|
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-19-005-008-016/38795
(BODHEI)
|
2419005000NRG24050620230110769
|
07/06/2023
|
SANATAN DASH
|
2419005WL003631
|
SANATAN DASH
|
00089
|
CBIN0282139
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008159
|
|
Mr. SANATANA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-008-007/11373
(BODHEI)
|
2419005000NRG24050620230110743
|
07/06/2023
|
B. Behera
|
2419005WL003631
|
B. Behera
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008147
|
|
RANJITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-008-007/11373
(BODHEI)
|
2419005000NRG24050620230110742
|
07/06/2023
|
Bishnu Charan Behera
|
2419005WL003631
|
Bishnu Charan Behera
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008146
|
|
BISHNU CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-008-007/35310
(BODHEI)
|
2419005000NRG24050620230110745
|
07/06/2023
|
MAMINA SETHY
|
2419005WL003631
|
MAMINA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008154
|
|
MAMINA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-008-007/35311
(BODHEI)
|
2419005000NRG24050620230110747
|
07/06/2023
|
KOUSALYA SETHY
|
2419005WL003631
|
KOUSALYA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008155
|
|
KOUSALYA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-008-007/35311
(BODHEI)
|
2419005000NRG24050620230110746
|
07/06/2023
|
SURENDRA SETHY
|
2419005WL003631
|
SURENDRA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008156
|
|
SURENDRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-008-007/35317
(BODHEI)
|
2419005000NRG24050620230110749
|
07/06/2023
|
SUJATA BEHERA
|
2419005WL003631
|
SUJATA BEHERA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008158
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-008-007/35460-B
(BODHEI)
|
2419005000NRG24050620230110751
|
07/06/2023
|
DEBADATTA MOHANTY
|
2419005WL003631
|
DEBADATTA MOHANTY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008157
|
|
DEBADATTA MOHANTY
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-008-016/12550
(BODHEI)
|
2419005000NRG24050620230110753
|
07/06/2023
|
Ranjan Kumar Chhatoi
|
2419005WL003631
|
Ranjan Kumar Chhatoi
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008148
|
|
RANJAN KUMAR CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRTOL
|
OR-19-005-008-016/13513-A
(BODHEI)
|
2419005000NRG24050620230110759
|
07/06/2023
|
PRATAP CHANDRA SUTAR
|
2419005WL003631
|
PRATAP CHANDRA SUTAR
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008151
|
|
PRATAP CHANDRA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRTOL
|
OR-19-005-008-016/32-A
(BODHEI)
|
2419005000NRG24050620230110760
|
07/06/2023
|
Krushna Chandra Moharana
|
2419005WL003631
|
Krushna Chandra Moharana
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008150
|
|
KRUSHNA CHANDRA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-008-016/33-A
(BODHEI)
|
2419005000NRG24050620230110761
|
07/06/2023
|
MANOJ KU. SETHY
|
2419005WL003631
|
MANOJ KU. SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008152
|
|
MANOJ KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-008-016/35-A
(BODHEI)
|
2419005000NRG24050620230110762
|
07/06/2023
|
RANJIT BISWAL
|
2419005WL003631
|
RANJIT BISWAL
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008153
|
|
RANJAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRTOL
|
OR-19-005-008-016/35267
(BODHEI)
|
2419005000NRG24050620230110764
|
07/06/2023
|
DEBAKI OJHA
|
2419005WL003631
|
DEBAKI OJHA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008149
|
|
DEBAKI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-008-016/12795
(BODHEI)
|
2419005000NRG24050620230110756
|
07/06/2023
|
BAIRAGI BISWAL
|
2419005WL003631
|
BAIRAGI BISWAL
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008161
|
|
BAIRAGI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
TIRTOL
|
OR-19-005-008-016/12566
(BODHEI)
|
2419005000NRG24050620230110754
|
07/06/2023
|
KARTIK SAHOO
|
2419005WL003631
|
KARTIK SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008170
|
|
MR KARTIK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRTOL
|
OR-19-005-008-016/12639
(BODHEI)
|
2419005000NRG24050620230110755
|
07/06/2023
|
PRATAP CHANDRA BISWAL
|
2419005WL003631
|
PRATAP CHANDRA BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008160
|
|
ROJARANI BISWAL
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-008-016/12851
(BODHEI)
|
2419005000NRG24050620230110757
|
07/06/2023
|
K.JOGANIA
|
2419005WL003631
|
K.JOGANIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008164
|
|
MRS KALPANA JOGANIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-008-016/35267
(BODHEI)
|
2419005000NRG24050620230110763
|
07/06/2023
|
PRADEEP KUMAR OJHA
|
2419005WL003631
|
PRADEEP KUMAR OJHA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008165
|
|
MR PRADEEP KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRTOL
|
OR-19-005-008-016/35273
(BODHEI)
|
2419005000NRG24050620230110765
|
07/06/2023
|
TARANI SAHOO
|
2419005WL003631
|
TARANI SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458008168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRTOL
|
OR-19-005-008-016/35708
(BODHEI)
|
2419005000NRG24050620230110767
|
07/06/2023
|
MITALI BISWAL
|
2419005WL003631
|
MITALI BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008162
|
|
MRS MITALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRTOL
|
OR-19-005-008-016/35754
(BODHEI)
|
2419005000NRG24050620230110768
|
07/06/2023
|
PRASANT BISWAL
|
2419005WL003631
|
PRASANT BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008167
|
|
MR PRASHANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
23
|
TIRTOL
|
OR-19-005-008-016/38805
(BODHEI)
|
2419005000NRG24050620230110770
|
07/06/2023
|
DIPAK SAHOO
|
2419005WL003631
|
DIPAK SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008166
|
|
MR DIPAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRTOL
|
OR-19-005-008-016/38805
(BODHEI)
|
2419005000NRG24050620230110771
|
07/06/2023
|
SANDHYARANI SAHOO
|
2419005WL003631
|
SANDHYARANI SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008169
|
|
SANDHYARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
TIRTOL
|
OR-19-005-008-016/35708
(BODHEI)
|
2419005000NRG24050620230110766
|
07/06/2023
|
BIKRAM BISWAL
|
2419005WL003631
|
BIKRAM BISWAL
|
00468
|
UBIN0548065
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008163
|
|
MITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|