|
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-19-005-008-001/38806
(BODHEI)
|
2419005008NRG24210720230247539
|
21/07/2023
|
GURU PRASAD PANDA
|
2419005008WL007579
|
GURU PRASAD PANDA
|
00032
|
UTIB0002290
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885443
|
|
GURU PRASAD PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-008-001/10950
(BODHEI)
|
2419005008NRG24210720230247504
|
21/07/2023
|
ANNAPURNA PARIDA
|
2419005008WL007579
|
ANNAPURNA PARIDA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885422
|
|
ANNAPURNA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-008-001/10950
(BODHEI)
|
2419005008NRG24210720230247503
|
21/07/2023
|
ASHOK KUMAR PARIDA
|
2419005008WL007579
|
ASHOK KUMAR PARIDA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885410
|
|
ASHOK KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-008-001/10960
(BODHEI)
|
2419005008NRG24210720230247505
|
21/07/2023
|
SURESH GURU
|
2419005008WL007579
|
SURESH GURU
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885427
|
|
SURESH GURU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-008-001/10962
(BODHEI)
|
2419005008NRG24210720230247506
|
21/07/2023
|
K.BEHERA
|
2419005008WL007579
|
K.BEHERA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885412
|
|
KRUSHNA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-008-001/10966
(BODHEI)
|
2419005008NRG24210720230247507
|
21/07/2023
|
J Swain
|
2419005008WL007579
|
J Swain
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885413
|
|
JHATU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-008-001/10970
(BODHEI)
|
2419005008NRG24210720230247508
|
21/07/2023
|
SUBASH BARIK
|
2419005008WL007579
|
SUBASH BARIK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885435
|
|
SUBASH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-008-001/10971
(BODHEI)
|
2419005008NRG24210720230247509
|
21/07/2023
|
NIRANJAN GURU
|
2419005008WL007579
|
NIRANJAN GURU
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885437
|
|
NIRANJAN GURU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRTOL
|
OR-19-005-008-001/10984
(BODHEI)
|
2419005008NRG24210720230247510
|
21/07/2023
|
DIBAKAR PARIDA
|
2419005008WL007579
|
DIBAKAR PARIDA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885431
|
|
DIBAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRTOL
|
OR-19-005-008-001/11010
(BODHEI)
|
2419005008NRG24210720230247511
|
21/07/2023
|
AJAY SETHY
|
2419005008WL007579
|
AJAY SETHY
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885408
|
|
AJAYA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIRTOL
|
OR-19-005-008-001/11011
(BODHEI)
|
2419005008NRG24210720230247512
|
21/07/2023
|
PRAFULLA BARIK
|
2419005008WL007579
|
PRAFULLA BARIK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885421
|
|
PRAFULLA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-008-001/11012
(BODHEI)
|
2419005008NRG24210720230247514
|
21/07/2023
|
MANORAMA BARIK
|
2419005008WL007579
|
MANORAMA BARIK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885411
|
|
MANORAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-008-001/11012
(BODHEI)
|
2419005008NRG24210720230247513
|
21/07/2023
|
NIMAIN CH.BARIK
|
2419005008WL007579
|
NIMAIN CH.BARIK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885415
|
|
MR NIMAIN CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-008-001/35248
(BODHEI)
|
2419005008NRG24210720230247518
|
21/07/2023
|
ANNAPURNA PANDA
|
2419005008WL007579
|
ANNAPURNA PANDA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885420
|
|
ANNAPURNA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRTOL
|
OR-19-005-008-001/35260
(BODHEI)
|
2419005008NRG24210720230247519
|
21/07/2023
|
PRASANT SETHY
|
2419005008WL007579
|
PRASANT SETHY
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885419
|
|
PRASANTA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIRTOL
|
OR-19-005-008-001/35263
(BODHEI)
|
2419005008NRG24210720230247520
|
21/07/2023
|
BABAJI SWAIN
|
2419005008WL007579
|
BABAJI SWAIN
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885433
|
|
Babaji Swain
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIRTOL
|
OR-19-005-008-001/35263
(BODHEI)
|
2419005008NRG24210720230247521
|
21/07/2023
|
Manjulata Swain
|
2419005008WL007579
|
Manjulata Swain
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885414
|
|
MANJULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRTOL
|
OR-19-005-008-001/35718
(BODHEI)
|
2419005008NRG24210720230247522
|
21/07/2023
|
SHAILABALA SENAPATI
|
2419005008WL007579
|
SHAILABALA SENAPATI
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885416
|
|
MRS SHAILABALA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-008-001/35760
(BODHEI)
|
2419005008NRG24210720230247523
|
21/07/2023
|
SUBASH SENAPATI
|
2419005008WL007579
|
SUBASH SENAPATI
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885424
|
|
SUBASH SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRTOL
|
OR-19-005-008-001/38792
(BODHEI)
|
2419005008NRG24210720230247524
|
21/07/2023
|
ABHIJIT SWAIN
|
2419005008WL007579
|
ABHIJIT SWAIN
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885429
|
|
ABHIJIT SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIRTOL
|
OR-19-005-008-001/38793
(BODHEI)
|
2419005008NRG24210720230247525
|
21/07/2023
|
BISWAJIT SWAIN
|
2419005008WL007579
|
BISWAJIT SWAIN
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885418
|
|
BISWAJEET SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIRTOL
|
OR-19-005-008-001/38795
(BODHEI)
|
2419005008NRG24210720230247527
|
21/07/2023
|
KABULI PARIDA
|
2419005008WL007579
|
KABULI PARIDA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885432
|
|
Kabuli Parida
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIRTOL
|
OR-19-005-008-001/38796
(BODHEI)
|
2419005008NRG24210720230247528
|
21/07/2023
|
SAMIRA BARIK
|
2419005008WL007579
|
SAMIRA BARIK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885423
|
|
SAMIRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIRTOL
|
OR-19-005-008-001/38797
(BODHEI)
|
2419005008NRG24210720230247530
|
21/07/2023
|
SWOPNAMAYEE SAHANI
|
2419005008WL007579
|
SWOPNAMAYEE SAHANI
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885430
|
|
SWAPNAMAYEE SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRTOL
|
OR-19-005-008-001/38798
(BODHEI)
|
2419005008NRG24210720230247531
|
21/07/2023
|
SUJIT KUMAR PANDA
|
2419005008WL007579
|
SUJIT KUMAR PANDA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885425
|
|
SUJIT KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TIRTOL
|
OR-19-005-008-001/38800
(BODHEI)
|
2419005008NRG24210720230247532
|
21/07/2023
|
BABULI SAHANI
|
2419005008WL007579
|
BABULI SAHANI
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885417
|
|
BABULI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIRTOL
|
OR-19-005-008-001/38801
(BODHEI)
|
2419005008NRG24210720230247533
|
21/07/2023
|
BALARAM NAYAK
|
2419005008WL007579
|
BALARAM NAYAK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885409
|
|
BALARAM NAYAK
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-008-001/38801
(BODHEI)
|
2419005008NRG24210720230247534
|
21/07/2023
|
MENAKA NAYAK
|
2419005008WL007579
|
MENAKA NAYAK
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885434
|
|
MENAKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TIRTOL
|
OR-19-005-008-001/38805
(BODHEI)
|
2419005008NRG24210720230247536
|
21/07/2023
|
NAROTTAM PANIGRAHI
|
2419005008WL007579
|
NAROTTAM PANIGRAHI
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885436
|
|
NAROTAMA PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIRTOL
|
OR-19-005-008-001/38806
(BODHEI)
|
2419005008NRG24210720230247538
|
21/07/2023
|
SAILABALA PANDA
|
2419005008WL007579
|
SAILABALA PANDA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885428
|
|
SAILABALA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TIRTOL
|
OR-19-005-008-001/38807
(BODHEI)
|
2419005008NRG24210720230247540
|
21/07/2023
|
NRUSINGHA BEHERA
|
2419005008WL007579
|
NRUSINGHA BEHERA
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885426
|
|
NRUSINGH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TIRTOL
|
OR-19-005-008-018/12989
(BODHEI)
|
2419005008NRG24210720230247541
|
21/07/2023
|
ISWAR CHANDRA SWAIN
|
2419005008WL007579
|
ISWAR CHANDRA SWAIN
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885407
|
|
ISWARA CHANDRA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
33
|
TIRTOL
|
OR-19-005-008-001/38805
(BODHEI)
|
2419005008NRG24210720230247537
|
21/07/2023
|
SAROJINI PATI
|
2419005008WL007579
|
SAROJINI PATI
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885442
|
|
SAROJANI PATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
34
|
TIRTOL
|
OR-19-005-008-001/11018
(BODHEI)
|
2419005008NRG24210720230247516
|
21/07/2023
|
SATYABRATA PANDA
|
2419005008WL007579
|
SATYABRATA PANDA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885441
|
|
SATYABRATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TIRTOL
|
OR-19-005-008-001/35242
(BODHEI)
|
2419005008NRG24210720230247517
|
21/07/2023
|
BULU PANDA
|
2419005008WL007579
|
BULU PANDA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885440
|
|
MR BULU PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
36
|
TIRTOL
|
OR-19-005-008-001/10940
(BODHEI)
|
2419005008NRG24210720230247502
|
21/07/2023
|
SAGAR NAYAK
|
2419005008WL007579
|
SAGAR NAYAK
|
00462
|
UCBA0001585
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885438
|
|
SAGAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
37
|
TIRTOL
|
OR-19-005-008-001/38797
(BODHEI)
|
2419005008NRG24210720230247529
|
21/07/2023
|
ASHOK SAHANI
|
2419005008WL007579
|
ASHOK SAHANI
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973885439
|
|
ASHOK SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|