|
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-19-005-011-005/16236
(GARAM)
|
2419005000NRG24250920230298062
|
25/09/2023
|
GIRIDHARI SWAIN
|
2419005WL012338
|
GIRIDHARI SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278429
|
|
GIRIDHARI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-011-005/16252
(GARAM)
|
2419005000NRG24250920230298063
|
25/09/2023
|
RAHASHABIHARI MOHAPATRA
|
2419005WL012338
|
RAHASHABIHARI MOHAPATRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278430
|
|
MR RAHASHABIHARI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-011-006/16323
(GARAM)
|
2419005000NRG24250920230298069
|
25/09/2023
|
JAYANTI BARIK
|
2419005WL012338
|
JAYANTI BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278431
|
|
JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-011-005/16252
(GARAM)
|
2419005000NRG24250920230298064
|
25/09/2023
|
ARCHANA MOHAPATRA
|
2419005WL012338
|
ARCHANA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278434
|
|
ARCHANA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-011-005/16271
(GARAM)
|
2419005000NRG24250920230298065
|
25/09/2023
|
PRAMOD KUMAR PANDA
|
2419005WL012338
|
PRAMOD KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278432
|
|
PRAMOD KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-011-005/35236
(GARAM)
|
2419005000NRG24250920230298066
|
25/09/2023
|
AKHAYA KUMAR BHOL
|
2419005WL012338
|
AKHAYA KUMAR BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278435
|
|
AKHAYA KUMAR BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-011-005/35300
(GARAM)
|
2419005000NRG24250920230298067
|
25/09/2023
|
ARUN KUMAR DASH
|
2419005WL012338
|
ARUN KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278433
|
|
ARUN KUMAR DASH S/O SIBAPRASAD DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-011-005/35300
(GARAM)
|
2419005000NRG24250920230298068
|
25/09/2023
|
CHINMAYEE DASH
|
2419005WL012338
|
CHINMAYEE DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330278436
|
|
CHINMAYEE DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|