|
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-19-005-016-002/22643
(MULISINGH)
|
2419005000NRG24261020230334661
|
26/10/2023
|
PRANAKRUSHNA BEHERA
|
2419005WL016783
|
PRANAKRUSHNA BEHERA
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546798
|
|
PRANAKRUSHNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRTOL
|
OR-19-005-016-003/273-A
(MULISINGH)
|
2419005000NRG24251020230334180
|
26/10/2023
|
SARAJ UDDIN
|
2419005WL016744
|
SARAJ UDDIN
|
00177
|
IOBA0003478
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325546794
|
|
SARAJ UDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRTOL
|
OR-19-005-016-003/35331
(MULISINGH)
|
2419005000NRG24261020230334666
|
26/10/2023
|
SARADA PRASAD MOHARANA
|
2419005WL016783
|
SARADA PRASAD MOHARANA
|
00177
|
IOBA0003478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325546799
|
|
Mr. SARADA PRASAD MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIRTOL
|
OR-19-005-016-006/306-A
(MULISINGH)
|
2419005000NRG24261020230334668
|
26/10/2023
|
Bishnu Charan Sahoo
|
2419005WL016783
|
Bishnu Charan Sahoo
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546789
|
|
BISHNU CHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRTOL
|
OR-19-005-016-006/306-A
(MULISINGH)
|
2419005000NRG24261020230334669
|
26/10/2023
|
Kanchanbala Sahoo
|
2419005WL016783
|
Kanchanbala Sahoo
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546791
|
|
KANCHANBALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRTOL
|
OR-19-005-016-006/353411
(MULISINGH)
|
2419005000NRG24261020230334672
|
26/10/2023
|
SUMINA MOHARANA
|
2419005WL016783
|
SUMINA MOHARANA
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546793
|
|
SUMINA MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRTOL
|
OR-19-005-016-006/537715
(MULISINGH)
|
2419005000NRG24261020230334673
|
26/10/2023
|
Bibhasini brahma
|
2419005WL016783
|
Bibhasini brahma
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325546790
|
|
BIBHASINI BRAHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRTOL
|
OR-19-005-016-006/5377348
(MULISINGH)
|
2419005000NRG24261020230334675
|
26/10/2023
|
Puja bhoi
|
2419005WL016783
|
Puja bhoi
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325546797
|
|
PUJA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRTOL
|
OR-19-005-016-006/5377380
(MULISINGH)
|
2419005000NRG24261020230334677
|
26/10/2023
|
Mata das
|
2419005WL016783
|
Mata das
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546796
|
|
MATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRTOL
|
OR-19-005-016-006/5377417
(MULISINGH)
|
2419005000NRG24261020230334679
|
26/10/2023
|
Renubala singh
|
2419005WL016783
|
Renubala singh
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546792
|
|
RENUBALA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-016-006/5377410
(MULISINGH)
|
2419005000NRG24261020230334678
|
26/10/2023
|
Ajay das
|
2419005WL016783
|
Ajay das
|
00415
|
SBIN0010125
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546795
|
|
Ajay das
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-016-006/307-A
(MULISINGH)
|
2419005000NRG24261020230334670
|
26/10/2023
|
CHITTARANJAN BEHERA
|
2419005WL016783
|
CHITTARANJAN BEHERA
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546788
|
|
CHITTARANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-016-002/22643
(MULISINGH)
|
2419005000NRG24261020230334662
|
26/10/2023
|
HEMALATA BEHERA
|
2419005WL016783
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325546800
|
|
HEMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|