|
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-19-005-025-001/1556
(JADATIRA)
|
2419005025NRG24180120240382858
|
19/01/2024
|
kabita Rout
|
2419005025WL024062
|
kabita Rout
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512022
|
|
KABITA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-025-001/1556
(JADATIRA)
|
2419005025NRG24180120240382857
|
19/01/2024
|
KAILASH CHANDRA ROUT
|
2419005025WL024062
|
KAILASH CHANDRA ROUT
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512008
|
|
KAILASH CHANDRA ROUT
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-025-001/32114
(JADATIRA)
|
2419005000NRG24190120240382988
|
19/01/2024
|
indumati Nath
|
2419005WL024081
|
indumati Nath
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512013
|
|
INDUMATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-025-001/32247
(JADATIRA)
|
2419005025NRG24180120240382859
|
19/01/2024
|
BULU CHARAN BISWAL
|
2419005025WL024062
|
BULU CHARAN BISWAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512009
|
|
BULACHANDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-025-001/32302
(JADATIRA)
|
2419005025NRG24180120240382860
|
19/01/2024
|
ASHOK BISWAL
|
2419005025WL024062
|
ASHOK BISWAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512005
|
|
ASHOK KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-025-001/32991-A
(JADATIRA)
|
2419005025NRG24180120240382862
|
19/01/2024
|
GOBARDHAN SWAIN
|
2419005025WL024062
|
GOBARDHAN SWAIN
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512006
|
|
GOBERDHAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-025-001/33004
(JADATIRA)
|
2419005025NRG24180120240382863
|
19/01/2024
|
SUSANTA KUMAR PARIDA
|
2419005025WL024062
|
SUSANTA KUMAR PARIDA
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512004
|
|
SUSHANTA KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-025-002/35485
(JADATIRA)
|
2419005025NRG24180120240382864
|
19/01/2024
|
RinaNath
|
2419005025WL024062
|
RinaNath
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512023
|
|
RINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRTOL
|
OR-19-005-025-003/32794
(JADATIRA)
|
2419005000NRG24190120240382975
|
19/01/2024
|
BHAGIRATHI MALLIK
|
2419005WL024079
|
BHAGIRATHI MALLIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512007
|
|
BHAGIRATHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRTOL
|
OR-19-005-025-003/32794
(JADATIRA)
|
2419005000NRG24190120240382976
|
19/01/2024
|
HEMALATA MALLIK
|
2419005WL024079
|
HEMALATA MALLIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512021
|
|
HEMALATA MALICK
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-025-003/32794
(JADATIRA)
|
2419005000NRG24190120240382977
|
19/01/2024
|
RUNU BALA MALLIK
|
2419005WL024079
|
RUNU BALA MALLIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512016
|
|
RUNU BALA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-025-003/32796
(JADATIRA)
|
2419005000NRG24190120240382978
|
19/01/2024
|
BRAHMANANDA BARIK
|
2419005WL024079
|
BRAHMANANDA BARIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512010
|
|
BRAHMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-025-003/32796
(JADATIRA)
|
2419005000NRG24190120240382979
|
19/01/2024
|
MANORAMA BARIK
|
2419005WL024079
|
MANORAMA BARIK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512014
|
|
MANORAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRTOL
|
OR-19-005-025-003/32982
(JADATIRA)
|
2419005000NRG24190120240382981
|
19/01/2024
|
RUKMANI MALLICK
|
2419005WL024079
|
RUKMANI MALLICK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512012
|
|
RUKMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRTOL
|
OR-19-005-025-004/32840
(JADATIRA)
|
2419005000NRG24190120240382983
|
19/01/2024
|
KIRANA BALA SAMAL
|
2419005WL024079
|
KIRANA BALA SAMAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512015
|
|
KIRAN BALA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIRTOL
|
OR-19-005-025-004/32840
(JADATIRA)
|
2419005000NRG24190120240382982
|
19/01/2024
|
MAHESWAR SAMAL
|
2419005WL024079
|
MAHESWAR SAMAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512019
|
|
MAHESWAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIRTOL
|
OR-19-005-025-004/32840
(JADATIRA)
|
2419005000NRG24190120240382984
|
19/01/2024
|
TAPAS SAMAL
|
2419005WL024079
|
TAPAS SAMAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512018
|
|
TAPAS SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRTOL
|
OR-19-005-025-004/32897
(JADATIRA)
|
2419005000NRG24190120240382985
|
19/01/2024
|
UTTAMA KUMAR MOHANTY
|
2419005WL024079
|
UTTAMA KUMAR MOHANTY
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140512011
|
|
UTTAM KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
19
|
TIRTOL
|
OR-19-005-025-003/32982
(JADATIRA)
|
2419005000NRG24190120240382980
|
19/01/2024
|
MR TRILOCHAN MALICK
|
2419005WL024079
|
MR TRILOCHAN MALICK
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512020
|
|
TRILOCHAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
TIRTOL
|
OR-19-005-025-001/32323
(JADATIRA)
|
2419005025NRG24180120240382861
|
19/01/2024
|
NIRANJAN ROUT
|
2419005025WL024062
|
NIRANJAN ROUT
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140512017
|
|
NIRANJAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|