|
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-19-005-005-007/7461
(KOLAR)
|
2419005005NRG24300120240386253
|
31/01/2024
|
SURESH SHARMA
|
2419005005WL024508
|
SURESH SHARMA
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492955
|
|
SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-005-005/35400
(KOLAR)
|
2419005005NRG24300120240386259
|
31/01/2024
|
NRUSINGH SWAIN
|
2419005005WL024510
|
NRUSINGH SWAIN
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492986
|
|
MR NRUSINGH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-005-005/40353
(KOLAR)
|
2419005005NRG24300120240386262
|
31/01/2024
|
NIRANJAN BHOI
|
2419005005WL024510
|
NIRANJAN BHOI
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492987
|
|
NIRANJAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRTOL
|
OR-19-005-005-005/50541
(KOLAR)
|
2419005005NRG24300120240386208
|
31/01/2024
|
SUKANTA SAMAL
|
2419005005WL024501
|
SUKANTA SAMAL
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492973
|
|
SUKANTA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-005-001/6415
(KOLAR)
|
2419005005NRG24300120240386202
|
31/01/2024
|
Bijaya Sethy
|
2419005005WL024500
|
Bijaya Sethy
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492991
|
|
MR BIJAYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-005-003/35279
(KOLAR)
|
2419005005NRG24300120240386209
|
31/01/2024
|
AMULYA DAS
|
2419005005WL024502
|
AMULYA DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492979
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-005-003/5695
(KOLAR)
|
2419005005NRG24300120240386219
|
31/01/2024
|
SOMANATHA SETHY
|
2419005005WL024504
|
SOMANATHA SETHY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2154492993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRTOL
|
OR-19-005-005-005/40351
(KOLAR)
|
2419005005NRG24300120240386260
|
31/01/2024
|
NIRANJAN PAL
|
2419005005WL024510
|
NIRANJAN PAL
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492992
|
|
MR NIRANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-005-005/708080
(KOLAR)
|
2419005005NRG24300120240386266
|
31/01/2024
|
PREMALATA DAS
|
2419005005WL024510
|
PREMALATA DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492994
|
|
MRS PREMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-005-008/40442
(KOLAR)
|
2419005005NRG24300120240386221
|
31/01/2024
|
MANAS KUMAR BARIK
|
2419005005WL024505
|
MANAS KUMAR BARIK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492972
|
|
MANAS KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-005-003/50541
(KOLAR)
|
2419005005NRG24300120240386205
|
31/01/2024
|
MANAS KUMAR SAMAL
|
2419005005WL024501
|
MANAS KUMAR SAMAL
|
00462
|
UCBA0000835
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492956
|
|
MANAS SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-005-001/35318
(KOLAR)
|
2419005005NRG24300120240386197
|
31/01/2024
|
SONALI DALAI
|
2419005005WL024500
|
SONALI DALAI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492977
|
|
SONALI DALAI
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-005-001/6221
(KOLAR)
|
2419005005NRG24300120240386198
|
31/01/2024
|
JAYANTI BARIK
|
2419005005WL024500
|
JAYANTI BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492967
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-005-001/6221
(KOLAR)
|
2419005005NRG24300120240386199
|
31/01/2024
|
S BARIK
|
2419005005WL024500
|
S BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492966
|
|
Mr. SAROJ BARIK
|
INDIAN BANK(607105)
|
|
15
|
TIRTOL
|
OR-19-005-005-001/6320
(KOLAR)
|
2419005005NRG24300120240386201
|
31/01/2024
|
KANCHAN PANI
|
2419005005WL024500
|
KANCHAN PANI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492963
|
|
KANCHANBALA PANI
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-005-001/6320
(KOLAR)
|
2419005005NRG24300120240386200
|
31/01/2024
|
RANJAN PANI
|
2419005005WL024500
|
RANJAN PANI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492957
|
|
RANJAN KUMAR PANI
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-005-001/6419
(KOLAR)
|
2419005005NRG24300120240386203
|
31/01/2024
|
RAMAKANTA PANI
|
2419005005WL024500
|
RAMAKANTA PANI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492960
|
|
RAMAKANTA PANI
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-005-003/352372-A
(KOLAR)
|
2419005005NRG24300120240386218
|
31/01/2024
|
RANJITA MALLICK
|
2419005005WL024504
|
RANJITA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492980
|
|
RANJITA MALLIK
|
UCO BANK(607066)
|
|
19
|
TIRTOL
|
OR-19-005-005-003/3580-A
(KOLAR)
|
2419005005NRG24300120240386210
|
31/01/2024
|
FAKIRA CH DAS
|
2419005005WL024503
|
FAKIRA CH DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492958
|
|
FAKIR CHARAN DAS
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-005-003/3580-A
(KOLAR)
|
2419005005NRG24300120240386211
|
31/01/2024
|
SANTOSHI DAS
|
2419005005WL024503
|
SANTOSHI DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492962
|
|
SANTOSHI DAS
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-005-003/50541
(KOLAR)
|
2419005005NRG24300120240386204
|
31/01/2024
|
BENGULI RANI SAMAL
|
2419005005WL024501
|
BENGULI RANI SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492982
|
|
BENGULIRANI SAMAL
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-005-003/50541
(KOLAR)
|
2419005005NRG24300120240386206
|
31/01/2024
|
DIPTIKRUSHNA SAMAL
|
2419005005WL024501
|
DIPTIKRUSHNA SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492983
|
|
DIPTIKRUSHNA SAMAL
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-005-003/5695
(KOLAR)
|
2419005005NRG24300120240386220
|
31/01/2024
|
MAMINA SETHY
|
2419005005WL024504
|
MAMINA SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492981
|
|
MAMINA SETHY
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-005-003/6538
(KOLAR)
|
2419005005NRG24300120240386212
|
31/01/2024
|
Ajaya Kumar Mallick
|
2419005005WL024503
|
Ajaya Kumar Mallick
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492961
|
|
AJAYA KUMAR MALLICK
|
UCO BANK(607066)
|
|
25
|
TIRTOL
|
OR-19-005-005-005/40351
(KOLAR)
|
2419005005NRG24300120240386261
|
31/01/2024
|
NAMITA PAL
|
2419005005WL024510
|
NAMITA PAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492978
|
|
NAMITA PAL
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-005-005/40353
(KOLAR)
|
2419005005NRG24300120240386263
|
31/01/2024
|
SONUPAMA DAS
|
2419005005WL024510
|
SONUPAMA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492964
|
|
SONUPAMA DAS
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-005-005/7062
(KOLAR)
|
2419005005NRG24300120240386264
|
31/01/2024
|
NITYANANDA NAYAK
|
2419005005WL024510
|
NITYANANDA NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492959
|
|
NITYANANDA NAYAK
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-005-005/7066
(KOLAR)
|
2419005005NRG24300120240386265
|
31/01/2024
|
PRAVATI BARIK
|
2419005005WL024510
|
PRAVATI BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492985
|
|
PATITAPABAN BARIK
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-005-007/122-A
(KOLAR)
|
2419005005NRG24300120240386248
|
31/01/2024
|
JHUNI NATH
|
2419005005WL024508
|
JHUNI NATH
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492968
|
|
JHUNI NATH
|
UCO BANK(607066)
|
|
30
|
TIRTOL
|
OR-19-005-005-007/122-A
(KOLAR)
|
2419005005NRG24300120240386247
|
31/01/2024
|
SIBA PRASAD NATH
|
2419005005WL024508
|
SIBA PRASAD NATH
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492969
|
|
SIBA PRASAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TIRTOL
|
OR-19-005-005-007/307-A
(KOLAR)
|
2419005005NRG24300120240386249
|
31/01/2024
|
DILLIP NATH
|
2419005005WL024508
|
DILLIP NATH
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492988
|
|
DILLIP NATH
|
UCO BANK(607066)
|
|
32
|
TIRTOL
|
OR-19-005-005-007/50005788
(KOLAR)
|
2419005005NRG24300120240386252
|
31/01/2024
|
RANJAN KUMAR NATH
|
2419005005WL024508
|
RANJAN KUMAR NATH
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492971
|
|
RANJAN KUMAR NATH
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-005-009/35322
(KOLAR)
|
2419005005NRG24300120240386213
|
31/01/2024
|
MINATI MAHALI
|
2419005005WL024503
|
MINATI MAHALI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492975
|
|
MINATI MAHALI
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-005-009/40374
(KOLAR)
|
2419005005NRG24300120240386214
|
31/01/2024
|
AJIT KUMAR SWAIN
|
2419005005WL024503
|
AJIT KUMAR SWAIN
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492974
|
|
AJIT KUMAR KUMARBAR SWAIN
|
DCB BANK LTD(607290)
|
|
35
|
TIRTOL
|
OR-19-005-005-009/7602
(KOLAR)
|
2419005005NRG24300120240386216
|
31/01/2024
|
MALATI MAHALI
|
2419005005WL024503
|
MALATI MAHALI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492976
|
|
MALATI MAHALI
|
UCO BANK(607066)
|
|
36
|
TIRTOL
|
OR-19-005-005-009/7602
(KOLAR)
|
2419005005NRG24300120240386217
|
31/01/2024
|
RUNU PRAVA MAHALI
|
2419005005WL024503
|
RUNU PRAVA MAHALI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492965
|
|
RUNUPRABHA MAHALI
|
UCO BANK(607066)
|
|
37
|
TIRTOL
|
OR-19-005-005-009/7602
(KOLAR)
|
2419005005NRG24300120240386215
|
31/01/2024
|
UPANA MAHALI
|
2419005005WL024503
|
UPANA MAHALI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492970
|
|
ARATI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
38
|
TIRTOL
|
OR-19-005-005-003/505588
(KOLAR)
|
2419005005NRG24300120240386207
|
31/01/2024
|
SUNIL KUMAR SAMAL
|
2419005005WL024501
|
SUNIL KUMAR SAMAL
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492984
|
|
SUNIL KUMAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
39
|
TIRTOL
|
OR-19-005-005-007/307-A
(KOLAR)
|
2419005005NRG24300120240386251
|
31/01/2024
|
PRITIPRAVA NATHSHARMA
|
2419005005WL024508
|
PRITIPRAVA NATHSHARMA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492989
|
|
PRITIPRAVA NATHSHARMA
|
UCO BANK(607066)
|
|
40
|
TIRTOL
|
OR-19-005-005-007/307-A
(KOLAR)
|
2419005005NRG24300120240386250
|
31/01/2024
|
SANDIP KUMAR NATHSHARMA
|
2419005005WL024508
|
SANDIP KUMAR NATHSHARMA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154492990
|
|
SANDIP KUMAR NATHSHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|