|
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-19-005-016-004/53777994
(MULISINGH)
|
2419005000NRG24201120230351184
|
20/11/2023
|
Shaikh Mustaquim Ali
|
2419005WL019104
|
Shaikh Mustaquim Ali
|
00168
|
ICIC0000467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973500
|
|
Shaikh Mustaquim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-016-001/21980
(MULISINGH)
|
2419005000NRG24201120230351150
|
20/11/2023
|
ALAKA SWAIN
|
2419005WL019102
|
ALAKA SWAIN
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973518
|
|
ALAKA SWAIN
|
()
|
|
3
|
TIRTOL
|
OR-19-005-016-001/537715
(MULISINGH)
|
2419005000NRG24201120230351182
|
20/11/2023
|
KSHIROD das
|
2419005WL019104
|
KSHIROD das
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973502
|
|
KSHIROD das
|
()
|
|
4
|
TIRTOL
|
OR-19-005-016-002/22573
(MULISINGH)
|
2419005000NRG24201120230351112
|
20/11/2023
|
A Sahoo
|
2419005WL019101
|
A Sahoo
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973501
|
|
A Sahoo
|
()
|
|
5
|
TIRTOL
|
OR-19-005-016-002/22855
(MULISINGH)
|
2419005000NRG24201120230351113
|
20/11/2023
|
KEDAR MALLICK
|
2419005WL019101
|
KEDAR MALLICK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973510
|
|
KEDAR MALLICK
|
()
|
|
6
|
TIRTOL
|
OR-19-005-016-003/35331
(MULISINGH)
|
2419005000NRG24201120230351123
|
20/11/2023
|
PANKAJINI MOHARANA
|
2419005WL019101
|
PANKAJINI MOHARANA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973519
|
|
PANKAJINI MOHARANA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-016-003/537727
(MULISINGH)
|
2419005000NRG24201120230351173
|
20/11/2023
|
Ranjit Nayak
|
2419005WL019103
|
Ranjit Nayak
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973503
|
|
Ranjit Nayak
|
()
|
|
8
|
TIRTOL
|
OR-19-005-016-003/53777994
(MULISINGH)
|
2419005000NRG24201120230351127
|
20/11/2023
|
SK FARID
|
2419005WL019101
|
SK FARID
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973506
|
|
SK FARID
|
()
|
|
9
|
TIRTOL
|
OR-19-005-016-005/15-A
(MULISINGH)
|
2419005000NRG24201120230351159
|
20/11/2023
|
NALINI PRAVA GHAHACHARIYA
|
2419005WL019102
|
NALINI PRAVA GHAHACHARIYA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973517
|
|
NALINI PRAVA GHAHACHARIYA
|
()
|
|
10
|
TIRTOL
|
OR-19-005-016-005/35238
(MULISINGH)
|
2419005000NRG24201120230351098
|
20/11/2023
|
SK MAIBULA
|
2419005WL019100
|
SK MAIBULA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973509
|
|
SK MAIBULA
|
()
|
|
11
|
TIRTOL
|
OR-19-005-016-005/537667
(MULISINGH)
|
2419005000NRG24201120230351161
|
20/11/2023
|
Munulata grahacharya
|
2419005WL019102
|
Munulata grahacharya
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973511
|
|
Munulata grahacharya
|
()
|
|
12
|
TIRTOL
|
OR-19-005-016-005/53777985
(MULISINGH)
|
2419005000NRG24201120230351185
|
20/11/2023
|
SAHEBA BIBI
|
2419005WL019104
|
SAHEBA BIBI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973512
|
|
SAHEBA BIBI
|
()
|
|
13
|
TIRTOL
|
OR-19-005-016-006/53777465
(MULISINGH)
|
2419005000NRG24201120230351107
|
20/11/2023
|
Jhunilata sahoo
|
2419005WL019100
|
Jhunilata sahoo
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973507
|
|
Jhunilata sahoo
|
()
|
|
14
|
TIRTOL
|
OR-19-005-016-006/53777967-B
(MULISINGH)
|
2419005000NRG24201120230351188
|
20/11/2023
|
SABNUM ARA
|
2419005WL019104
|
SABNUM ARA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973505
|
|
SABNUM ARA
|
()
|
|
15
|
TIRTOL
|
OR-19-005-016-006/53777995
(MULISINGH)
|
2419005000NRG24201120230351164
|
20/11/2023
|
BHARATI BEHERA
|
2419005WL019102
|
BHARATI BEHERA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973508
|
|
BHARATI BEHERA
|
()
|
|
16
|
TIRTOL
|
OR-19-005-016-006/53777997
(MULISINGH)
|
2419005000NRG24201120230351147
|
20/11/2023
|
AFSANA BIBI
|
2419005WL019101
|
AFSANA BIBI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973504
|
|
AFSANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-016-003/53777994
(MULISINGH)
|
2419005000NRG24201120230351126
|
20/11/2023
|
SK SHAID
|
2419005WL019101
|
SK SHAID
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973515
|
|
MR SK SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-016-006/353405
(MULISINGH)
|
2419005000NRG24201120230351131
|
20/11/2023
|
Ramakanta sutar
|
2419005WL019101
|
Ramakanta sutar
|
00468
|
UBIN0560014
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973516
|
|
Ramakanta sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
TIRTOL
|
OR-19-005-016-005/35238
(MULISINGH)
|
2419005000NRG24201120230351100
|
20/11/2023
|
Sk Habib
|
2419005WL019100
|
Sk Habib
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973514
|
|
Sk Habib
|
()
|
|
20
|
TIRTOL
|
OR-19-005-016-005/53777985
(MULISINGH)
|
2419005000NRG24201120230351186
|
20/11/2023
|
Muktar alli
|
2419005WL019104
|
Muktar alli
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989973513
|
|
Muktar alli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|