|
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-19-005-020-006/2515-A
(AMBERI)
|
2419005000NRG24190720230243620
|
19/07/2023
|
Sandeep Mallick
|
2419005WL007464
|
Sandeep Mallick
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421478
|
|
MR SANDEEP MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-020-003/275990-A
(AMBERI)
|
2419005000NRG24190720230243608
|
19/07/2023
|
Bharati Das
|
2419005WL007464
|
Bharati Das
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421484
|
|
BHARATI DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-020-006/35333-D
(AMBERI)
|
2419005000NRG24190720230243635
|
19/07/2023
|
RASHMITA MOHANTY
|
2419005WL007464
|
RASHMITA MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421482
|
|
RASHMITA MOHANTY
|
()
|
|
4
|
TIRTOL
|
OR-19-005-020-006/35333-D
(AMBERI)
|
2419005000NRG24190720230243634
|
19/07/2023
|
SANTOSH KU MOHANTY
|
2419005WL007464
|
SANTOSH KU MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421481
|
|
RASHMITA MOHANTY
|
()
|
|
5
|
TIRTOL
|
OR-19-005-020-006/506996
(AMBERI)
|
2419005000NRG24190720230243641
|
19/07/2023
|
ALISHA SWAIN
|
2419005WL007464
|
ALISHA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421483
|
|
ALISHA SWAIN
|
()
|
|
6
|
TIRTOL
|
OR-19-005-020-006/506996
(AMBERI)
|
2419005000NRG24190720230243640
|
19/07/2023
|
MUKESH NAYAK
|
2419005WL007464
|
MUKESH NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421486
|
|
MUKESH NAYAK
|
()
|
|
7
|
TIRTOL
|
OR-19-005-020-008/28189
(AMBERI)
|
2419005000NRG24190720230243648
|
19/07/2023
|
RAJESH BHUYAN
|
2419005WL007464
|
RAJESH BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421487
|
|
RAJESH BHUYAN
|
()
|
|
8
|
TIRTOL
|
OR-19-005-020-008/35403-D
(AMBERI)
|
2419005000NRG24190720230243654
|
19/07/2023
|
RABINDRA BHUYAN
|
2419005WL007464
|
RABINDRA BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421480
|
|
SANKUNTALA BHUYAN
|
()
|
|
9
|
TIRTOL
|
OR-19-005-020-008/3592-C
(AMBERI)
|
2419005000NRG24190720230243657
|
19/07/2023
|
SOMANATH BHUYAN
|
2419005WL007464
|
SOMANATH BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421485
|
|
SOMANATH BHUYAN
|
()
|
|
10
|
TIRTOL
|
OR-19-005-020-008/3593-C
(AMBERI)
|
2419005000NRG24190720230243658
|
19/07/2023
|
KHAGESWAR BHUYAN
|
2419005WL007464
|
KHAGESWAR BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962421479
|
|
KHAGESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|