|
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-19-005-001-002/12254
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392521
|
19/02/2024
|
SATABDI TANAYA SAHOO
|
2419005001WL025299
|
SATABDI TANAYA SAHOO
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544130
|
|
SATABDI TANAYA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-001-002/12209
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392519
|
19/02/2024
|
NIGAMANANDA KHATUA
|
2419005001WL025299
|
NIGAMANANDA KHATUA
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544128
|
|
Mr. NIGAMANANDA KHATUA
|
INDIAN BANK(607105)
|
|
3
|
TIRTOL
|
OR-19-005-001-002/12267
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392523
|
19/02/2024
|
ANITA SETHY
|
2419005001WL025299
|
ANITA SETHY
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544127
|
|
Mrs. ANITA SETHY
|
INDIAN BANK(607105)
|
|
4
|
TIRTOL
|
OR-19-005-001-002/2036-D
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392526
|
19/02/2024
|
AMIT SAHOO
|
2419005001WL025299
|
AMIT SAHOO
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544129
|
|
Mr. AMIT SAHOO
|
INDIAN BANK(607105)
|
|
5
|
TIRTOL
|
OR-19-005-001-002/2036-D
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392524
|
19/02/2024
|
BIMALA SAHOO
|
2419005001WL025299
|
BIMALA SAHOO
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544133
|
|
MRS BIMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-001-002/2036-D
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392525
|
19/02/2024
|
SASMITA SAHOO
|
2419005001WL025299
|
SASMITA SAHOO
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544132
|
|
Mrs. SASMITA SAHOO
|
INDIAN BANK(607105)
|
|
7
|
TIRTOL
|
OR-19-005-001-002/6373
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392527
|
19/02/2024
|
TILOTAMA OHJA
|
2419005001WL025299
|
TILOTAMA OHJA
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544131
|
|
TILOTAMA OHJA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-001-003/2150
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392528
|
19/02/2024
|
SEBATI SETHY
|
2419005001WL025299
|
SEBATI SETHY
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544124
|
|
Ms. SEBATI SETHY
|
INDIAN BANK(607105)
|
|
9
|
TIRTOL
|
OR-19-005-001-003/2150
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392529
|
19/02/2024
|
SHUSHIL KUMAR SETHY
|
2419005001WL025299
|
SHUSHIL KUMAR SETHY
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544126
|
|
Mr. SUSIL KUMAR SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-001-002/12254
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392520
|
19/02/2024
|
MANDAKINI SAHOO
|
2419005001WL025299
|
MANDAKINI SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544123
|
|
MANDAKINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-001-002/12254
(KRUSHNANANDAPUR)
|
2419005001NRG24190220240392522
|
19/02/2024
|
SULAGNA PRIYADARSHINI SAHOO
|
2419005001WL025299
|
SULAGNA PRIYADARSHINI SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544125
|
|
MISS SULAGNAPRIYADARSHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|