|
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-19-005-004-006/5954
(SAMANTARAPUR)
|
2419005004NRG24270320240402609
|
27/03/2024
|
KALYANI MALLICK
|
2419005004WL026723
|
KALYANI MALLICK
|
00078
|
CNRB0006046
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899066185
|
|
KALYANI MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-004-006/5765
(SAMANTARAPUR)
|
2419005004NRG24270320240402603
|
27/03/2024
|
JAGANNATH MALIK
|
2419005004WL026723
|
JAGANNATH MALIK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899066187
|
|
MR JAGANNATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-004-006/5765
(SAMANTARAPUR)
|
2419005004NRG24270320240402602
|
27/03/2024
|
SATYABRAT MALIK
|
2419005004WL026723
|
SATYABRAT MALIK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899066184
|
|
MR SATYABRAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-004-006/5809
(SAMANTARAPUR)
|
2419005004NRG24270320240402604
|
27/03/2024
|
AKSHYA DAS
|
2419005004WL026723
|
AKSHYA DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899066186
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-004-006/5809
(SAMANTARAPUR)
|
2419005004NRG24270320240402605
|
27/03/2024
|
KALYANI DAS
|
2419005004WL026723
|
KALYANI DAS
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066171
|
|
KALYANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-004-006/188-B
(SAMANTARAPUR)
|
2419005004NRG24270320240402596
|
27/03/2024
|
ANITA SAMAL
|
2419005004WL026723
|
ANITA SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066179
|
|
ANITA SAMAL
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-004-006/188-B
(SAMANTARAPUR)
|
2419005004NRG24270320240402595
|
27/03/2024
|
HEMANTA KUMAR SAMAL
|
2419005004WL026723
|
HEMANTA KUMAR SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066175
|
|
HEMANTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-004-006/2177079
(SAMANTARAPUR)
|
2419005004NRG24270320240402598
|
27/03/2024
|
KANDHEI MALLICK
|
2419005004WL026723
|
KANDHEI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066177
|
|
KANDHEI MALIK
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-004-006/2177079
(SAMANTARAPUR)
|
2419005004NRG24270320240402597
|
27/03/2024
|
SUSHANT MALLICK
|
2419005004WL026723
|
SUSHANT MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066174
|
|
SUSHANT MALIK
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-004-006/2177151
(SAMANTARAPUR)
|
2419005004NRG24270320240402599
|
27/03/2024
|
BIBEKANANDA MALIK
|
2419005004WL026723
|
BIBEKANANDA MALIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066182
|
|
BIBEKANANDA MALIK
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-004-006/5753
(SAMANTARAPUR)
|
2419005004NRG24270320240402600
|
27/03/2024
|
MANORANJAN NAYAK
|
2419005004WL026723
|
MANORANJAN NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066180
|
|
MANORANJAN NAYAK
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-004-006/5753
(SAMANTARAPUR)
|
2419005004NRG24270320240402601
|
27/03/2024
|
PRAVATI NAYAK
|
2419005004WL026723
|
PRAVATI NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066181
|
|
PRAVATI NAYAK
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-004-006/5815
(SAMANTARAPUR)
|
2419005004NRG24270320240402606
|
27/03/2024
|
SAILABALA NAYAK
|
2419005004WL026723
|
SAILABALA NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066183
|
|
SWARNALATA DEI
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-004-006/5939
(SAMANTARAPUR)
|
2419005004NRG24270320240402607
|
27/03/2024
|
Kalandi Mallick
|
2419005004WL026723
|
Kalandi Mallick
|
00462
|
UCBA0001586
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899066172
|
|
KALANDI MALLIK
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-004-006/5954
(SAMANTARAPUR)
|
2419005004NRG24270320240402608
|
27/03/2024
|
BIBHUTI BHUSAN MALIK
|
2419005004WL026723
|
BIBHUTI BHUSAN MALIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899066178
|
|
BIBHUTIBHUSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-004-006/5961
(SAMANTARAPUR)
|
2419005004NRG24270320240402610
|
27/03/2024
|
DAYANIDHI BARIK
|
2419005004WL026723
|
DAYANIDHI BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899066176
|
|
DAYANIDHI BARIK
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-004-006/5961
(SAMANTARAPUR)
|
2419005004NRG24270320240402611
|
27/03/2024
|
PRIYAMBADA BARIK
|
2419005004WL026723
|
PRIYAMBADA BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899066173
|
|
PRIYAMBADA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|