|
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-19-005-012-009/12645-A
(GOBINDAPUR)
|
2419005000NRG24070620230119102
|
07/06/2023
|
BHUSAN KANDI
|
2419005WL003839
|
BHUSAN KANDI
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064503
|
|
BHUSHAN KANDI
|
BANK OF BARODA(606985)
|
|
2
|
TIRTOL
|
OR-19-005-012-009/17408
(GOBINDAPUR)
|
2419005000NRG24070620230119108
|
07/06/2023
|
ANANT MOHANTY
|
2419005WL003839
|
ANANT MOHANTY
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064502
|
|
MR ANANT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-012-009/17619
(GOBINDAPUR)
|
2419005000NRG24070620230119109
|
07/06/2023
|
GYANENDRA PRADHAN
|
2419005WL003839
|
GYANENDRA PRADHAN
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064504
|
|
GYANENDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-012-012/18000
(GOBINDAPUR)
|
2419005000NRG24070620230119119
|
07/06/2023
|
BANAJA BHOL
|
2419005WL003839
|
BANAJA BHOL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064494
|
|
BANAJA BHOLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-012-009/177924
(GOBINDAPUR)
|
2419005000NRG24070620230119115
|
07/06/2023
|
BIRAJA PRASAD MOHANTY
|
2419005WL003839
|
BIRAJA PRASAD MOHANTY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064499
|
|
BIRAJA PRASAD MOHANTY
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-012-009/177924
(GOBINDAPUR)
|
2419005000NRG24070620230119116
|
07/06/2023
|
SUCHITRA SWAIN
|
2419005WL003839
|
SUCHITRA SWAIN
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064498
|
|
MS SUCHITRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-012-009/15485-A
(GOBINDAPUR)
|
2419005000NRG24070620230119103
|
07/06/2023
|
SUKANTA KUMAR SWAIN
|
2419005WL003839
|
SUKANTA KUMAR SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064487
|
|
SUKANTA KUMAR SWAIN
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-012-009/17185
(GOBINDAPUR)
|
2419005000NRG24070620230119104
|
07/06/2023
|
BIMALENDU NANDA
|
2419005WL003839
|
BIMALENDU NANDA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064496
|
|
BIMALENDU NANDA
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-012-009/17199
(GOBINDAPUR)
|
2419005000NRG24070620230119105
|
07/06/2023
|
Manjulata Swain
|
2419005WL003839
|
Manjulata Swain
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064492
|
|
MANJULATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRTOL
|
OR-19-005-012-009/17262
(GOBINDAPUR)
|
2419005000NRG24070620230119106
|
07/06/2023
|
KANAKA LENKA
|
2419005WL003839
|
KANAKA LENKA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064505
|
|
KANAK LENKA
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-012-009/17317
(GOBINDAPUR)
|
2419005000NRG24070620230119107
|
07/06/2023
|
PREMANANDA SAHOO
|
2419005WL003839
|
PREMANANDA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064490
|
|
MR PREMANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-012-009/177796
(GOBINDAPUR)
|
2419005000NRG24070620230119110
|
07/06/2023
|
SARASWATI BISWAL
|
2419005WL003839
|
SARASWATI BISWAL
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064488
|
|
SARASWATI BISWAL
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-012-009/177801
(GOBINDAPUR)
|
2419005000NRG24070620230119111
|
07/06/2023
|
PRITI RANJAN SETHY
|
2419005WL003839
|
PRITI RANJAN SETHY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064483
|
|
PRITI RANJAN SETHY
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-012-009/177910
(GOBINDAPUR)
|
2419005000NRG24070620230119113
|
07/06/2023
|
ALOK ROUT
|
2419005WL003839
|
ALOK ROUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064493
|
|
ALOK ROUT
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-012-009/177910
(GOBINDAPUR)
|
2419005000NRG24070620230119114
|
07/06/2023
|
ASHIS ROUT
|
2419005WL003839
|
ASHIS ROUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064491
|
|
ASHIS ROUT
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-012-009/177910
(GOBINDAPUR)
|
2419005000NRG24070620230119112
|
07/06/2023
|
PRAKASH KUMAR ROUT
|
2419005WL003839
|
PRAKASH KUMAR ROUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064484
|
|
PRAKASH KUMAR ROUT
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-012-009/35226
(GOBINDAPUR)
|
2419005000NRG24070620230119118
|
07/06/2023
|
Bindu Basini Mohanty
|
2419005WL003839
|
Bindu Basini Mohanty
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064501
|
|
BINDUBASINI MOHANTY
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-012-012/18001
(GOBINDAPUR)
|
2419005000NRG24070620230119120
|
07/06/2023
|
NRUSINGH BHOLA
|
2419005WL003839
|
NRUSINGH BHOLA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064485
|
|
NRUSINGHA CHARAN BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRTOL
|
OR-19-005-012-012/18005
(GOBINDAPUR)
|
2419005000NRG24070620230119121
|
07/06/2023
|
BHAGABANA BHOL
|
2419005WL003839
|
BHAGABANA BHOL
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064495
|
|
BHAGABAN BHOL
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-012-012/18005
(GOBINDAPUR)
|
2419005000NRG24070620230119122
|
07/06/2023
|
MAMATA RANI BHOL
|
2419005WL003839
|
MAMATA RANI BHOL
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064497
|
|
MAMATA RANI BHOL
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-012-012/18020
(GOBINDAPUR)
|
2419005000NRG24070620230119124
|
07/06/2023
|
BISHNU PRIYA BHOL
|
2419005WL003839
|
BISHNU PRIYA BHOL
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064500
|
|
BISHNU PRIYA BHOL
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-012-012/18020
(GOBINDAPUR)
|
2419005000NRG24070620230119123
|
07/06/2023
|
PARAMESWAR BHOL
|
2419005WL003839
|
PARAMESWAR BHOL
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064486
|
|
PARAMESWAR BHOL
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-012-012/18039
(GOBINDAPUR)
|
2419005000NRG24070620230119125
|
07/06/2023
|
LAXMIPRIYA SWAIN
|
2419005WL003839
|
LAXMIPRIYA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463064489
|
|
LAXMI PRIYA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|