|
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-19-005-019-002/25993
(GOPALPUR(s))
|
2419005019NRG24291220230375483
|
30/12/2023
|
Kanaklata Das
|
2419005019WL022831
|
Kanaklata Das
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251068
|
|
Kanaklata Das
|
()
|
|
2
|
TIRTOL
|
OR-19-005-019-004/12239
(GOPALPUR(s))
|
2419005019NRG24291220230375521
|
30/12/2023
|
BIDYABHARATI DAS
|
2419005019WL022832
|
BIDYABHARATI DAS
|
00176
|
IDIB000S569
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550251063
|
|
BIDYABHARATI DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-019-004/12260
(GOPALPUR(s))
|
2419005019NRG24291220230375490
|
30/12/2023
|
KABITA MOHANTY
|
2419005019WL022831
|
KABITA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251065
|
|
KABITA MOHANTY
|
()
|
|
4
|
TIRTOL
|
OR-19-005-019-004/12274
(GOPALPUR(s))
|
2419005019NRG24291220230375526
|
30/12/2023
|
SUCHITRA SUTAR
|
2419005019WL022832
|
SUCHITRA SUTAR
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251064
|
|
SUCHITRA SUTAR
|
()
|
|
5
|
TIRTOL
|
OR-19-005-019-004/26458
(GOPALPUR(s))
|
2419005019NRG24291220230375494
|
30/12/2023
|
BHARATI MOHANTY
|
2419005019WL022831
|
BHARATI MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251067
|
|
BHARATI MOHANTY
|
()
|
|
6
|
TIRTOL
|
OR-19-005-019-004/26469
(GOPALPUR(s))
|
2419005019NRG24291220230375498
|
30/12/2023
|
MANORANJAN DAS
|
2419005019WL022831
|
MANORANJAN DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251069
|
|
MANORANJAN DAS
|
()
|
|
7
|
TIRTOL
|
OR-19-005-019-004/26647
(GOPALPUR(s))
|
2419005019NRG24291220230375502
|
30/12/2023
|
PRASANNA PATRA
|
2419005019WL022831
|
PRASANNA PATRA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251066
|
|
PRASANNA PATRA
|
()
|
|
8
|
TIRTOL
|
OR-19-005-019-004/60
(GOPALPUR(s))
|
2419005019NRG24291220230375512
|
30/12/2023
|
KAMALA PATRA
|
2419005019WL022831
|
KAMALA PATRA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251061
|
|
KAMALA PATRA
|
()
|
|
9
|
TIRTOL
|
OR-19-005-019-008/27131
(GOPALPUR(s))
|
2419005019NRG24291220230375535
|
30/12/2023
|
LAXMIPRIYA SETHI
|
2419005019WL022832
|
LAXMIPRIYA SETHI
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251070
|
|
LAXMIPRIYA SETHI
|
()
|
|
10
|
TIRTOL
|
OR-19-005-019-008/304
(GOPALPUR(s))
|
2419005019NRG24291220230375536
|
30/12/2023
|
RAJKISHORE MALLICK
|
2419005019WL022832
|
RAJKISHORE MALLICK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251062
|
|
RAJKISHORE MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-019-004/26728
(GOPALPUR(s))
|
2419005019NRG24291220230375506
|
30/12/2023
|
NIRANJAN MOHANTY
|
2419005019WL022831
|
NIRANJAN MOHANTY
|
00415
|
SBIN0004414
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550251071
|
|
MR NIRANJAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-019-004/12274
(GOPALPUR(s))
|
2419005019NRG24291220230375525
|
30/12/2023
|
KANCHAN SUTAR
|
2419005019WL022832
|
KANCHAN SUTAR
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251072
|
|
MRS KANCHAN SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|