|
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-19-005-014-007/30-A
(PATILO)
|
2419005000NRG24280920230303310
|
28/09/2023
|
Bijaya Laxmi Dash
|
2419005WL0012899
|
Bijaya Laxmi Dash
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129156
|
|
Bijaya Laxmi Dash
|
()
|
|
2
|
TIRTOL
|
OR-19-005-014-007/30-A
(PATILO)
|
2419005000NRG24280920230303311
|
28/09/2023
|
Bijaya Laxmi Dash
|
2419005WL0012899
|
Bijaya Laxmi Dash
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129157
|
|
Bijaya Laxmi Dash
|
()
|
|
3
|
TIRTOL
|
OR-19-005-014-007/5025
(PATILO)
|
2419005000NRG24260920230300811
|
28/09/2023
|
LATA. PALEI
|
2419005WL0012676
|
LATA. PALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129158
|
|
LATA. PALEI
|
()
|
|
4
|
TIRTOL
|
OR-19-005-014-007/5025
(PATILO)
|
2419005000NRG24260920230300812
|
28/09/2023
|
LATA. PALEI
|
2419005WL0012676
|
LATA. PALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129159
|
|
LATA. PALEI
|
()
|
|
5
|
TIRTOL
|
OR-19-005-014-008/35275
(PATILO)
|
2419005000NRG24280920230303312
|
28/09/2023
|
Mehemuda Bibi
|
2419005WL0012899
|
Mehemuda Bibi
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129160
|
|
Mehemuda Bibi
|
()
|
|
6
|
TIRTOL
|
OR-19-005-014-008/35275
(PATILO)
|
2419005000NRG24280920230303313
|
28/09/2023
|
Mehemuda Bibi
|
2419005WL0012899
|
Mehemuda Bibi
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129147
|
|
Mehemuda Bibi
|
()
|
|
7
|
TIRTOL
|
OR-19-005-014-009/35498
(PATILO)
|
2419005000NRG24280920230303314
|
28/09/2023
|
NARAYAN SETHY
|
2419005WL0012899
|
NARAYAN SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129155
|
|
NARAYAN SETHY
|
()
|
|
8
|
TIRTOL
|
OR-19-005-014-009/35498
(PATILO)
|
2419005000NRG24280920230303315
|
28/09/2023
|
NARAYAN SETHY
|
2419005WL0012899
|
NARAYAN SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129154
|
|
NARAYAN SETHY
|
()
|
|
9
|
TIRTOL
|
OR-19-005-014-009/35499
(PATILO)
|
2419005000NRG24280920230303316
|
28/09/2023
|
GURUDUTTA MOHANTY
|
2419005WL0012899
|
GURUDUTTA MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129148
|
|
GURUDUTTA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-014-002/19672
(PATILO)
|
2419005000NRG24080820230266035
|
28/09/2023
|
JHARI BHOI
|
2419005WL0008510
|
JHARI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129151
|
|
JHARI BHOI
|
()
|
|
11
|
TIRTOL
|
OR-19-005-014-005/35377
(PATILO)
|
2419005000NRG24260920230300809
|
28/09/2023
|
ANJANA NAYAK
|
2419005WL0012676
|
ANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129152
|
|
ANJANA NAYAK
|
()
|
|
12
|
TIRTOL
|
OR-19-005-014-005/35377
(PATILO)
|
2419005000NRG24260920230300810
|
28/09/2023
|
ANJANA NAYAK
|
2419005WL0012676
|
ANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263129153
|
|
ANJANA NAYAK
|
()
|
|
13
|
TIRTOL
|
OR-19-005-014-006/505593
(PATILO)
|
2419005000NRG24080820230266036
|
28/09/2023
|
KABITA DAS
|
2419005WL0008510
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263129149
|
No Such Account
|
|
|
|
14
|
TIRTOL
|
OR-19-005-014-006/505593
(PATILO)
|
2419005000NRG24080820230266037
|
28/09/2023
|
KABITA DAS
|
2419005WL0008510
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263129150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|