|
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-19-005-014-004/3-A
(PATILO)
|
2419005000NRG24070220240388746
|
08/02/2024
|
GITANJALI PANDA
|
2419005WL024831
|
GITANJALI PANDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054624
|
|
GITANJALI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRTOL
|
OR-19-005-014-004/35398
(PATILO)
|
2419005000NRG24070220240388747
|
08/02/2024
|
Krupasindhu panda
|
2419005WL024831
|
Krupasindhu panda
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054622
|
|
Mr. KRUPASINDHU PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIRTOL
|
OR-19-005-014-009/20449
(PATILO)
|
2419005000NRG24070220240388751
|
08/02/2024
|
RUPARANI KANDI
|
2419005WL024831
|
RUPARANI KANDI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054626
|
|
MRS RUPARANEE KANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-014-009/20478
(PATILO)
|
2419005000NRG24070220240388752
|
08/02/2024
|
FAKIR SETHI
|
2419005WL024831
|
FAKIR SETHI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054621
|
|
Mr. FAKIR CHARAN SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIRTOL
|
OR-19-005-014-009/20478
(PATILO)
|
2419005000NRG24070220240388753
|
08/02/2024
|
SANDHYARANI SETHI
|
2419005WL024831
|
SANDHYARANI SETHI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054628
|
|
Mrs. SANDHYA RANI SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-014-009/35511
(PATILO)
|
2419005000NRG24050220240387816
|
08/02/2024
|
SURENDRA SETHY
|
2419005WL024704
|
SURENDRA SETHY
|
00089
|
CBIN0284086
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143054623
|
|
Mr. SURENDRA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIRTOL
|
OR-19-005-014-012/20702
(PATILO)
|
2419005000NRG24070220240388756
|
08/02/2024
|
Mahindra nayak
|
2419005WL024831
|
Mahindra nayak
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054620
|
|
Mr. MAHENDRA KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIRTOL
|
OR-19-005-014-012/20702
(PATILO)
|
2419005000NRG24070220240388757
|
08/02/2024
|
Mamata rani nayak
|
2419005WL024831
|
Mamata rani nayak
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054627
|
|
Mrs. MAMATA RANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-014-004/19855
(PATILO)
|
2419005000NRG24070220240388745
|
08/02/2024
|
P.PANDA
|
2419005WL024831
|
P.PANDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054633
|
|
P.PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-014-009/20449
(PATILO)
|
2419005000NRG24070220240388750
|
08/02/2024
|
SUNAKAR KANDI
|
2419005WL024831
|
SUNAKAR KANDI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054625
|
|
MR SUNAKAR KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-014-004/35414
(PATILO)
|
2419005000NRG24070220240388749
|
08/02/2024
|
BIJAYA LAXMI MOHARANA
|
2419005WL024831
|
BIJAYA LAXMI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054630
|
|
Mrs. BIJAYA LAXMI MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIRTOL
|
OR-19-005-014-004/35414
(PATILO)
|
2419005000NRG24070220240388748
|
08/02/2024
|
PRASANTA MOHARANA
|
2419005WL024831
|
PRASANTA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054629
|
|
PRASANTA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-014-012/20658
(PATILO)
|
2419005000NRG24070220240388755
|
08/02/2024
|
SURENDRA MOHANTY
|
2419005WL024831
|
SURENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054632
|
|
Mrs. KADAMBNI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIRTOL
|
OR-19-005-014-012/20658
(PATILO)
|
2419005000NRG24070220240388754
|
08/02/2024
|
SURENDRA MOHANTY
|
2419005WL024831
|
SURENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143054631
|
|
SURENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|