|
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-19-005-007-001/10021
(MANIJANGA)
|
2419005007NRG24301220230376098
|
30/12/2023
|
SUSANTA KUMAR SAHOO
|
2419005007WL022880
|
SUSANTA KUMAR SAHOO
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582846
|
|
SUSANTA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-007-001/35263
(MANIJANGA)
|
2419005007NRG24301220230376101
|
30/12/2023
|
Nibedana Sahoo
|
2419005007WL022880
|
Nibedana Sahoo
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582842
|
|
NIBEDAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-007-001/9947
(MANIJANGA)
|
2419005007NRG24301220230376226
|
30/12/2023
|
BASANTI SAHU
|
2419005007WL022884
|
BASANTI SAHU
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582844
|
|
BASANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-007-001/9947
(MANIJANGA)
|
2419005007NRG24301220230376225
|
30/12/2023
|
DILLIP SAHU
|
2419005007WL022884
|
DILLIP SAHU
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582843
|
|
DILLIP SAHOO
|
AXIS BANK(607153)
|
|
5
|
TIRTOL
|
OR-19-005-007-001/9962
(MANIJANGA)
|
2419005007NRG24301220230376103
|
30/12/2023
|
NARAYAN SAHOO
|
2419005007WL022880
|
NARAYAN SAHOO
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582845
|
|
NARAYAN SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-007-001/35257
(MANIJANGA)
|
2419005007NRG24301220230376100
|
30/12/2023
|
NIKETAN SAHOO
|
2419005007WL022880
|
NIKETAN SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582849
|
|
NIKETAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRTOL
|
OR-19-005-007-001/35290
(MANIJANGA)
|
2419005007NRG24301220230376102
|
30/12/2023
|
ANIKET SAHOO
|
2419005007WL022880
|
ANIKET SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582847
|
|
MR ANIKET SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-007-001/9947
(MANIJANGA)
|
2419005007NRG24301220230376227
|
30/12/2023
|
DIPA SAHU
|
2419005007WL022884
|
DIPA SAHU
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582848
|
|
DIPA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|