|
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-19-005-017-005/35233-A
(TARJANGA)
|
2419005000NRG24201220230369293
|
20/12/2023
|
MAYADHAR MOHANTY
|
2419005WL022076
|
MAYADHAR MOHANTY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031560
|
|
MAYADHAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-017-011/140-A
(TARJANGA)
|
2419005000NRG24201220230369317
|
20/12/2023
|
Samir Swain
|
2419005WL022079
|
Samir Swain
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031540
|
|
SAMIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-017-011/140-A
(TARJANGA)
|
2419005000NRG24201220230369318
|
20/12/2023
|
Sujata swain
|
2419005WL022079
|
Sujata swain
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031539
|
|
MRS SUJATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-017-004/185-A
(TARJANGA)
|
2419005000NRG24201220230369305
|
20/12/2023
|
SUNAKAR BARIK
|
2419005WL022078
|
SUNAKAR BARIK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031538
|
|
SUNAKAR BARIK
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-017-004/35582
(TARJANGA)
|
2419005000NRG24201220230369312
|
20/12/2023
|
NARAYAN BARIK
|
2419005WL022079
|
NARAYAN BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549031534
|
|
NARAYAN BARIK
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-017-007/35457-A
(TARJANGA)
|
2419005000NRG24201220230369309
|
20/12/2023
|
BASANTA KUMAR SAHOO
|
2419005WL022078
|
BASANTA KUMAR SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031536
|
|
BASANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-017-005/500208
(TARJANGA)
|
2419005000NRG24201220230369294
|
20/12/2023
|
Runubala Das
|
2419005WL022076
|
Runubala Das
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031535
|
|
RUNI BALA DAS
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-017-007/500139
(TARJANGA)
|
2419005000NRG24201220230369310
|
20/12/2023
|
JASODA SAHOO
|
2419005WL022078
|
JASODA SAHOO
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031537
|
|
YASHODA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-017-003/23595
(TARJANGA)
|
2419005000NRG24201220230369301
|
20/12/2023
|
KESAB NAYAK
|
2419005WL022078
|
KESAB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031558
|
|
KESHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRTOL
|
OR-19-005-017-003/23595
(TARJANGA)
|
2419005000NRG24201220230369302
|
20/12/2023
|
SUSAMA NAYAK
|
2419005WL022078
|
SUSAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031549
|
|
MRS SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-017-004/185-A
(TARJANGA)
|
2419005000NRG24201220230369304
|
20/12/2023
|
P BARIK
|
2419005WL022078
|
P BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031554
|
|
P BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-017-004/185-A
(TARJANGA)
|
2419005000NRG24201220230369303
|
20/12/2023
|
PARBATI BARIK
|
2419005WL022078
|
PARBATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031553
|
|
PARBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-017-004/187-A
(TARJANGA)
|
2419005000NRG24201220230369306
|
20/12/2023
|
Bhanu Barik
|
2419005WL022078
|
Bhanu Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031547
|
|
Bhanu Barik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRTOL
|
OR-19-005-017-004/35014-A
(TARJANGA)
|
2419005000NRG24201220230369308
|
20/12/2023
|
SARADA CHARAN SAHOO
|
2419005WL022078
|
SARADA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031555
|
|
SARADA CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRTOL
|
OR-19-005-017-004/35408
(TARJANGA)
|
2419005000NRG24201220230369288
|
20/12/2023
|
SARAT SAMAL
|
2419005WL022076
|
SARAT SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031546
|
|
SARAT SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-017-004/35582
(TARJANGA)
|
2419005000NRG24201220230369311
|
20/12/2023
|
SABITA BARIK
|
2419005WL022079
|
SABITA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549031551
|
|
SABITA BARIK
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-017-004/35603
(TARJANGA)
|
2419005000NRG24201220230369314
|
20/12/2023
|
IPSITA BARIK
|
2419005WL022079
|
IPSITA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549031541
|
|
IPSITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-017-004/35603
(TARJANGA)
|
2419005000NRG24201220230369313
|
20/12/2023
|
MAMATAMAYEE BARIK
|
2419005WL022079
|
MAMATAMAYEE BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549031545
|
|
MAMATAMAYEE BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-017-004/35603
(TARJANGA)
|
2419005000NRG24201220230369315
|
20/12/2023
|
SUCHISMITA BARIK
|
2419005WL022079
|
SUCHISMITA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549031542
|
|
SUCHISMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-017-005/23773
(TARJANGA)
|
2419005000NRG24201220230369289
|
20/12/2023
|
JATADHARI BHOI
|
2419005WL022076
|
JATADHARI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031556
|
|
JATADHARI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-017-005/23799
(TARJANGA)
|
2419005000NRG24201220230369290
|
20/12/2023
|
RINABALA DAS
|
2419005WL022076
|
RINABALA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031552
|
|
RINABALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRTOL
|
OR-19-005-017-005/30-A
(TARJANGA)
|
2419005000NRG24201220230369292
|
20/12/2023
|
SASHADHAR DAS
|
2419005WL022076
|
SASHADHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031557
|
|
SASHADHAR DAS
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-017-006/23980
(TARJANGA)
|
2419005000NRG24201220230369295
|
20/12/2023
|
M.SAHOO
|
2419005WL022076
|
M.SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031543
|
|
M.SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-017-006/23980
(TARJANGA)
|
2419005000NRG24201220230369296
|
20/12/2023
|
RASHMITA SAHOO
|
2419005WL022076
|
RASHMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031550
|
|
RASHMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-017-006/35442
(TARJANGA)
|
2419005000NRG24201220230369297
|
20/12/2023
|
SUKANTA KISHOR SAHOO
|
2419005WL022076
|
SUKANTA KISHOR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031544
|
|
SUKANTA KISHOR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-017-007/35487-B
(TARJANGA)
|
2419005000NRG24201220230369298
|
20/12/2023
|
BIRENDRA KUMAR SWAIN
|
2419005WL022076
|
BIRENDRA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031548
|
|
BIRENDRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRTOL
|
OR-19-005-017-011/101-A
(TARJANGA)
|
2419005000NRG24201220230369316
|
20/12/2023
|
AMARA PRASAD BHOI
|
2419005WL022079
|
AMARA PRASAD BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549031559
|
|
AMARA PRASAD BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|