|
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-19-005-010-007/353538
(TULANGA)
|
2419005010NRG24120320240398170
|
13/03/2024
|
PRAMOD KUMAR MALLA
|
2419005010WL026093
|
PRAMOD KUMAR MALLA
|
00078
|
CNRB0001435
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897249295
|
|
PRAMOD KUMAR MALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-010-014/353523
(TULANGA)
|
2419005010NRG24120320240398178
|
13/03/2024
|
LATIKA MALLICK
|
2419005010WL026094
|
LATIKA MALLICK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897249284
|
|
LATIKA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-010-010/35503
(TULANGA)
|
2419005010NRG24120320240398175
|
13/03/2024
|
RASMIREKHA KHATUA
|
2419005010WL026093
|
RASMIREKHA KHATUA
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897249285
|
|
MRS RASHMIREKHA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-010-011/35464
(TULANGA)
|
2419005010NRG24120320240398177
|
13/03/2024
|
NRUSINGHA MALLICK
|
2419005010WL026094
|
NRUSINGHA MALLICK
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897249294
|
|
MR NRUSINGHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-010-009/353517
(TULANGA)
|
2419005010NRG24120320240398180
|
13/03/2024
|
Sanatan Biswal
|
2419005010WL026095
|
Sanatan Biswal
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897249286
|
|
MR SANATAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-010-014/353523
(TULANGA)
|
2419005010NRG24120320240398179
|
13/03/2024
|
SANGRAM KESHARI MALLICK
|
2419005010WL026094
|
SANGRAM KESHARI MALLICK
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897249293
|
|
MR SANGRAM KESHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-010-007/353506
(TULANGA)
|
2419005010NRG24120320240398169
|
13/03/2024
|
KANCHANBALA MALLA
|
2419005010WL026093
|
KANCHANBALA MALLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897249288
|
|
KACHANABALA MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRTOL
|
OR-19-005-010-007/353553
(TULANGA)
|
2419005010NRG24120320240398171
|
13/03/2024
|
SABITA MALLA
|
2419005010WL026093
|
SABITA MALLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897249296
|
|
SABITA MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRTOL
|
OR-19-005-010-007/50-A
(TULANGA)
|
2419005010NRG24120320240398172
|
13/03/2024
|
RAJKISHORE BARIK
|
2419005010WL026093
|
RAJKISHORE BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897249290
|
|
MR RAJKISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-010-007/52-A
(TULANGA)
|
2419005010NRG24120320240398173
|
13/03/2024
|
SAROJINI SWAIN
|
2419005010WL026093
|
SAROJINI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897249289
|
|
SAROJINI SWAIN
|
HDFC BANK LTD(607152)
|
|
11
|
TIRTOL
|
OR-19-005-010-007/65-A
(TULANGA)
|
2419005010NRG24120320240398174
|
13/03/2024
|
Prabod Sahoo
|
2419005010WL026093
|
Prabod Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897249292
|
|
Prabod Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-010-009/52-A
(TULANGA)
|
2419005010NRG24120320240398181
|
13/03/2024
|
Kanduri Biswal
|
2419005010WL026095
|
Kanduri Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897249291
|
|
Kanduri Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-010-011/35463
(TULANGA)
|
2419005010NRG24120320240398176
|
13/03/2024
|
LATIKA MALLICK
|
2419005010WL026094
|
LATIKA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897249287
|
|
LATIKA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|