|
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-19-005-019-001/27363-A
(GOPALPUR(s))
|
2419005019NRG24221120230353007
|
24/11/2023
|
ARATI DAS
|
2419005019WL019606
|
ARATI DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154185836
|
|
Mrs. ARATI DAS
|
INDIAN BANK(607105)
|
|
2
|
TIRTOL
|
OR-19-005-019-001/27363-A
(GOPALPUR(s))
|
2419005019NRG24221120230353006
|
24/11/2023
|
HEMANTA DAS
|
2419005019WL019606
|
HEMANTA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154185838
|
|
Mr. HEMANTA DAS
|
INDIAN BANK(607105)
|
|
3
|
TIRTOL
|
OR-19-005-019-001/35318
(GOPALPUR(s))
|
2419005019NRG24221120230353010
|
24/11/2023
|
PRATIMA BEHERA
|
2419005019WL019606
|
PRATIMA BEHERA
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154185845
|
|
Mrs. PRATIMA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
TIRTOL
|
OR-19-005-019-001/35318
(GOPALPUR(s))
|
2419005019NRG24221120230353009
|
24/11/2023
|
SANTOSH KUMAR BEHERA
|
2419005019WL019606
|
SANTOSH KUMAR BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185840
|
|
Mr. SANTOSH KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
5
|
TIRTOL
|
OR-19-005-019-001/35365
(GOPALPUR(s))
|
2419005019NRG24221120230353011
|
24/11/2023
|
SASMITA SAHOO
|
2419005019WL019606
|
SASMITA SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154185842
|
|
Mrs. SASMITA SAHOO
|
INDIAN BANK(607105)
|
|
6
|
TIRTOL
|
OR-19-005-019-001/35417
(GOPALPUR(s))
|
2419005019NRG24221120230353013
|
24/11/2023
|
AHALYA SAHOO
|
2419005019WL019606
|
AHALYA SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154185837
|
|
Mrs. AHALYA SAHOO
|
INDIAN BANK(607105)
|
|
7
|
TIRTOL
|
OR-19-005-019-001/35417
(GOPALPUR(s))
|
2419005019NRG24221120230353012
|
24/11/2023
|
BANSIDHAR SAHOO
|
2419005019WL019606
|
BANSIDHAR SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154185844
|
|
Mr. BANSIDHAR SAHOO
|
INDIAN BANK(607105)
|
|
8
|
TIRTOL
|
OR-19-005-019-001/35444
(GOPALPUR(s))
|
2419005019NRG24221120230353014
|
24/11/2023
|
SURESH CHANDRA SAHOO
|
2419005019WL019606
|
SURESH CHANDRA SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154185841
|
|
Mr. SURESH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
9
|
TIRTOL
|
OR-19-005-019-004/26469
(GOPALPUR(s))
|
2419005000NRG24231120230354092
|
24/11/2023
|
GOLEKHA DAS
|
2419005WL019764
|
GOLEKHA DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185831
|
|
GOLEKH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRTOL
|
OR-19-005-019-004/26469
(GOPALPUR(s))
|
2419005000NRG24231120230354093
|
24/11/2023
|
MAMATA DAS
|
2419005WL019764
|
MAMATA DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185830
|
|
Mrs. MAMATA DAS
|
INDIAN BANK(607105)
|
|
11
|
TIRTOL
|
OR-19-005-019-004/26497
(GOPALPUR(s))
|
2419005000NRG24231120230354097
|
24/11/2023
|
BAMAN MOHANTY
|
2419005WL019764
|
BAMAN MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185835
|
|
BABAN CHARAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRTOL
|
OR-19-005-019-004/26497
(GOPALPUR(s))
|
2419005000NRG24231120230354096
|
24/11/2023
|
SASMITA MOHANTY
|
2419005WL019764
|
SASMITA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185843
|
|
Mrs. SASMITA MOHANTY
|
INDIAN BANK(607105)
|
|
13
|
TIRTOL
|
OR-19-005-019-004/26497
(GOPALPUR(s))
|
2419005000NRG24231120230354095
|
24/11/2023
|
SUBAS MOHANTY
|
2419005WL019764
|
SUBAS MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185839
|
|
Mr. SUBASH MOHANTY
|
INDIAN BANK(607105)
|
|
14
|
TIRTOL
|
OR-19-005-019-004/26620
(GOPALPUR(s))
|
2419005000NRG24231120230354101
|
24/11/2023
|
KARUNAKAR DASH
|
2419005WL019764
|
KARUNAKAR DASH
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185846
|
|
KARUNAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRTOL
|
OR-19-005-019-004/26728
(GOPALPUR(s))
|
2419005000NRG24231120230354103
|
24/11/2023
|
KANCHANBALA MOHANTY
|
2419005WL019764
|
KANCHANBALA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185833
|
|
MRS KANCHAN BALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-019-004/26728
(GOPALPUR(s))
|
2419005000NRG24231120230354102
|
24/11/2023
|
PURUSOTTAM MOHANTY
|
2419005WL019764
|
PURUSOTTAM MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185832
|
|
Mr. PURASTAM MOHANTY
|
INDIAN BANK(607105)
|
|
17
|
TIRTOL
|
OR-19-005-019-004/35446
(GOPALPUR(s))
|
2419005000NRG24231120230354106
|
24/11/2023
|
DHIRENDRA DAS
|
2419005WL019764
|
DHIRENDRA DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185834
|
|
Mr. DHIRENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-019-001/188
(GOPALPUR(s))
|
2419005019NRG24221120230353004
|
24/11/2023
|
SUBASH BEHERA
|
2419005019WL019606
|
SUBASH BEHERA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154185829
|
|
SUBASH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|