|
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-19-005-016-006/53777975
(MULISINGH)
|
2419005000NRG24021120230339875
|
02/11/2023
|
Sk Asfaque ali
|
2419005WL017464
|
Sk Asfaque ali
|
00152
|
HDFC0002571
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276020
|
|
Sk Asfaque ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-016-004/53777994
(MULISINGH)
|
2419005000NRG24021120230339926
|
02/11/2023
|
Shaikh Mustaquim Ali
|
2419005WL017467
|
Shaikh Mustaquim Ali
|
00168
|
ICIC0000467
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276021
|
|
Shaikh Mustaquim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-016-001/537715
(MULISINGH)
|
2419005000NRG24021120230340031
|
02/11/2023
|
KSHIROD das
|
2419005WL017481
|
KSHIROD das
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276030
|
|
KSHIROD das
|
()
|
|
4
|
TIRTOL
|
OR-19-005-016-002/22573
(MULISINGH)
|
2419005000NRG24021120230340032
|
02/11/2023
|
A Sahoo
|
2419005WL017481
|
A Sahoo
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276024
|
|
A Sahoo
|
()
|
|
5
|
TIRTOL
|
OR-19-005-016-002/22855
(MULISINGH)
|
2419005000NRG24021120230339914
|
02/11/2023
|
KEDAR MALLICK
|
2419005WL017467
|
KEDAR MALLICK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276051
|
|
KEDAR MALLICK
|
()
|
|
6
|
TIRTOL
|
OR-19-005-016-003/35331
(MULISINGH)
|
2419005000NRG24021120230339922
|
02/11/2023
|
PANKAJINI MOHARANA
|
2419005WL017467
|
PANKAJINI MOHARANA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276026
|
|
PANKAJINI MOHARANA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-016-003/537690
(MULISINGH)
|
2419005000NRG24021120230339843
|
02/11/2023
|
Surendra das
|
2419005WL017464
|
Surendra das
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276047
|
|
Surendra das
|
()
|
|
8
|
TIRTOL
|
OR-19-005-016-003/53777992
(MULISINGH)
|
2419005000NRG24021120230339923
|
02/11/2023
|
Tamrun Nisha
|
2419005WL017467
|
Tamrun Nisha
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276007
|
|
Tamrun Nisha
|
()
|
|
9
|
TIRTOL
|
OR-19-005-016-003/53777993-B
(MULISINGH)
|
2419005000NRG24021120230339844
|
02/11/2023
|
Hrusikesh das
|
2419005WL017464
|
Hrusikesh das
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276041
|
|
Hrusikesh das
|
()
|
|
10
|
TIRTOL
|
OR-19-005-016-003/53777993-B
(MULISINGH)
|
2419005000NRG24021120230339845
|
02/11/2023
|
Netramani das
|
2419005WL017464
|
Netramani das
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276010
|
|
Netramani das
|
()
|
|
11
|
TIRTOL
|
OR-19-005-016-004/23082
(MULISINGH)
|
2419005000NRG24021120230339888
|
02/11/2023
|
ABHAYA KUMAR SAHOO
|
2419005WL017466
|
ABHAYA KUMAR SAHOO
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276035
|
|
ABHAYA KUMAR SAHOO
|
()
|
|
12
|
TIRTOL
|
OR-19-005-016-004/25-A
(MULISINGH)
|
2419005000NRG24021120230339895
|
02/11/2023
|
KANAKLATA SETHY
|
2419005WL017466
|
KANAKLATA SETHY
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276053
|
|
KANAKLATA SETHY
|
()
|
|
13
|
TIRTOL
|
OR-19-005-016-004/53777994
(MULISINGH)
|
2419005000NRG24021120230339925
|
02/11/2023
|
HAJARA begum
|
2419005WL017467
|
HAJARA begum
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276025
|
|
HAJARA begum
|
()
|
|
14
|
TIRTOL
|
OR-19-005-016-005/35381
(MULISINGH)
|
2419005000NRG24021120230339847
|
02/11/2023
|
ASAMATUN BIBI
|
2419005WL017464
|
ASAMATUN BIBI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276008
|
|
ASAMATUN BIBI
|
()
|
|
15
|
TIRTOL
|
OR-19-005-016-005/537672
(MULISINGH)
|
2419005000NRG24021120230339850
|
02/11/2023
|
Mahamad Aliyas
|
2419005WL017464
|
Mahamad Aliyas
|
00177
|
IOBA0003478
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7388276032
|
Account closed
|
|
|
|
16
|
TIRTOL
|
OR-19-005-016-005/53777987
(MULISINGH)
|
2419005000NRG24021120230339852
|
02/11/2023
|
FARANA PARWIN
|
2419005WL017464
|
FARANA PARWIN
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276031
|
|
FARANA PARWIN
|
()
|
|
17
|
TIRTOL
|
OR-19-005-016-005/53777987
(MULISINGH)
|
2419005000NRG24021120230339853
|
02/11/2023
|
Sekh Rahim Bux
|
2419005WL017464
|
Sekh Rahim Bux
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276048
|
|
Sekh Rahim Bux
|
()
|
|
18
|
TIRTOL
|
OR-19-005-016-006/151-A
(MULISINGH)
|
2419005000NRG24021120230339857
|
02/11/2023
|
BINODINI DALAI
|
2419005WL017464
|
BINODINI DALAI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276006
|
|
BINODINI DALAI
|
()
|
|
19
|
TIRTOL
|
OR-19-005-016-006/151-A
(MULISINGH)
|
2419005000NRG24021120230339856
|
02/11/2023
|
SURESH KUMAR DALAI
|
2419005WL017464
|
SURESH KUMAR DALAI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276023
|
|
SURESH KUMAR DALAI
|
()
|
|
20
|
TIRTOL
|
OR-19-005-016-006/157-A
(MULISINGH)
|
2419005000NRG24021120230340037
|
02/11/2023
|
Duradarsini sahoo
|
2419005WL017481
|
Duradarsini sahoo
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276045
|
|
Duradarsini sahoo
|
()
|
|
21
|
TIRTOL
|
OR-19-005-016-006/350-A
(MULISINGH)
|
2419005000NRG24021120230339859
|
02/11/2023
|
HAJERA BIBI
|
2419005WL017464
|
HAJERA BIBI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276049
|
|
HAJERA BIBI
|
()
|
|
22
|
TIRTOL
|
OR-19-005-016-006/53777967-B
(MULISINGH)
|
2419005000NRG24021120230339930
|
02/11/2023
|
SABNUM ARA
|
2419005WL017467
|
SABNUM ARA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276040
|
|
SABNUM ARA
|
()
|
|
23
|
TIRTOL
|
OR-19-005-016-006/53777970
(MULISINGH)
|
2419005000NRG24021120230339872
|
02/11/2023
|
Nilam Bibi
|
2419005WL017464
|
Nilam Bibi
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276046
|
|
Nilam Bibi
|
()
|
|
24
|
TIRTOL
|
OR-19-005-016-006/53777974
(MULISINGH)
|
2419005000NRG24021120230339874
|
02/11/2023
|
Afsana Bibi
|
2419005WL017464
|
Afsana Bibi
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276036
|
|
Afsana Bibi
|
()
|
|
25
|
TIRTOL
|
OR-19-005-016-006/53777974
(MULISINGH)
|
2419005000NRG24021120230339873
|
02/11/2023
|
Sk Hemayat Alli
|
2419005WL017464
|
Sk Hemayat Alli
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276044
|
|
Sk Hemayat Alli
|
()
|
|
26
|
TIRTOL
|
OR-19-005-016-006/53777975
(MULISINGH)
|
2419005000NRG24021120230339876
|
02/11/2023
|
Farhat Begum
|
2419005WL017464
|
Farhat Begum
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276043
|
|
Farhat Begum
|
()
|
|
27
|
TIRTOL
|
OR-19-005-016-006/53777987
(MULISINGH)
|
2419005000NRG24021120230340044
|
02/11/2023
|
ANJANA BHOI
|
2419005WL017481
|
ANJANA BHOI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276050
|
|
ANJANA BHOI
|
()
|
|
28
|
TIRTOL
|
OR-19-005-016-006/53777991
(MULISINGH)
|
2419005000NRG24021120230340045
|
02/11/2023
|
Binod kumar nandi
|
2419005WL017481
|
Binod kumar nandi
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276039
|
|
Binod kumar nandi
|
()
|
|
29
|
TIRTOL
|
OR-19-005-016-006/53777994-B
(MULISINGH)
|
2419005000NRG24021120230340048
|
02/11/2023
|
Dilip kumar Behera
|
2419005WL017481
|
Dilip kumar Behera
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276028
|
|
Dilip kumar Behera
|
()
|
|
30
|
TIRTOL
|
OR-19-005-016-006/53777994-B
(MULISINGH)
|
2419005000NRG24021120230340047
|
02/11/2023
|
KHULANA BEHERA
|
2419005WL017481
|
KHULANA BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276052
|
|
KHULANA BEHERA
|
()
|
|
31
|
TIRTOL
|
OR-19-005-016-006/53777997
(MULISINGH)
|
2419005000NRG24021120230339902
|
02/11/2023
|
AFSANA BIBI
|
2419005WL017466
|
AFSANA BIBI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276038
|
|
AFSANA BIBI
|
()
|
|
32
|
TIRTOL
|
OR-19-005-016-006/53777997
(MULISINGH)
|
2419005000NRG24021120230339903
|
02/11/2023
|
Sahid saha
|
2419005WL017466
|
Sahid saha
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276037
|
|
Sahid saha
|
()
|
|
33
|
TIRTOL
|
OR-19-005-016-006/53778001
(MULISINGH)
|
2419005000NRG24021120230339905
|
02/11/2023
|
Parvat Kumar singh
|
2419005WL017466
|
Parvat Kumar singh
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276042
|
|
Parvat Kumar singh
|
()
|
|
34
|
TIRTOL
|
OR-19-005-016-006/53778001
(MULISINGH)
|
2419005000NRG24021120230339904
|
02/11/2023
|
Shuvashree singh
|
2419005WL017466
|
Shuvashree singh
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276022
|
|
Shuvashree singh
|
()
|
|
35
|
TIRTOL
|
OR-19-005-016-006/53778002
(MULISINGH)
|
2419005000NRG24021120230340049
|
02/11/2023
|
Mamata bhoi
|
2419005WL017481
|
Mamata bhoi
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276033
|
|
Mamata bhoi
|
()
|
|
36
|
TIRTOL
|
OR-19-005-016-006/53778003
(MULISINGH)
|
2419005000NRG24021120230340050
|
02/11/2023
|
Prafulla bhoi
|
2419005WL017481
|
Prafulla bhoi
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276029
|
|
Prafulla bhoi
|
()
|
|
37
|
TIRTOL
|
OR-19-005-016-006/82-A
(MULISINGH)
|
2419005000NRG24021120230339877
|
02/11/2023
|
M Moharana
|
2419005WL017464
|
M Moharana
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276009
|
|
M Moharana
|
()
|
|
38
|
TIRTOL
|
OR-19-005-016-006/9-A
(MULISINGH)
|
2419005000NRG24021120230339880
|
02/11/2023
|
PRAMILA BARIK
|
2419005WL017464
|
PRAMILA BARIK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276034
|
|
PRAMILA BARIK
|
()
|
|
39
|
TIRTOL
|
OR-19-005-016-006/9-A
(MULISINGH)
|
2419005000NRG24021120230339879
|
02/11/2023
|
Sudarsan Barik
|
2419005WL017464
|
Sudarsan Barik
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276027
|
|
Sudarsan Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
40
|
TIRTOL
|
OR-19-005-016-006/53777467
(MULISINGH)
|
2419005000NRG24021120230339928
|
02/11/2023
|
Tasalima Bibi
|
2419005WL017467
|
Tasalima Bibi
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276012
|
|
MRS TASALIMA BIBI
|
()
|
|
41
|
TIRTOL
|
OR-19-005-016-006/53777967-B
(MULISINGH)
|
2419005000NRG24021120230339929
|
02/11/2023
|
RAHEMAN KHAN
|
2419005WL017467
|
RAHEMAN KHAN
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276013
|
|
MR REHEMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
42
|
TIRTOL
|
OR-19-005-016-005/53777986
(MULISINGH)
|
2419005000NRG24021120230339851
|
02/11/2023
|
ALISAN BIBI
|
2419005WL017464
|
ALISAN BIBI
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388276015
|
|
MRS ALISAN BIBI
|
()
|
|
43
|
TIRTOL
|
OR-19-005-016-006/53777467
(MULISINGH)
|
2419005000NRG24021120230339927
|
02/11/2023
|
Sekh Rafik Uddin
|
2419005WL017467
|
Sekh Rafik Uddin
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276014
|
|
MR SEKH RAFIK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
44
|
TIRTOL
|
OR-19-005-016-001/537715
(MULISINGH)
|
2419005000NRG24021120230340030
|
02/11/2023
|
Ranjita das
|
2419005WL017481
|
Ranjita das
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276016
|
|
MRS RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
45
|
TIRTOL
|
OR-19-005-016-003/53777992
(MULISINGH)
|
2419005000NRG24021120230339924
|
02/11/2023
|
SHEIKH MOMIN
|
2419005WL017467
|
SHEIKH MOMIN
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276017
|
|
MR SHEIKH MOMIN
|
()
|
|
46
|
TIRTOL
|
OR-19-005-016-006/53777994
(MULISINGH)
|
2419005000NRG24021120230340046
|
02/11/2023
|
RAMAKANTA PUHAN
|
2419005WL017481
|
RAMAKANTA PUHAN
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276018
|
|
MR RAMAKANTA PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
47
|
TIRTOL
|
OR-19-005-016-006/353405
(MULISINGH)
|
2419005000NRG24021120230339899
|
02/11/2023
|
Ramakanta sutar
|
2419005WL017466
|
Ramakanta sutar
|
00468
|
UBIN0560014
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276019
|
|
Ramakanta sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
48
|
TIRTOL
|
OR-19-005-016-004/23087
(MULISINGH)
|
2419005000NRG24021120230339890
|
02/11/2023
|
Alekha Sethy
|
2419005WL017466
|
Alekha Sethy
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388276011
|
|
Alekha Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|