|
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-19-005-023-002/353412
(GOPALAPUR)
|
2419005000NRG24141120230347550
|
15/11/2023
|
MAMATA BAL
|
2419005WL018559
|
MAMATA BAL
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9010939237
|
|
MAMATA BAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRTOL
|
OR-19-005-023-005/66-A
(GOPALAPUR)
|
2419005000NRG24151120230348468
|
15/11/2023
|
MANAS SAMAL
|
2419005WL018706
|
MANAS SAMAL
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9010939239
|
|
RANJITA SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRTOL
|
OR-19-005-023-005/66-A
(GOPALAPUR)
|
2419005000NRG24151120230348467
|
15/11/2023
|
MANAS SAMAL
|
2419005WL018706
|
MANAS SAMAL
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9010939238
|
|
MANAS SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-023-002/30348
(GOPALAPUR)
|
2419005000NRG24141120230347548
|
15/11/2023
|
BASANTA KUMAR BALA
|
2419005WL018559
|
BASANTA KUMAR BALA
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9010939230
|
|
MANJULATA BHOL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRTOL
|
OR-19-005-023-003/353445
(GOPALAPUR)
|
2419005000NRG24141120230347551
|
15/11/2023
|
DHIRENDRA SASMAL
|
2419005WL018559
|
DHIRENDRA SASMAL
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010939234
|
|
DHIRENDRA KUMAR SASMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-023-004/30472
(GOPALAPUR)
|
2419005000NRG24151120230348463
|
15/11/2023
|
BADAL SWAIN
|
2419005WL018706
|
BADAL SWAIN
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010939233
|
|
BADAL KUMAR SWAIN
|
GENERAL POST OFFICE(607245)
|
|
7
|
TIRTOL
|
OR-19-005-023-004/30487
(GOPALAPUR)
|
2419005000NRG24141120230347553
|
15/11/2023
|
MINATI BARIK
|
2419005WL018559
|
MINATI BARIK
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010939236
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-023-004/30487
(GOPALAPUR)
|
2419005000NRG24141120230347552
|
15/11/2023
|
PRAMOD NAYAK
|
2419005WL018559
|
PRAMOD NAYAK
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010939232
|
|
MR PRAMOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-023-004/30494
(GOPALAPUR)
|
2419005000NRG24151120230348464
|
15/11/2023
|
BIPIN BIHARI NAIK
|
2419005WL018706
|
BIPIN BIHARI NAIK
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010939231
|
|
MR BIPINI BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-023-004/30522
(GOPALAPUR)
|
2419005000NRG24151120230348465
|
15/11/2023
|
Bidyut Kumar Nayak
|
2419005WL018706
|
Bidyut Kumar Nayak
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010939235
|
|
Mr. BIDYUTA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|