|
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-19-005-018-001/126
(BISHUNPUR)
|
2419005000NRG24051020230312541
|
06/10/2023
|
Mr. SHAIKH FIRDOUS ALI
|
2419005WL014062
|
Mr. SHAIKH FIRDOUS ALI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262753
|
|
Mr. SHAIKH FIRDOUS ALI
|
()
|
|
2
|
TIRTOL
|
OR-19-005-018-001/25019
(BISHUNPUR)
|
2419005000NRG24051020230312546
|
06/10/2023
|
A Das
|
2419005WL014062
|
A Das
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262720
|
|
A Das
|
()
|
|
3
|
TIRTOL
|
OR-19-005-018-001/25019
(BISHUNPUR)
|
2419005000NRG24051020230312547
|
06/10/2023
|
LAXMIPRIYA DAS
|
2419005WL014062
|
LAXMIPRIYA DAS
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262721
|
|
LAXMIPRIYA DAS
|
()
|
|
4
|
TIRTOL
|
OR-19-005-018-001/28225
(BISHUNPUR)
|
2419005000NRG24051020230312572
|
06/10/2023
|
Aesa Bibi
|
2419005WL014063
|
Aesa Bibi
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262739
|
|
Aesa Bibi
|
()
|
|
5
|
TIRTOL
|
OR-19-005-018-001/28225
(BISHUNPUR)
|
2419005000NRG24051020230312573
|
06/10/2023
|
Sk Jalal Uddin
|
2419005WL014063
|
Sk Jalal Uddin
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262727
|
|
Sk Jalal Uddin
|
()
|
|
6
|
TIRTOL
|
OR-19-005-018-001/35225
(BISHUNPUR)
|
2419005000NRG24051020230312550
|
06/10/2023
|
SUNIL SAMAL
|
2419005WL014062
|
SUNIL SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262738
|
|
SUNIL SAMAL
|
()
|
|
7
|
TIRTOL
|
OR-19-005-018-001/35227
(BISHUNPUR)
|
2419005000NRG24051020230312614
|
06/10/2023
|
BIJU SAMAL
|
2419005WL014067
|
BIJU SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262741
|
|
BIJU SAMAL
|
()
|
|
8
|
TIRTOL
|
OR-19-005-018-001/3636
(BISHUNPUR)
|
2419005000NRG24051020230312554
|
06/10/2023
|
RANJUBALA PANDA
|
2419005WL014062
|
RANJUBALA PANDA
|
00176
|
IDIB000K815
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325262722
|
|
RANJUBALA PANDA
|
()
|
|
9
|
TIRTOL
|
OR-19-005-018-001/383613
(BISHUNPUR)
|
2419005000NRG24051020230312617
|
06/10/2023
|
Mrs. MANASI SAMAL
|
2419005WL014067
|
Mrs. MANASI SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262752
|
|
Mrs. MANASI SAMAL
|
()
|
|
10
|
TIRTOL
|
OR-19-005-018-001/383613
(BISHUNPUR)
|
2419005000NRG24051020230312616
|
06/10/2023
|
Mrs. SUSHAMA SAMAL
|
2419005WL014067
|
Mrs. SUSHAMA SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262751
|
|
Mrs. SUSHAMA SAMAL
|
()
|
|
11
|
TIRTOL
|
OR-19-005-018-001/383619
(BISHUNPUR)
|
2419005000NRG24051020230312618
|
06/10/2023
|
NILU SAMAL
|
2419005WL014067
|
NILU SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262754
|
|
NILU SAMAL
|
()
|
|
12
|
TIRTOL
|
OR-19-005-018-001/6378
(BISHUNPUR)
|
2419005000NRG24051020230312557
|
06/10/2023
|
BARSHA SAMAL
|
2419005WL014062
|
BARSHA SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262729
|
|
BARSHA SAMAL
|
()
|
|
13
|
TIRTOL
|
OR-19-005-018-001/6379
(BISHUNPUR)
|
2419005000NRG24051020230312620
|
06/10/2023
|
GAGAN SAMAL
|
2419005WL014067
|
GAGAN SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262733
|
|
GAGAN SAMAL
|
()
|
|
14
|
TIRTOL
|
OR-19-005-018-001/6380
(BISHUNPUR)
|
2419005000NRG24051020230312558
|
06/10/2023
|
NIMA SAMAL
|
2419005WL014062
|
NIMA SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262732
|
|
NIMA SAMAL
|
()
|
|
15
|
TIRTOL
|
OR-19-005-018-001/6381
(BISHUNPUR)
|
2419005000NRG24051020230312560
|
06/10/2023
|
SARAT SAMAL
|
2419005WL014062
|
SARAT SAMAL
|
00176
|
IDIB000K815
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325262731
|
|
SARAT SAMAL
|
()
|
|
16
|
TIRTOL
|
OR-19-005-018-001/6382
(BISHUNPUR)
|
2419005000NRG24051020230312561
|
06/10/2023
|
PRAMOD SAMAL
|
2419005WL014062
|
PRAMOD SAMAL
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262734
|
|
PRAMOD SAMAL
|
()
|
|
17
|
TIRTOL
|
OR-19-005-018-001/6383
(BISHUNPUR)
|
2419005000NRG24051020230312621
|
06/10/2023
|
AJU SAMAL
|
2419005WL014067
|
AJU SAMAL
|
00176
|
IDIB000K815
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325262740
|
|
AJU SAMAL
|
()
|
|
18
|
TIRTOL
|
OR-19-005-018-001/6384
(BISHUNPUR)
|
2419005000NRG24051020230312562
|
06/10/2023
|
ARUN KUMAR PANDA
|
2419005WL014062
|
ARUN KUMAR PANDA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262735
|
|
ARUN KUMAR PANDA
|
()
|
|
19
|
TIRTOL
|
OR-19-005-018-001/6384
(BISHUNPUR)
|
2419005000NRG24051020230312563
|
06/10/2023
|
SANDHYARANI PANDA
|
2419005WL014062
|
SANDHYARANI PANDA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262730
|
|
SANDHYARANI PANDA
|
()
|
|
20
|
TIRTOL
|
OR-19-005-018-003/35222
(BISHUNPUR)
|
2419005000NRG24051020230312622
|
06/10/2023
|
DHANESWAR SAMAL
|
2419005WL014067
|
DHANESWAR SAMAL
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262728
|
|
DHANESWAR SAMAL
|
()
|
|
21
|
TIRTOL
|
OR-19-005-018-003/35222
(BISHUNPUR)
|
2419005000NRG24051020230312623
|
06/10/2023
|
LAXMIPRIYA SAMAL
|
2419005WL014067
|
LAXMIPRIYA SAMAL
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262725
|
|
LAXMIPRIYA SAMAL
|
()
|
|
22
|
TIRTOL
|
OR-19-005-018-003/35223
(BISHUNPUR)
|
2419005000NRG24051020230312566
|
06/10/2023
|
TALEMUN BIBI
|
2419005WL014062
|
TALEMUN BIBI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262726
|
|
TALEMUN BIBI
|
()
|
|
23
|
TIRTOL
|
OR-19-005-018-003/35229
(BISHUNPUR)
|
2419005000NRG24051020230312567
|
06/10/2023
|
Abadul Hasim Khan
|
2419005WL014062
|
Abadul Hasim Khan
|
00176
|
IDIB000K815
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325262755
|
A/c Blocked or Frozen
|
|
|
|
24
|
TIRTOL
|
OR-19-005-018-003/35229
(BISHUNPUR)
|
2419005000NRG24051020230312568
|
06/10/2023
|
Apsana Begum
|
2419005WL014062
|
Apsana Begum
|
00176
|
IDIB000K815
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325262737
|
|
Apsana Begum
|
()
|
|
25
|
TIRTOL
|
OR-19-005-018-003/35287
(BISHUNPUR)
|
2419005000NRG24051020230312575
|
06/10/2023
|
SAMIMA AKHTAR
|
2419005WL014063
|
SAMIMA AKHTAR
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262724
|
|
SAMIMA AKHTAR
|
()
|
|
26
|
TIRTOL
|
OR-19-005-018-003/35674
(BISHUNPUR)
|
2419005000NRG24051020230312577
|
06/10/2023
|
MUNI BIBI
|
2419005WL014063
|
MUNI BIBI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262736
|
|
MUNI BIBI
|
()
|
|
27
|
TIRTOL
|
OR-19-005-018-003/3650
(BISHUNPUR)
|
2419005000NRG24051020230312580
|
06/10/2023
|
NAMITA BARAL
|
2419005WL014063
|
NAMITA BARAL
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262723
|
|
NAMITA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
28
|
TIRTOL
|
OR-19-005-018-001/383619
(BISHUNPUR)
|
2419005000NRG24051020230312619
|
06/10/2023
|
PUJA RANI SAMAL
|
2419005WL014067
|
PUJA RANI SAMAL
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262743
|
|
PUJA RANI SAMAL
|
()
|
|
29
|
TIRTOL
|
OR-19-005-018-003/3650
(BISHUNPUR)
|
2419005000NRG24051020230312579
|
06/10/2023
|
PRAVAT KUMAR BARAL
|
2419005WL014063
|
PRAVAT KUMAR BARAL
|
00176
|
IDIB000S569
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325262742
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
30
|
TIRTOL
|
OR-19-005-018-001/6378
(BISHUNPUR)
|
2419005000NRG24051020230312556
|
06/10/2023
|
SUDAM SAMAL
|
2419005WL014062
|
SUDAM SAMAL
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262745
|
|
MR SUDAM SAMAL
|
()
|
|
31
|
TIRTOL
|
OR-19-005-018-003/3649
(BISHUNPUR)
|
2419005000NRG24051020230312569
|
06/10/2023
|
HALIMA BIBI
|
2419005WL014062
|
HALIMA BIBI
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262744
|
|
MRS HALIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
32
|
TIRTOL
|
OR-19-005-018-001/35225
(BISHUNPUR)
|
2419005000NRG24051020230312551
|
06/10/2023
|
KUNI SAMAL
|
2419005WL014062
|
KUNI SAMAL
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262746
|
|
MRS KUNI SAMAL
|
()
|
|
33
|
TIRTOL
|
OR-19-005-018-001/35229
(BISHUNPUR)
|
2419005000NRG24051020230312552
|
06/10/2023
|
RANJITA MALIKA
|
2419005WL014062
|
RANJITA MALIKA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262748
|
|
MRS RANJITA MALIKA
|
()
|
|
34
|
TIRTOL
|
OR-19-005-018-001/6380
(BISHUNPUR)
|
2419005000NRG24051020230312559
|
06/10/2023
|
RANJAN SAMA
|
2419005WL014062
|
RANJAN SAMA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262747
|
|
MR RANJAN SAMAL
|
()
|
|
35
|
TIRTOL
|
OR-19-005-018-003/35287
(BISHUNPUR)
|
2419005000NRG24051020230312576
|
06/10/2023
|
MD TANWEER BAIG
|
2419005WL014063
|
MD TANWEER BAIG
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262749
|
|
MR MD TANWEER BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
36
|
TIRTOL
|
OR-19-005-018-003/35675
(BISHUNPUR)
|
2419005000NRG24051020230312578
|
06/10/2023
|
NAGMA BIBI
|
2419005WL014063
|
NAGMA BIBI
|
00415
|
SBIN0017199
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325262750
|
|
MRS NAGMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|