|
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-19-005-005-009/50005801
(KOLAR)
|
2419005005NRG24230620230182597
|
28/06/2023
|
AMBARISHA DAS
|
2419005005WL005578
|
AMBARISHA DAS
|
00415
|
SBIN0013573
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064273294
|
|
MR AMBARISHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-005-003/35266
(KOLAR)
|
2419005005NRG24230620230182587
|
28/06/2023
|
NANDINI BEHERA
|
2419005005WL005577
|
NANDINI BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273289
|
|
NANDINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRTOL
|
OR-19-005-005-003/35269
(KOLAR)
|
2419005005NRG24230620230182588
|
28/06/2023
|
ANIL MALLICK
|
2419005005WL005577
|
ANIL MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273285
|
|
ANIL MALLICK
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-005-003/40513-A
(KOLAR)
|
2419005005NRG24230620230182589
|
28/06/2023
|
SAROJ DAS
|
2419005005WL005577
|
SAROJ DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273293
|
|
SAROJ DAS
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-005-003/505658-A
(KOLAR)
|
2419005005NRG24230620230182590
|
28/06/2023
|
MAMATA MALIK
|
2419005005WL005577
|
MAMATA MALIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273291
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-005-003/6579
(KOLAR)
|
2419005005NRG24230620230182591
|
28/06/2023
|
KAILASH MALLICK
|
2419005005WL005577
|
KAILASH MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273290
|
|
MR KOULAS CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-005-003/6579
(KOLAR)
|
2419005005NRG24230620230182592
|
28/06/2023
|
SANTILATA MALLICK
|
2419005005WL005577
|
SANTILATA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273283
|
|
SHANTILATA MALLICK
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-005-003/6735
(KOLAR)
|
2419005005NRG24230620230182593
|
28/06/2023
|
NIRANJAN BEHERA
|
2419005005WL005577
|
NIRANJAN BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273282
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-005-003/6737-A
(KOLAR)
|
2419005005NRG24230620230182594
|
28/06/2023
|
AJAYA BEHERA
|
2419005005WL005577
|
AJAYA BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273292
|
|
AJAYA BEHERA
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-005-003/6749
(KOLAR)
|
2419005005NRG24230620230182595
|
28/06/2023
|
Sridhar Behera
|
2419005005WL005577
|
Sridhar Behera
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064273281
|
|
SRIDHAR BEHERA
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-005-009/7653
(KOLAR)
|
2419005005NRG24230620230182599
|
28/06/2023
|
U DAS
|
2419005005WL005578
|
U DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064273288
|
|
ABANI KANTA DAS
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-005-009/7653
(KOLAR)
|
2419005005NRG24230620230182598
|
28/06/2023
|
UMAKANTA DAS
|
2419005005WL005578
|
UMAKANTA DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064273287
|
|
UMAKANT DAS
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-005-009/7766
(KOLAR)
|
2419005005NRG24230620230182601
|
28/06/2023
|
RINABALA DAS
|
2419005005WL005578
|
RINABALA DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064273286
|
|
RINABALA DAS
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-005-009/7766
(KOLAR)
|
2419005005NRG24230620230182600
|
28/06/2023
|
SUDARSAN DAS
|
2419005005WL005578
|
SUDARSAN DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064273284
|
|
SUDARSAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|