|
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-19-005-003-001/4301-A
(DAINLO)
|
2419005000NRG24220220240393247
|
23/02/2024
|
SUPRIYA KARSHARMA
|
2419005WL025407
|
SUPRIYA KARSHARMA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538955
|
|
Mrs. Supriya Karasharma
|
INDIAN BANK(607105)
|
|
2
|
TIRTOL
|
OR-19-005-003-001/4307
(DAINLO)
|
2419005000NRG24220220240393248
|
23/02/2024
|
SUKEDEV DAS
|
2419005WL025407
|
SUKEDEV DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538949
|
|
MR SUKADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-003-004/4980
(DAINLO)
|
2419005000NRG24220220240393251
|
23/02/2024
|
CHANDAN KUMAR MALLICK
|
2419005WL025407
|
CHANDAN KUMAR MALLICK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538958
|
|
Mrs. CHINMAYEE MALLICK
|
INDIAN BANK(607105)
|
|
4
|
TIRTOL
|
OR-19-005-003-005/2558
(DAINLO)
|
2419005000NRG24220220240393252
|
23/02/2024
|
KARTIKA SAHOO
|
2419005WL025407
|
KARTIKA SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538956
|
|
Mr. KARTTIK SAHOO
|
INDIAN BANK(607105)
|
|
5
|
TIRTOL
|
OR-19-005-003-005/2558
(DAINLO)
|
2419005000NRG24220220240393253
|
23/02/2024
|
NISHAMANI SAHOO
|
2419005WL025407
|
NISHAMANI SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538957
|
|
Mrs. NISHAMANI SAHOO
|
INDIAN BANK(607105)
|
|
6
|
TIRTOL
|
OR-19-005-003-005/4598
(DAINLO)
|
2419005000NRG24220220240393254
|
23/02/2024
|
AJAY KUMAR SAHOO
|
2419005WL025407
|
AJAY KUMAR SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538950
|
|
AJAY SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-003-001/4301-A
(DAINLO)
|
2419005000NRG24220220240393246
|
23/02/2024
|
RASA PRAKAS KARSHARMA
|
2419005WL025407
|
RASA PRAKAS KARSHARMA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538953
|
|
RASA PRAKAS KARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-003-001/4324
(DAINLO)
|
2419005000NRG24220220240393249
|
23/02/2024
|
SANTOSH MISHRA
|
2419005WL025407
|
SANTOSH MISHRA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538952
|
|
MR SANTOSH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-003-001/4396-A
(DAINLO)
|
2419005000NRG24220220240393250
|
23/02/2024
|
SASMITA MISHRA
|
2419005WL025407
|
SASMITA MISHRA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538951
|
|
Mrs. SASMITA MISHRA
|
INDIAN BANK(607105)
|
|
10
|
TIRTOL
|
OR-19-005-003-005/5027
(DAINLO)
|
2419005000NRG24220220240393255
|
23/02/2024
|
Bijaya Sahoo
|
2419005WL025407
|
Bijaya Sahoo
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799538954
|
|
BIJAY SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|