|
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-19-005-020-003/275952
(AMBERI)
|
2419005000NRG24150620230148870
|
15/06/2023
|
PRABHAT KUMAR DAS
|
2419005WL004674
|
PRABHAT KUMAR DAS
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662384394
|
|
PRABHAT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-020-003/505986
(AMBERI)
|
2419005000NRG24150620230148915
|
15/06/2023
|
Ramakanta Sahoo
|
2419005WL004674
|
Ramakanta Sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384395
|
|
MR RAMAKANT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-020-002/505971
(AMBERI)
|
2419005000NRG24150620230148852
|
15/06/2023
|
Achuta Nanda Mantry
|
2419005WL004674
|
Achuta Nanda Mantry
|
00415
|
SBIN0013573
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384399
|
|
SHRI ACHUTA NANDA MANTRY
|
()
|
|
4
|
TIRTOL
|
OR-19-005-020-003/505979
(AMBERI)
|
2419005000NRG24150620230148901
|
15/06/2023
|
JYOTIRANJAN SAHOO
|
2419005WL004674
|
JYOTIRANJAN SAHOO
|
00415
|
SBIN0013573
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384397
|
|
MR JYOTI RANJAN SAHOO
|
()
|
|
5
|
TIRTOL
|
OR-19-005-020-003/505984
(AMBERI)
|
2419005000NRG24150620230148910
|
15/06/2023
|
PRASANTA BHUYAN
|
2419005WL004674
|
PRASANTA BHUYAN
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384396
|
|
MR PRASANTA BHUYAN
|
()
|
|
6
|
TIRTOL
|
OR-19-005-020-006/28034
(AMBERI)
|
2419005000NRG24150620230148967
|
15/06/2023
|
TRUPTI RANJAN SETHY
|
2419005WL004674
|
TRUPTI RANJAN SETHY
|
00415
|
SBIN0013573
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662384401
|
|
MR TRUPTI RANJAN SETHY
|
()
|
|
7
|
TIRTOL
|
OR-19-005-020-006/28034
(AMBERI)
|
2419005000NRG24150620230148964
|
15/06/2023
|
TRUPTI RANJAN SETHY
|
2419005WL004674
|
TRUPTI RANJAN SETHY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384400
|
|
MR TRUPTI RANJAN SETHY
|
()
|
|
8
|
TIRTOL
|
OR-19-005-020-007/35272
(AMBERI)
|
2419005000NRG24150620230149013
|
15/06/2023
|
KABITA SUTAR
|
2419005WL004674
|
KABITA SUTAR
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384398
|
|
MS KABITA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-020-003/505980
(AMBERI)
|
2419005000NRG24150620230148903
|
15/06/2023
|
SWAPNA MALLICK
|
2419005WL004674
|
SWAPNA MALLICK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384402
|
|
SWAPNA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-020-002/226-A
(AMBERI)
|
2419005000NRG24150620230148842
|
15/06/2023
|
SAUBHAGYA RANJAN DEBATA
|
2419005WL004674
|
SAUBHAGYA RANJAN DEBATA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662384405
|
|
SAUBHAGYA RANJAN DEBATA
|
()
|
|
11
|
TIRTOL
|
OR-19-005-020-002/27618
(AMBERI)
|
2419005000NRG24150620230148845
|
15/06/2023
|
Ashish Mohanty
|
2419005WL004674
|
Ashish Mohanty
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384416
|
|
ASHISH MOHANTY
|
()
|
|
12
|
TIRTOL
|
OR-19-005-020-002/27618
(AMBERI)
|
2419005000NRG24150620230148844
|
15/06/2023
|
PRASANNA MOHANTY
|
2419005WL004674
|
PRASANNA MOHANTY
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384441
|
|
PRASAN MOHANTY
|
()
|
|
13
|
TIRTOL
|
OR-19-005-020-002/35339-B
(AMBERI)
|
2419005000NRG24150620230148850
|
15/06/2023
|
SATYAVAMA MANTRY
|
2419005WL004674
|
SATYAVAMA MANTRY
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384442
|
|
SATYABHAMA MANTRY
|
()
|
|
14
|
TIRTOL
|
OR-19-005-020-003/113-D
(AMBERI)
|
2419005000NRG24150620230148856
|
15/06/2023
|
LIPAK KUMAR SAHOO
|
2419005WL004674
|
LIPAK KUMAR SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662384420
|
|
LIPAK KUMAR SAHOO
|
()
|
|
15
|
TIRTOL
|
OR-19-005-020-003/27680
(AMBERI)
|
2419005000NRG24150620230148875
|
15/06/2023
|
SOUMYA RANJAN MALLICK
|
2419005WL004674
|
SOUMYA RANJAN MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384411
|
|
SOUMYA RANJAN MALLICK
|
()
|
|
16
|
TIRTOL
|
OR-19-005-020-003/27704
(AMBERI)
|
2419005000NRG24150620230148879
|
15/06/2023
|
JANAKI SAHOO
|
2419005WL004674
|
JANAKI SAHOO
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662384443
|
|
JANAKI SAHOO
|
()
|
|
17
|
TIRTOL
|
OR-19-005-020-003/27863
(AMBERI)
|
2419005000NRG24150620230148883
|
15/06/2023
|
PRAMILA BEHERA
|
2419005WL004674
|
PRAMILA BEHERA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384432
|
|
PRAMILA BEHERA
|
()
|
|
18
|
TIRTOL
|
OR-19-005-020-003/3502-A
(AMBERI)
|
2419005000NRG24150620230148891
|
15/06/2023
|
GOBINDA DAS
|
2419005WL004674
|
GOBINDA DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384404
|
|
GOBINDA PRASAD DAS
|
()
|
|
19
|
TIRTOL
|
OR-19-005-020-003/35337-A
(AMBERI)
|
2419005000NRG24150620230148896
|
15/06/2023
|
AJIT SUTAR
|
2419005WL004674
|
AJIT SUTAR
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384433
|
|
AJIT SUTAR
|
()
|
|
20
|
TIRTOL
|
OR-19-005-020-003/41
(AMBERI)
|
2419005000NRG24150620230148898
|
15/06/2023
|
SASHMITA BEHERA
|
2419005WL004674
|
SASHMITA BEHERA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384417
|
|
SASMITA BEHERA
|
()
|
|
21
|
TIRTOL
|
OR-19-005-020-003/505980
(AMBERI)
|
2419005000NRG24150620230148902
|
15/06/2023
|
Alok Kumar Mallick
|
2419005WL004674
|
Alok Kumar Mallick
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384429
|
|
ALOK KUMAR MALLICK
|
()
|
|
22
|
TIRTOL
|
OR-19-005-020-003/505981
(AMBERI)
|
2419005000NRG24150620230148904
|
15/06/2023
|
AJAYA DAS
|
2419005WL004674
|
AJAYA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384430
|
|
AJAYA DAS
|
()
|
|
23
|
TIRTOL
|
OR-19-005-020-003/505981
(AMBERI)
|
2419005000NRG24150620230148905
|
15/06/2023
|
TUNU DAS
|
2419005WL004674
|
TUNU DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384413
|
|
TUNU DAS
|
()
|
|
24
|
TIRTOL
|
OR-19-005-020-003/505982
(AMBERI)
|
2419005000NRG24150620230148907
|
15/06/2023
|
Sukeshini Bhuyan
|
2419005WL004674
|
Sukeshini Bhuyan
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384427
|
|
SUKESINI BHUYAN
|
()
|
|
25
|
TIRTOL
|
OR-19-005-020-003/505982
(AMBERI)
|
2419005000NRG24150620230148906
|
15/06/2023
|
Susanta Kumar Bhuyan
|
2419005WL004674
|
Susanta Kumar Bhuyan
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384403
|
|
SUSANTA KUMAR BHUYAN
|
()
|
|
26
|
TIRTOL
|
OR-19-005-020-003/505983
(AMBERI)
|
2419005000NRG24150620230148908
|
15/06/2023
|
KALYANIMAYEE SUTAR
|
2419005WL004674
|
KALYANIMAYEE SUTAR
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384415
|
|
KALYANIMAYEE SUTAR
|
()
|
|
27
|
TIRTOL
|
OR-19-005-020-003/505983
(AMBERI)
|
2419005000NRG24150620230148909
|
15/06/2023
|
Tahal Bihari Sutar
|
2419005WL004674
|
Tahal Bihari Sutar
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384431
|
|
TAHAL BIHARI SUTAR
|
()
|
|
28
|
TIRTOL
|
OR-19-005-020-003/505984
(AMBERI)
|
2419005000NRG24150620230148911
|
15/06/2023
|
NIHARIKA BHUYAN
|
2419005WL004674
|
NIHARIKA BHUYAN
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384422
|
|
NIHARIKA BHUYAN
|
()
|
|
29
|
TIRTOL
|
OR-19-005-020-003/505984
(AMBERI)
|
2419005000NRG24150620230148912
|
15/06/2023
|
Priya Priyadarshini Bhuyan
|
2419005WL004674
|
Priya Priyadarshini Bhuyan
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384407
|
|
PRIYA PRIYADARSHINEE BHUYAN
|
()
|
|
30
|
TIRTOL
|
OR-19-005-020-003/505985
(AMBERI)
|
2419005000NRG24150620230148914
|
15/06/2023
|
MANJARI BHUE
|
2419005WL004674
|
MANJARI BHUE
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384437
|
|
MANJARI BHUE
|
()
|
|
31
|
TIRTOL
|
OR-19-005-020-003/505985
(AMBERI)
|
2419005000NRG24150620230148913
|
15/06/2023
|
Sachikanta Sahoo
|
2419005WL004674
|
Sachikanta Sahoo
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384418
|
|
SACHIKANTA SAHOO
|
()
|
|
32
|
TIRTOL
|
OR-19-005-020-003/505986
(AMBERI)
|
2419005000NRG24150620230148916
|
15/06/2023
|
Suchitra Sahoo
|
2419005WL004674
|
Suchitra Sahoo
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384435
|
|
SUCHITRA SAHOO
|
()
|
|
33
|
TIRTOL
|
OR-19-005-020-003/506987
(AMBERI)
|
2419005000NRG24150620230148917
|
15/06/2023
|
SANTANU KUMAR MANTRI
|
2419005WL004674
|
SANTANU KUMAR MANTRI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384421
|
|
SANTANU KUMAR MANTRI
|
()
|
|
34
|
TIRTOL
|
OR-19-005-020-005/27886
(AMBERI)
|
2419005000NRG24150620230148924
|
15/06/2023
|
GITANJALI BARIK
|
2419005WL004674
|
GITANJALI BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384428
|
|
GITANJALI BARIK
|
()
|
|
35
|
TIRTOL
|
OR-19-005-020-005/27887
(AMBERI)
|
2419005000NRG24150620230148926
|
15/06/2023
|
RITA BARIK
|
2419005WL004674
|
RITA BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384414
|
|
RITA BARIK
|
()
|
|
36
|
TIRTOL
|
OR-19-005-020-006/107-D
(AMBERI)
|
2419005000NRG24150620230148942
|
15/06/2023
|
KALYANI SWAIN
|
2419005WL004674
|
KALYANI SWAIN
|
00462
|
UCBA0001586
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662384424
|
|
KALYANI SWAIN
|
()
|
|
37
|
TIRTOL
|
OR-19-005-020-006/107-D
(AMBERI)
|
2419005000NRG24150620230148939
|
15/06/2023
|
KALYANI SWAIN
|
2419005WL004674
|
KALYANI SWAIN
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384423
|
|
KALYANI SWAIN
|
()
|
|
38
|
TIRTOL
|
OR-19-005-020-006/35225-A
(AMBERI)
|
2419005000NRG24150620230148969
|
15/06/2023
|
MANASI PATTANAYAK
|
2419005WL004674
|
MANASI PATTANAYAK
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384426
|
|
MANASI PATTNAYAK
|
()
|
|
39
|
TIRTOL
|
OR-19-005-020-006/35231
(AMBERI)
|
2419005000NRG24150620230148971
|
15/06/2023
|
REBATI BEHERA
|
2419005WL004674
|
REBATI BEHERA
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384434
|
|
REBATI BEHERA
|
()
|
|
40
|
TIRTOL
|
OR-19-005-020-007/1-C
(AMBERI)
|
2419005000NRG24150620230148978
|
15/06/2023
|
SUNIL KUMAR PARIJA
|
2419005WL004674
|
SUNIL KUMAR PARIJA
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384444
|
|
SUNELI PARIJA
|
()
|
|
41
|
TIRTOL
|
OR-19-005-020-007/2-A
(AMBERI)
|
2419005000NRG24150620230148980
|
15/06/2023
|
RASMITA SUTAR
|
2419005WL004674
|
RASMITA SUTAR
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384406
|
|
RASMITA SUTAR
|
()
|
|
42
|
TIRTOL
|
OR-19-005-020-007/28086
(AMBERI)
|
2419005000NRG24150620230148989
|
15/06/2023
|
CHITTARANJAN SUTAR
|
2419005WL004674
|
CHITTARANJAN SUTAR
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384409
|
|
CHITTARANJAN SUTAR
|
()
|
|
43
|
TIRTOL
|
OR-19-005-020-007/28086
(AMBERI)
|
2419005000NRG24150620230148990
|
15/06/2023
|
GAUTAM SUTAR
|
2419005WL004674
|
GAUTAM SUTAR
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662384425
|
|
GOUTAM SUTAR
|
()
|
|
44
|
TIRTOL
|
OR-19-005-020-007/28102
(AMBERI)
|
2419005000NRG24150620230149002
|
15/06/2023
|
ASIT MALIK
|
2419005WL004674
|
ASIT MALIK
|
00462
|
UCBA0001586
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662384439
|
|
ASIT MALIK
|
()
|
|
45
|
TIRTOL
|
OR-19-005-020-007/28102
(AMBERI)
|
2419005000NRG24150620230148997
|
15/06/2023
|
ASIT MALIK
|
2419005WL004674
|
ASIT MALIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384440
|
|
ASIT MALIK
|
()
|
|
46
|
TIRTOL
|
OR-19-005-020-007/28102
(AMBERI)
|
2419005000NRG24150620230148999
|
15/06/2023
|
DEBAKANTA MALLICK
|
2419005WL004674
|
DEBAKANTA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384419
|
|
DEBAKANTA MALLICK
|
()
|
|
47
|
TIRTOL
|
OR-19-005-020-007/28102
(AMBERI)
|
2419005000NRG24150620230149000
|
15/06/2023
|
SONI MALLICK
|
2419005WL004674
|
SONI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384410
|
|
SONI MALLICK
|
()
|
|
48
|
TIRTOL
|
OR-19-005-020-007/28159
(AMBERI)
|
2419005000NRG24150620230149007
|
15/06/2023
|
MADHUSMITA DAS
|
2419005WL004674
|
MADHUSMITA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384408
|
|
MADHUSMITA DAS
|
()
|
|
49
|
TIRTOL
|
OR-19-005-020-007/28159
(AMBERI)
|
2419005000NRG24150620230149006
|
15/06/2023
|
MAMATA RANI DAS
|
2419005WL004674
|
MAMATA RANI DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384436
|
|
MAMATA RANI DAS
|
()
|
|
50
|
TIRTOL
|
OR-19-005-020-008/35308
(AMBERI)
|
2419005000NRG24150620230149017
|
15/06/2023
|
SWARNALATA BHUYAN
|
2419005WL004674
|
SWARNALATA BHUYAN
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662384412
|
|
SWARNA LATA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
51
|
TIRTOL
|
OR-19-005-020-007/28089
(AMBERI)
|
2419005000NRG24150620230148993
|
15/06/2023
|
RABINDRA SUTAR
|
2419005WL004674
|
RABINDRA SUTAR
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662384438
|
|
RABINDRA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|