|
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-19-005-019-004/26521
(GOPALPUR(s))
|
2419005019NRG24170220240392269
|
19/02/2024
|
RANJIT KUMAR MOHANTY
|
2419005019WL025277
|
RANJIT KUMAR MOHANTY
|
00032
|
UTIB0000713
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801704231
|
|
RANJIT KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-019-002/35041
(GOPALPUR(s))
|
2419005019NRG24170220240392257
|
19/02/2024
|
Nirmal Kumar Dalai
|
2419005019WL025277
|
Nirmal Kumar Dalai
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704230
|
|
NIRMAL KUMAR DALAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRTOL
|
OR-19-005-019-002/38
(GOPALPUR(s))
|
2419005019NRG24170220240392259
|
19/02/2024
|
PALLISHREE PRITI PUSPA DAS
|
2419005019WL025277
|
PALLISHREE PRITI PUSPA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801704228
|
|
Mrs. Pallishree Priti Puspa Das
|
INDIAN BANK(607105)
|
|
4
|
TIRTOL
|
OR-19-005-019-002/38
(GOPALPUR(s))
|
2419005019NRG24170220240392258
|
19/02/2024
|
SUMANT DAS
|
2419005019WL025277
|
SUMANT DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801704225
|
|
Mr. SUMANTA DAS
|
INDIAN BANK(607105)
|
|
5
|
TIRTOL
|
OR-19-005-019-003/35414
(GOPALPUR(s))
|
2419005019NRG24170220240392260
|
19/02/2024
|
BALARAM MOHANTY
|
2419005019WL025277
|
BALARAM MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704234
|
|
Shri BALARAM MOHANTY
|
INDIAN BANK(607105)
|
|
6
|
TIRTOL
|
OR-19-005-019-004/12258
(GOPALPUR(s))
|
2419005019NRG24170220240392263
|
19/02/2024
|
BIJAY LAXMI PARIDA
|
2419005019WL025277
|
BIJAY LAXMI PARIDA
|
00176
|
IDIB000S569
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801704224
|
|
Mrs. BIJAYLAXMI PARIDA
|
INDIAN BANK(607105)
|
|
7
|
TIRTOL
|
OR-19-005-019-004/12258
(GOPALPUR(s))
|
2419005019NRG24170220240392262
|
19/02/2024
|
RANENDRA KUMAR MOHANTY
|
2419005019WL025277
|
RANENDRA KUMAR MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704235
|
|
Mr. RANENDRA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
8
|
TIRTOL
|
OR-19-005-019-004/12274
(GOPALPUR(s))
|
2419005019NRG24170220240392265
|
19/02/2024
|
BISWARANJAN SUTAR
|
2419005019WL025277
|
BISWARANJAN SUTAR
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704215
|
|
Mr. BISWARANJAN SUTAR
|
INDIAN BANK(607105)
|
|
9
|
TIRTOL
|
OR-19-005-019-004/12274
(GOPALPUR(s))
|
2419005019NRG24170220240392264
|
19/02/2024
|
PRATIMA MAHARANA
|
2419005019WL025277
|
PRATIMA MAHARANA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704226
|
|
Mrs. PRATIMA MAHARANA
|
INDIAN BANK(607105)
|
|
10
|
TIRTOL
|
OR-19-005-019-004/12274
(GOPALPUR(s))
|
2419005019NRG24170220240392266
|
19/02/2024
|
UPENDRA NATH SUTAR
|
2419005019WL025277
|
UPENDRA NATH SUTAR
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704236
|
|
UPENDRA NATH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRTOL
|
OR-19-005-019-004/26458
(GOPALPUR(s))
|
2419005019NRG24170220240392268
|
19/02/2024
|
Bharati Mohanty
|
2419005019WL025277
|
Bharati Mohanty
|
00176
|
IDIB000S569
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801704227
|
|
SUPTI RANJAN MOHANTY
|
CANARA BANK(508532)
|
|
12
|
TIRTOL
|
OR-19-005-019-004/26458
(GOPALPUR(s))
|
2419005019NRG24170220240392267
|
19/02/2024
|
Gyanaranjan Mohanty
|
2419005019WL025277
|
Gyanaranjan Mohanty
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801704214
|
|
Mr. GYANA RANJAN MOHANTY
|
INDIAN BANK(607105)
|
|
13
|
TIRTOL
|
OR-19-005-019-004/26521
(GOPALPUR(s))
|
2419005019NRG24170220240392270
|
19/02/2024
|
SOPNA RANI MOHANTY
|
2419005019WL025277
|
SOPNA RANI MOHANTY
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801704233
|
|
Mrs. SOPNARANI MOHANTY
|
INDIAN BANK(607105)
|
|
14
|
TIRTOL
|
OR-19-005-019-004/35463
(GOPALPUR(s))
|
2419005019NRG24170220240392271
|
19/02/2024
|
CHITTARANJAN MOHANTY
|
2419005019WL025277
|
CHITTARANJAN MOHANTY
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801704232
|
|
Mr. CHITTARANJAN MOHANTY
|
INDIAN BANK(607105)
|
|
15
|
TIRTOL
|
OR-19-005-019-004/35499
(GOPALPUR(s))
|
2419005019NRG24170220240392274
|
19/02/2024
|
RASHMI RANJAN DASH
|
2419005019WL025277
|
RASHMI RANJAN DASH
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704222
|
|
RASHMI RANJAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRTOL
|
OR-19-005-019-004/35507
(GOPALPUR(s))
|
2419005019NRG24170220240392275
|
19/02/2024
|
SANTOSHI PRASAD DASH
|
2419005019WL025277
|
SANTOSHI PRASAD DASH
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704221
|
|
MR SANTOSHI PRASAD DASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRTOL
|
OR-19-005-019-004/35509
(GOPALPUR(s))
|
2419005019NRG24170220240392276
|
19/02/2024
|
SRIKANT DAS
|
2419005019WL025277
|
SRIKANT DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704223
|
|
MR SRIKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRTOL
|
OR-19-005-019-004/35513
(GOPALPUR(s))
|
2419005019NRG24170220240392278
|
19/02/2024
|
BHAGABAT DASH
|
2419005019WL025277
|
BHAGABAT DASH
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801704212
|
|
BHAGABAT DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRTOL
|
OR-19-005-019-004/35844
(GOPALPUR(s))
|
2419005019NRG24170220240392279
|
19/02/2024
|
PRASANT KUMAR KHUNTIA
|
2419005019WL025277
|
PRASANT KUMAR KHUNTIA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704229
|
|
Mr. PRASANTA KUMAR KHUNTIA
|
INDIAN BANK(607105)
|
|
20
|
TIRTOL
|
OR-19-005-019-004/35844
(GOPALPUR(s))
|
2419005019NRG24170220240392280
|
19/02/2024
|
RELINA KHUNTIA
|
2419005019WL025277
|
RELINA KHUNTIA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704220
|
|
Mrs. RELINA KHUNTIA
|
INDIAN BANK(607105)
|
|
21
|
TIRTOL
|
OR-19-005-019-004/35844
(GOPALPUR(s))
|
2419005019NRG24170220240392281
|
19/02/2024
|
SUCHITRA KHUNTIA
|
2419005019WL025277
|
SUCHITRA KHUNTIA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704213
|
|
SUCHITRA KHUNTIA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
22
|
TIRTOL
|
OR-19-005-019-004/35485
(GOPALPUR(s))
|
2419005019NRG24170220240392273
|
19/02/2024
|
SANJAY KUMAR DASH
|
2419005019WL025277
|
SANJAY KUMAR DASH
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704216
|
|
SANJAY KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRTOL
|
OR-19-005-019-004/35510
(GOPALPUR(s))
|
2419005019NRG24170220240392277
|
19/02/2024
|
DEBASIS MISHRA
|
2419005019WL025277
|
DEBASIS MISHRA
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704238
|
|
MR DEBASIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
24
|
TIRTOL
|
OR-19-005-019-003/35734
(GOPALPUR(s))
|
2419005019NRG24170220240392261
|
19/02/2024
|
SAGAR PRUSTI
|
2419005019WL025277
|
SAGAR PRUSTI
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704218
|
|
MR SAGAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRTOL
|
OR-19-005-019-004/42
(GOPALPUR(s))
|
2419005019NRG24170220240392282
|
19/02/2024
|
AJAY KUMAR PARIDA
|
2419005019WL025277
|
AJAY KUMAR PARIDA
|
00415
|
SBIN0013573
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801704219
|
|
Mr. AJAY PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
TIRTOL
|
OR-19-005-019-004/35469
(GOPALPUR(s))
|
2419005019NRG24170220240392272
|
19/02/2024
|
SISHU RANJAN DAS
|
2419005019WL025277
|
SISHU RANJAN DAS
|
00415
|
SBIN0017199
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704217
|
|
SHISHU RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
TIRTOL
|
OR-19-005-019-002/12032
(GOPALPUR(s))
|
2419005019NRG24170220240392256
|
19/02/2024
|
Biswajit Pattanayak
|
2419005019WL025277
|
Biswajit Pattanayak
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801704237
|
|
Mr. BISWAJIT PATTANAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|