|
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-19-005-010-013/35385
(TULANGA)
|
2419005010NRG24051020230312764
|
06/10/2023
|
MONALISA SETHI
|
2419005010WL014078
|
MONALISA SETHI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723164
|
|
MONALISA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-010-010/35503
(TULANGA)
|
2419005000NRG24061020230313982
|
06/10/2023
|
RASMIREKHA KHATUA
|
2419005WL014224
|
RASMIREKHA KHATUA
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325723165
|
|
MRS RASHMIREKHA KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-010-005/45-A
(TULANGA)
|
2419005010NRG24051020230312766
|
06/10/2023
|
KRUTIBASA SWAIN
|
2419005010WL014079
|
KRUTIBASA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723167
|
|
MR KRUTIBASA SWAIN
|
()
|
|
4
|
TIRTOL
|
OR-19-005-010-009/35500
(TULANGA)
|
2419005010NRG24051020230312762
|
06/10/2023
|
ANJANA SAHOO
|
2419005010WL014078
|
ANJANA SAHOO
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325723166
|
|
MRS ANJANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-010-005/15241
(TULANGA)
|
2419005000NRG24061020230313976
|
06/10/2023
|
BASANTA KUMAR SWAIN
|
2419005WL014224
|
BASANTA KUMAR SWAIN
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325723169
|
|
MR BASANTA KUMAR SWAIN
|
()
|
|
6
|
TIRTOL
|
OR-19-005-010-005/15241
(TULANGA)
|
2419005010NRG24061020230314198
|
06/10/2023
|
BASANTA KUMAR SWAIN
|
2419005010WL014238
|
BASANTA KUMAR SWAIN
|
00415
|
SBIN0013573
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325723168
|
|
MR BASANTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-010-007/353550
(TULANGA)
|
2419005000NRG24061020230313977
|
06/10/2023
|
KAMALA BADOI
|
2419005WL014224
|
KAMALA BADOI
|
00462
|
UCBA0000835
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723170
|
|
KAMALA BADOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-010-005/45-A
(TULANGA)
|
2419005010NRG24051020230312765
|
06/10/2023
|
Bichitrananda swain
|
2419005010WL014079
|
Bichitrananda swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723159
|
|
Bichitrananda swain
|
()
|
|
9
|
TIRTOL
|
OR-19-005-010-005/45-A
(TULANGA)
|
2419005010NRG24051020230312767
|
06/10/2023
|
LILIPRAVADALAI
|
2419005010WL014079
|
LILIPRAVADALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723163
|
|
LILIPRAVADALAI
|
()
|
|
10
|
TIRTOL
|
OR-19-005-010-007/35495
(TULANGA)
|
2419005010NRG24051020230312754
|
06/10/2023
|
DEBASIS PARIDA
|
2419005010WL014078
|
DEBASIS PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723161
|
|
DEBASIS PARIDA
|
()
|
|
11
|
TIRTOL
|
OR-19-005-010-007/35495
(TULANGA)
|
2419005010NRG24051020230312753
|
06/10/2023
|
MANASI PARIDA
|
2419005010WL014078
|
MANASI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723162
|
|
MANASI PARIDA
|
()
|
|
12
|
TIRTOL
|
OR-19-005-010-010/15739
(TULANGA)
|
2419005000NRG24061020230313979
|
06/10/2023
|
N. NAYAK
|
2419005WL014224
|
N. NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325723171
|
|
N. NAYAK
|
()
|
|
13
|
TIRTOL
|
OR-19-005-010-010/35501
(TULANGA)
|
2419005000NRG24061020230313980
|
06/10/2023
|
PUJARANI NAYAK
|
2419005WL014224
|
PUJARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325723157
|
|
PUJARANI NAYAK
|
()
|
|
14
|
TIRTOL
|
OR-19-005-010-010/35502
(TULANGA)
|
2419005000NRG24061020230313981
|
06/10/2023
|
PRABHASINI NAYAK
|
2419005WL014224
|
PRABHASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325723156
|
|
PRABHASINI NAYAK
|
()
|
|
15
|
TIRTOL
|
OR-19-005-010-013/35378
(TULANGA)
|
2419005010NRG24051020230312769
|
06/10/2023
|
DALIRANI DAS
|
2419005010WL014079
|
DALIRANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325723158
|
No Such Account
|
|
|
|
16
|
TIRTOL
|
OR-19-005-010-013/35385
(TULANGA)
|
2419005010NRG24051020230312763
|
06/10/2023
|
Manjulata Sethi
|
2419005010WL014078
|
Manjulata Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325723160
|
|
Manjulata Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|