|
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-19-005-024-004/35559
(KANAKPUR)
|
2419005000NRG24170820230277660
|
17/08/2023
|
AKTARI BEGUM
|
2419005WL009650
|
AKTARI BEGUM
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476329
|
|
AKTARI BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-024-004/35594
(KANAKPUR)
|
2419005000NRG24170820230277653
|
17/08/2023
|
Sayed enamul haque
|
2419005WL009649
|
Sayed enamul haque
|
00354
|
PUNB0123910
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476326
|
|
MR.SAYED ENAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-024-002/31096
(KANAKPUR)
|
2419005000NRG24170820230277650
|
17/08/2023
|
PUNA CHANDRA BARIK
|
2419005WL009649
|
PUNA CHANDRA BARIK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476328
|
|
MR PUNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-024-004/35591
(KANAKPUR)
|
2419005000NRG24170820230277652
|
17/08/2023
|
Sayed fazle ahammed
|
2419005WL009649
|
Sayed fazle ahammed
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476327
|
|
SAYED FAZLE AHAMMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-024-002/31096
(KANAKPUR)
|
2419005000NRG24170820230277651
|
17/08/2023
|
BHARATI BARIK
|
2419005WL009649
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476321
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRTOL
|
OR-19-005-024-004/35600
(KANAKPUR)
|
2419005000NRG24170820230277661
|
17/08/2023
|
Sulochana behera
|
2419005WL009650
|
Sulochana behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476320
|
|
Sulochana behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-024-005/35723
(KANAKPUR)
|
2419005000NRG24170820230277655
|
17/08/2023
|
NIRMALA PARIJA
|
2419005WL009649
|
NIRMALA PARIJA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476324
|
|
NIRMALA PARIJA
|
BANK OF INDIA(508505)
|
|
8
|
TIRTOL
|
OR-19-005-024-006/114-C
(KANAKPUR)
|
2419005000NRG24170820230277667
|
17/08/2023
|
GITANJALI SAHU
|
2419005WL009650
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476323
|
|
GITANJALI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TIRTOL
|
OR-19-005-024-006/60-A
(KANAKPUR)
|
2419005000NRG24170820230277668
|
17/08/2023
|
JANAMU SAHOO
|
2419005WL009650
|
JANAMU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476322
|
|
JANAMU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRTOL
|
OR-19-005-024-007/35762
(KANAKPUR)
|
2419005000NRG24170820230277657
|
17/08/2023
|
SURENDRA MOHANTY
|
2419005WL009649
|
SURENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976476325
|
|
MR SURENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|