|
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-19-005-012-009/177927
(GOBINDAPUR)
|
2419005000NRG24140920230283624
|
19/09/2023
|
APARAJITA MOHANTY
|
2419005WL010483
|
APARAJITA MOHANTY
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272526835
|
|
APARAJITA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-012-009/177865
(GOBINDAPUR)
|
2419005000NRG24140920230283623
|
19/09/2023
|
SABITRI BISWAL
|
2419005WL010483
|
SABITRI BISWAL
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272526836
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-012-002/16885
(GOBINDAPUR)
|
2419005000NRG24190920230287398
|
19/09/2023
|
MAMATA ROUT
|
2419005WL011038
|
MAMATA ROUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272526833
|
|
MAMATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-012-002/16885
(GOBINDAPUR)
|
2419005000NRG24190920230287399
|
19/09/2023
|
SOUMYARANJAN ROUT
|
2419005WL011038
|
SOUMYARANJAN ROUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272526832
|
|
SOUMYA RANJAN ROUT
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-012-002/16885
(GOBINDAPUR)
|
2419005000NRG24190920230287397
|
19/09/2023
|
SULOCHANA ROUT
|
2419005WL011038
|
SULOCHANA ROUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272526834
|
|
SULOCHANA ROUT
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-012-004/16968
(GOBINDAPUR)
|
2419005000NRG24190920230287401
|
19/09/2023
|
ANITA SWAIN
|
2419005WL011038
|
ANITA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272526830
|
|
ANITA SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
TIRTOL
|
OR-19-005-012-004/16968
(GOBINDAPUR)
|
2419005000NRG24190920230287400
|
19/09/2023
|
PRAMOD KUMAR SWAIN
|
2419005WL011038
|
PRAMOD KUMAR SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272526831
|
|
PRAMOD SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|