|
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-19-005-017-007/24223
(TARJANGA)
|
2419005000NRG24020120240377278
|
02/01/2024
|
AMIYA PATRA
|
2419005WL023060
|
AMIYA PATRA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823105
|
|
AMIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-017-010/35431-B
(TARJANGA)
|
2419005000NRG24020120240377288
|
02/01/2024
|
PAPUN KISHOR PANDA
|
2419005WL023061
|
PAPUN KISHOR PANDA
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558823119
|
|
MR PAPUN KISHOR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-017-010/35433-C
(TARJANGA)
|
2419005000NRG24020120240377289
|
02/01/2024
|
JITENDRA KUMAR PANDA
|
2419005WL023061
|
JITENDRA KUMAR PANDA
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558823106
|
|
JITENDRA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-017-002/500228
(TARJANGA)
|
2419005000NRG24020120240377274
|
02/01/2024
|
DEBENDRA MOHARANA
|
2419005WL023060
|
DEBENDRA MOHARANA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823107
|
|
DEBENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRTOL
|
OR-19-005-017-005/555551
(TARJANGA)
|
2419005000NRG24020120240377266
|
02/01/2024
|
UMESH CHANDRA BHOI
|
2419005WL023058
|
UMESH CHANDRA BHOI
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823109
|
|
MR UMESH CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-017-007/24338
(TARJANGA)
|
2419005000NRG24020120240377280
|
02/01/2024
|
HAREKRUSHNA BISWAL
|
2419005WL023060
|
HAREKRUSHNA BISWAL
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823108
|
|
HAREKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-017-005/500222
(TARJANGA)
|
2419005000NRG24020120240377265
|
02/01/2024
|
KUNA BHOI
|
2419005WL023058
|
KUNA BHOI
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823103
|
|
KUNA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-017-007/35394
(TARJANGA)
|
2419005000NRG24020120240377282
|
02/01/2024
|
SAMIRANA DAS
|
2419005WL023060
|
SAMIRANA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823121
|
|
MR SAMIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-017-007/35570
(TARJANGA)
|
2419005000NRG24020120240377283
|
02/01/2024
|
ASHISH PATRA
|
2419005WL023060
|
ASHISH PATRA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1558823120
|
|
ASHISH PATRA
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-017-007/60000
(TARJANGA)
|
2419005000NRG24020120240377285
|
02/01/2024
|
Mamata patra
|
2419005WL023060
|
Mamata patra
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1558823104
|
|
MAMATA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-017-007/24184
(TARJANGA)
|
2419005000NRG24020120240377275
|
02/01/2024
|
BIBHUTI SETHI
|
2419005WL023060
|
BIBHUTI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823114
|
|
BIBHUTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-017-007/24222
(TARJANGA)
|
2419005000NRG24020120240377276
|
02/01/2024
|
G PATRA
|
2419005WL023060
|
G PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823115
|
|
G PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-017-007/24222
(TARJANGA)
|
2419005000NRG24020120240377277
|
02/01/2024
|
Jagannath Sutar
|
2419005WL023060
|
Jagannath Sutar
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1558823116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRTOL
|
OR-19-005-017-007/24311
(TARJANGA)
|
2419005000NRG24020120240377279
|
02/01/2024
|
BHAGABANA BEHERA
|
2419005WL023060
|
BHAGABANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823111
|
|
BHAGABANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRTOL
|
OR-19-005-017-007/35243
(TARJANGA)
|
2419005000NRG24020120240377281
|
02/01/2024
|
SAGARIKA PATRA
|
2419005WL023060
|
SAGARIKA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823117
|
|
SAGARIKA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-017-007/35570
(TARJANGA)
|
2419005000NRG24020120240377284
|
02/01/2024
|
PUSPALATA PATRA
|
2419005WL023060
|
PUSPALATA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558823113
|
|
PUSPALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRTOL
|
OR-19-005-017-010/24732
(TARJANGA)
|
2419005000NRG24020120240377286
|
02/01/2024
|
CHABI DAS
|
2419005WL023061
|
CHABI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558823118
|
|
CHABI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-017-010/24740
(TARJANGA)
|
2419005000NRG24020120240377287
|
02/01/2024
|
KAILASH MOHANTY
|
2419005WL023061
|
KAILASH MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558823110
|
|
KAILASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-017-010/354344-B
(TARJANGA)
|
2419005000NRG24020120240377290
|
02/01/2024
|
AMULYA MOHANTY
|
2419005WL023061
|
AMULYA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558823112
|
|
AMULYA MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|