|
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-19-005-017-010/500251
(TARJANGA)
|
2419005000NRG24130120240380689
|
13/01/2024
|
PRASANA KUMAR BARIK
|
2419005WL023791
|
PRASANA KUMAR BARIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672645158
|
|
PRASANNA KU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-017-010/500020
(TARJANGA)
|
2419005000NRG24130120240380683
|
13/01/2024
|
GITA DAS
|
2419005WL023791
|
GITA DAS
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645166
|
|
GITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRTOL
|
OR-19-005-017-010/500020
(TARJANGA)
|
2419005000NRG24130120240380682
|
13/01/2024
|
Suchitra Das
|
2419005WL023791
|
Suchitra Das
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645165
|
|
Suchitra Das
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-017-010/500022
(TARJANGA)
|
2419005000NRG24130120240380687
|
13/01/2024
|
Kshirod sethy
|
2419005WL023791
|
Kshirod sethy
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672645164
|
|
MR KSHIROD SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRTOL
|
OR-19-005-017-010/500022
(TARJANGA)
|
2419005000NRG24130120240380686
|
13/01/2024
|
Sebati sethy
|
2419005WL023791
|
Sebati sethy
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645167
|
|
Sebati sethy
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-017-007/35455
(TARJANGA)
|
2419005000NRG24130120240380677
|
13/01/2024
|
SANJIPTA KUMAR KHUNTIA
|
2419005WL023791
|
SANJIPTA KUMAR KHUNTIA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672645163
|
|
SANJIPTA KUMAR KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-017-007/35457-A
(TARJANGA)
|
2419005000NRG24130120240380678
|
13/01/2024
|
BASANTA KUMAR SAHOO
|
2419005WL023791
|
BASANTA KUMAR SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645160
|
|
BASANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-017-007/500118
(TARJANGA)
|
2419005000NRG24130120240380679
|
13/01/2024
|
Banita sahoo
|
2419005WL023791
|
Banita sahoo
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672645162
|
|
BANITA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-017-005/500208
(TARJANGA)
|
2419005000NRG24130120240380676
|
13/01/2024
|
Runubala Das
|
2419005WL023791
|
Runubala Das
|
00462
|
UCBA0001856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672645159
|
|
RUNI BALA DAS
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-017-007/500139
(TARJANGA)
|
2419005000NRG24130120240380680
|
13/01/2024
|
JASODA SAHOO
|
2419005WL023791
|
JASODA SAHOO
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645161
|
|
YASHODA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-017-002/500263
(TARJANGA)
|
2419005000NRG24130120240380675
|
13/01/2024
|
Sanjukta Singh
|
2419005WL023791
|
Sanjukta Singh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645169
|
|
Sanjukta Singh
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-017-010/35540
(TARJANGA)
|
2419005000NRG24130120240380681
|
13/01/2024
|
GYANARANJAN PATRA
|
2419005WL023791
|
GYANARANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645168
|
|
GYANARANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-017-010/500021
(TARJANGA)
|
2419005000NRG24130120240380685
|
13/01/2024
|
Ajit ku Patra
|
2419005WL023791
|
Ajit ku Patra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645171
|
|
Ajit ku Patra
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRTOL
|
OR-19-005-017-010/500021
(TARJANGA)
|
2419005000NRG24130120240380684
|
13/01/2024
|
Nayana Patra
|
2419005WL023791
|
Nayana Patra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645170
|
|
Nayana Patra
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRTOL
|
OR-19-005-017-010/500023
(TARJANGA)
|
2419005000NRG24130120240380688
|
13/01/2024
|
Prativa Sethy
|
2419005WL023791
|
Prativa Sethy
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645172
|
|
Prativa Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-017-010/50041
(TARJANGA)
|
2419005000NRG24130120240380690
|
13/01/2024
|
MANI DAS
|
2419005WL023791
|
MANI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672645173
|
|
MANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|