|
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-19-005-009-010/14452
(JAGANNATHAPUR)
|
2419005009NRG24111220230365074
|
16/12/2023
|
BIBEKANANDA DAS
|
2419005009WL021367
|
BIBEKANANDA DAS
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984198
|
|
BIBEKANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-009-009/14363
(JAGANNATHAPUR)
|
2419005009NRG24111220230365071
|
16/12/2023
|
LOPAMUDRA DAS
|
2419005009WL021367
|
LOPAMUDRA DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984206
|
|
LOPAMUDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRTOL
|
OR-19-005-009-010/35302
(JAGANNATHAPUR)
|
2419005009NRG24111220230365076
|
16/12/2023
|
PRASANTA SETHY
|
2419005009WL021367
|
PRASANTA SETHY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984201
|
|
MR PRASANTA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-009-010/35302
(JAGANNATHAPUR)
|
2419005009NRG24111220230365077
|
16/12/2023
|
SUMITRA SETHY
|
2419005009WL021367
|
SUMITRA SETHY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984205
|
|
SUMITRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-009-010/35304
(JAGANNATHAPUR)
|
2419005009NRG24111220230365078
|
16/12/2023
|
RANJAN KUMAR MALLICK
|
2419005009WL021367
|
RANJAN KUMAR MALLICK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984200
|
|
RANJAN KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRTOL
|
OR-19-005-009-010/35305
(JAGANNATHAPUR)
|
2419005009NRG24111220230365079
|
16/12/2023
|
Chandan kumar Sahoo
|
2419005009WL021367
|
Chandan kumar Sahoo
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984199
|
|
MR CHANDAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-009-009/35325
(JAGANNATHAPUR)
|
2419005009NRG24111220230365072
|
16/12/2023
|
Rabindra Sahoo
|
2419005009WL021367
|
Rabindra Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984208
|
|
Rabindra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-009-010/14409
(JAGANNATHAPUR)
|
2419005009NRG24111220230365073
|
16/12/2023
|
BASANT KUMAR SWAIN
|
2419005009WL021367
|
BASANT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1552984202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRTOL
|
OR-19-005-009-010/35298
(JAGANNATHAPUR)
|
2419005009NRG24111220230365075
|
16/12/2023
|
KAILASH CHANDRA NAYAK
|
2419005009WL021367
|
KAILASH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984204
|
|
KAILASH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRTOL
|
OR-19-005-009-010/35305
(JAGANNATHAPUR)
|
2419005009NRG24111220230365080
|
16/12/2023
|
KADAMBINI SAHOO
|
2419005009WL021367
|
KADAMBINI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552984210
|
|
KADAMBINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRTOL
|
OR-19-005-009-010/35306
(JAGANNATHAPUR)
|
2419005009NRG24111220230365081
|
16/12/2023
|
Susmita Muduli
|
2419005009WL021367
|
Susmita Muduli
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984209
|
|
SUSMITA MUDULI WO SURYAKANTA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-009-010/35489
(JAGANNATHAPUR)
|
2419005009NRG24111220230365082
|
16/12/2023
|
Chinmayi Swain
|
2419005009WL021367
|
Chinmayi Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984207
|
|
Chinmayi Swain
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-009-010/39-A
(JAGANNATHAPUR)
|
2419005009NRG24111220230365083
|
16/12/2023
|
BALKRUSHNA SWAIN
|
2419005009WL021367
|
BALKRUSHNA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552984203
|
|
BALKRUSHNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|