|
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-19-005-017-002/500244
(TARJANGA)
|
2419005000NRG24060620230115388
|
07/06/2023
|
SANTANU KUMAR SAHOO
|
2419005WL003737
|
SANTANU KUMAR SAHOO
|
00415
|
SBIN0013573
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458939800
|
|
MR SANTANU SAHOO
|
()
|
|
2
|
TIRTOL
|
OR-19-005-017-007/35632
(TARJANGA)
|
2419005000NRG24060620230115395
|
07/06/2023
|
ABHAYA KUMAR DAS
|
2419005WL003737
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0013573
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458939808
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-004-002/135-B
(SAMANTARAPUR)
|
2419005000NRG24060620230116123
|
07/06/2023
|
JAYANTI DAS
|
2419005WL003755
|
JAYANTI DAS
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458939807
|
|
JAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-006-001/193-A
(TIRTOL)
|
2419005000NRG24060620230115893
|
07/06/2023
|
PRASANT DAS
|
2419005WL003751
|
PRASANT DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939803
|
|
PRASANT DAS
|
()
|
|
5
|
TIRTOL
|
OR-19-005-006-002/165-A
(TIRTOL)
|
2419005000NRG24060620230115914
|
07/06/2023
|
ADHIRA NATH
|
2419005WL003751
|
ADHIRA NATH
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939801
|
|
ADHIRA NATH
|
()
|
|
6
|
TIRTOL
|
OR-19-005-006-002/9919
(TIRTOL)
|
2419005000NRG24060620230115916
|
07/06/2023
|
Mathuri Sethy
|
2419005WL003751
|
Mathuri Sethy
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939805
|
|
MATHURI SETHY
|
()
|
|
7
|
TIRTOL
|
OR-19-005-006-006/29-A
(TIRTOL)
|
2419005000NRG24060620230115923
|
07/06/2023
|
LAXMIPRIYA MOHANTY
|
2419005WL003751
|
LAXMIPRIYA MOHANTY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939806
|
|
LAXMIPRIYA MOHANTY
|
()
|
|
8
|
TIRTOL
|
OR-19-005-006-006/8906
(TIRTOL)
|
2419005000NRG24060620230115926
|
07/06/2023
|
PRASANT KUMAR BADU
|
2419005WL003751
|
PRASANT KUMAR BADU
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939802
|
|
PRASHANT BADU
|
()
|
|
9
|
TIRTOL
|
OR-19-005-006-006/96-A
(TIRTOL)
|
2419005000NRG24060620230115931
|
07/06/2023
|
SRIKANTA PARIDA
|
2419005WL003751
|
SRIKANTA PARIDA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939804
|
|
SHRIKANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|