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281857
|
|
SANJAY KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRTOL
|
OR-19-005-010-007/50-A
(TULANGA)
|
2419005010NRG24191120230350926
|
20/11/2023
|
KABITA DAS
|
2419005010WL019084
|
KABITA DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281842
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-010-007/69-A
(TULANGA)
|
2419005010NRG24191120230350930
|
20/11/2023
|
BHARATI MISHRA
|
2419005010WL019084
|
BHARATI MISHRA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281841
|
|
MRS BHARATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRTOL
|
OR-19-005-010-007/82-A
(TULANGA)
|
2419005010NRG24191120230350931
|
20/11/2023
|
BAMANA CHARAN PARIDA
|
2419005010WL019084
|
BAMANA CHARAN PARIDA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281838
|
|
BAMANA CHARAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-010-007/82-A
(TULANGA)
|
2419005010NRG24191120230350932
|
20/11/2023
|
BAMANA CHARAN PARIDA
|
2419005010WL019084
|
BAMANA CHARAN PARIDA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281839
|
|
NARMADA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRTOL
|
OR-19-005-010-014/353523
(TULANGA)
|
2419005010NRG24191120230350934
|
20/11/2023
|
SANGRAM KESHARI MALLICK
|
2419005010WL019084
|
SANGRAM KESHARI MALLICK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281844
|
|
MR SANGRAM KESHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-010-002/35269
(TULANGA)
|
2419005010NRG24191120230350915
|
20/11/2023
|
RAJASHREE HOTA
|
2419005010WL019084
|
RAJASHREE HOTA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281836
|
|
MRS RAJASREE HOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
TIRTOL
|
OR-19-005-010-002/14845
(TULANGA)
|
2419005010NRG24191120230350909
|
20/11/2023
|
SATYANANDA
|
2419005010WL019084
|
SATYANANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281861
|
|
MR SATYANNADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRTOL
|
OR-19-005-010-002/14845
(TULANGA)
|
2419005010NRG24191120230350910
|
20/11/2023
|
SEBATI ROUT
|
2419005010WL019084
|
SEBATI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281862
|
|
SEBATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-010-002/35268
(TULANGA)
|
2419005010NRG24191120230350911
|
20/11/2023
|
SUBASH PRUSTY
|
2419005010WL019084
|
SUBASH PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281851
|
|
SUBASH PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRTOL
|
OR-19-005-010-005/15129
(TULANGA)
|
2419005010NRG24191120230350917
|
20/11/2023
|
JHARANA BARIK
|
2419005010WL019084
|
JHARANA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281853
|
|
JHARANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-010-005/15129
(TULANGA)
|
2419005010NRG24191120230350916
|
20/11/2023
|
Manasha barik
|
2419005010WL019084
|
Manasha barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281856
|
|
Manasha barik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-010-005/15177
(TULANGA)
|
2419005010NRG24191120230350920
|
20/11/2023
|
Mamata Pani
|
2419005010WL019084
|
Mamata Pani
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281847
|
|
Mamata Pani
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-010-005/35240
(TULANGA)
|
2419005010NRG24191120230350921
|
20/11/2023
|
Adikanda Gochhayat
|
2419005010WL019084
|
Adikanda Gochhayat
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993281846
|
|
Adikanda Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-010-007/131-A
(TULANGA)
|
2419005010NRG24191120230350923
|
20/11/2023
|
KABERI SAMAL
|
2419005010WL019084
|
KABERI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281852
|
|
KABERI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRTOL
|
OR-19-005-010-007/50-A
(TULANGA)
|
2419005010NRG24191120230350925
|
20/11/2023
|
RAJKISHORE BARIK
|
2419005010WL019084
|
RAJKISHORE BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281855
|
|
MR RAJKISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-010-007/64-A
(TULANGA)
|
2419005010NRG24191120230350928
|
20/11/2023
|
Nrusingha Mishra
|
2419005010WL019084
|
Nrusingha Mishra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281860
|
|
MRS URMILA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRTOL
|
OR-19-005-010-007/64-A
(TULANGA)
|
2419005010NRG24191120230350927
|
20/11/2023
|
NRUSINHA MISHRA
|
2419005010WL019084
|
NRUSINHA MISHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281850
|
|
MR NRUSINGHA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRTOL
|
OR-19-005-010-007/69-A
(TULANGA)
|
2419005010NRG24191120230350929
|
20/11/2023
|
SASHI BHYSAN MISHRA
|
2419005010WL019084
|
SASHI BHYSAN MISHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281849
|
|
SHASHI BHUSAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRTOL
|
OR-19-005-010-013/35351
(TULANGA)
|
2419005010NRG24191120230350940
|
20/11/2023
|
Kamini Das
|
2419005010WL019085
|
Kamini Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993281848
|
|
Kamini Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|