|
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-19-005-019-003/35414
(GOPALPUR(s))
|
2419005000NRG24201020230330206
|
22/10/2023
|
C MOHANTY
|
2419005WL016285
|
C MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667975
|
|
C MOHANTY
|
()
|
|
2
|
TIRTOL
|
OR-19-005-019-004/12256
(GOPALPUR(s))
|
2419005000NRG24191020230329701
|
22/10/2023
|
SUNIL BEHERA
|
2419005WL016225
|
SUNIL BEHERA
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272667971
|
|
SUNIL BEHERA
|
()
|
|
3
|
TIRTOL
|
OR-19-005-019-004/12257
(GOPALPUR(s))
|
2419005000NRG24191020230329702
|
22/10/2023
|
ANIL KUMAR BEHERA
|
2419005WL016225
|
ANIL KUMAR BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667977
|
|
ANIL KUMAR BEHERA
|
()
|
|
4
|
TIRTOL
|
OR-19-005-019-004/26681
(GOPALPUR(s))
|
2419005000NRG24211020230332051
|
22/10/2023
|
PADAN MALLICK
|
2419005WL016471
|
PADAN MALLICK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272667968
|
|
PADAN MALLICK
|
()
|
|
5
|
TIRTOL
|
OR-19-005-019-005/207
(GOPALPUR(s))
|
2419005000NRG24201020230330209
|
22/10/2023
|
MAMINA MOHARANA
|
2419005WL016285
|
MAMINA MOHARANA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667970
|
|
MAMINA MOHARANA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-019-005/208
(GOPALPUR(s))
|
2419005000NRG24201020230330212
|
22/10/2023
|
Satyajit Sutar
|
2419005WL016285
|
Satyajit Sutar
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272667972
|
|
Satyajit Sutar
|
()
|
|
7
|
TIRTOL
|
OR-19-005-019-005/208
(GOPALPUR(s))
|
2419005000NRG24201020230330211
|
22/10/2023
|
Upendra Sutar
|
2419005WL016285
|
Upendra Sutar
|
00176
|
IDIB000S569
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272667978
|
|
Upendra Sutar
|
()
|
|
8
|
TIRTOL
|
OR-19-005-019-005/26900
(GOPALPUR(s))
|
2419005000NRG24201020230330214
|
22/10/2023
|
PARBATI KHATUA
|
2419005WL016285
|
PARBATI KHATUA
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272667980
|
|
PARBATI KHATUA
|
()
|
|
9
|
TIRTOL
|
OR-19-005-019-005/35405
(GOPALPUR(s))
|
2419005000NRG24191020230329711
|
22/10/2023
|
SASMITA KAR
|
2419005WL016225
|
SASMITA KAR
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667976
|
|
SASMITA KAR
|
()
|
|
10
|
TIRTOL
|
OR-19-005-019-005/35636
(GOPALPUR(s))
|
2419005000NRG24191020230329712
|
22/10/2023
|
PRASANT SAMAL
|
2419005WL016225
|
PRASANT SAMAL
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667979
|
|
PRASANT SAMAL
|
()
|
|
11
|
TIRTOL
|
OR-19-005-019-008/27075
(GOPALPUR(s))
|
2419005000NRG24201020230330220
|
22/10/2023
|
Minati Khuntia
|
2419005WL016285
|
Minati Khuntia
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667973
|
|
Minati Khuntia
|
()
|
|
12
|
TIRTOL
|
OR-19-005-019-008/27098
(GOPALPUR(s))
|
2419005000NRG24201020230330227
|
22/10/2023
|
TUNIPRAVA KHUNTIA
|
2419005WL016285
|
TUNIPRAVA KHUNTIA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667974
|
|
TUNIPRAVA KHUNTIA
|
()
|
|
13
|
TIRTOL
|
OR-19-005-019-008/27124
(GOPALPUR(s))
|
2419005000NRG24201020230330229
|
22/10/2023
|
M. Jena
|
2419005WL016285
|
M. Jena
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667969
|
|
M. Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-019-008/27124
(GOPALPUR(s))
|
2419005000NRG24201020230330228
|
22/10/2023
|
LALITA MOHAN KHUNTIA
|
2419005WL016285
|
LALITA MOHAN KHUNTIA
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667983
|
|
MR LALITA MOHAN KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-019-005/35694
(GOPALPUR(s))
|
2419005000NRG24191020230329714
|
22/10/2023
|
JITENDRA MALLA
|
2419005WL016225
|
JITENDRA MALLA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667981
|
|
MR JITENDRA MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
TIRTOL
|
OR-19-005-019-005/211
(GOPALPUR(s))
|
2419005000NRG24191020230329709
|
22/10/2023
|
AJAY ROUT
|
2419005WL016225
|
AJAY ROUT
|
00415
|
SBIN0017948
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272667982
|
|
MR AJAY ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|