|
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-19-005-022-001/353482
(IBRISINGH)
|
2419005022NRG24250120240385179
|
29/01/2024
|
BANAMALI MALLICK
|
2419005022WL024364
|
BANAMALI MALLICK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038140
|
|
MR BANMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRTOL
|
OR-19-005-022-001/353482
(IBRISINGH)
|
2419005022NRG24250120240385178
|
29/01/2024
|
RAJENDRA MALLICK
|
2419005022WL024364
|
RAJENDRA MALLICK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038139
|
|
MR RAJENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-022-006/29456
(IBRISINGH)
|
2419005000NRG24290120240386006
|
29/01/2024
|
KAILASH CHANDRA NAYAK
|
2419005WL024484
|
KAILASH CHANDRA NAYAK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038138
|
|
KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-022-006/29489
(IBRISINGH)
|
2419005000NRG24290120240386007
|
29/01/2024
|
MAGUNI SETHY
|
2419005WL024484
|
MAGUNI SETHY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038141
|
|
MR MAGUNI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-022-006/29512
(IBRISINGH)
|
2419005000NRG24290120240386008
|
29/01/2024
|
NIRANJAN KHUNTIA
|
2419005WL024484
|
NIRANJAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038143
|
|
NIRANJAN KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TIRTOL
|
OR-19-005-022-006/29526
(IBRISINGH)
|
2419005000NRG24290120240386009
|
29/01/2024
|
DHRUBA CHARAN BARIK
|
2419005WL024484
|
DHRUBA CHARAN BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038142
|
|
DHRUBA CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-022-006/353471
(IBRISINGH)
|
2419005000NRG24290120240386010
|
29/01/2024
|
TAPAN SWAIN
|
2419005WL024484
|
TAPAN SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038144
|
|
TAPAN SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|