|
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-19-005-013-002/126-A
(KATARA)
|
2419005000NRG24280920230303070
|
28/09/2023
|
NRARAYAN MALLICK
|
2419005WL012887
|
NRARAYAN MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215795
|
|
Mr. NARAYAN MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRTOL
|
OR-19-005-013-002/18163
(KATARA)
|
2419005000NRG24270920230301136
|
28/09/2023
|
Sabita Das
|
2419005WL012723
|
Sabita Das
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215802
|
|
Mr. SABITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIRTOL
|
OR-19-005-013-002/35285
(KATARA)
|
2419005000NRG24280920230303071
|
28/09/2023
|
ABHAYA KANUNGO
|
2419005WL012887
|
ABHAYA KANUNGO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215794
|
|
Mr. ABHAYA KUMAR KANUNAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIRTOL
|
OR-19-005-013-002/35309
(KATARA)
|
2419005000NRG24270920230301138
|
28/09/2023
|
SUJATA MALLICK
|
2419005WL012723
|
SUJATA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215800
|
|
Mrs. SUJATA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIRTOL
|
OR-19-005-013-002/35309
(KATARA)
|
2419005000NRG24270920230301137
|
28/09/2023
|
SUNAKAR MALIK
|
2419005WL012723
|
SUNAKAR MALIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215798
|
|
Mr. SUNAKAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-013-003/18196
(KATARA)
|
2419005000NRG24280920230303073
|
28/09/2023
|
KAILASH CHANDRA MALLICK
|
2419005WL012887
|
KAILASH CHANDRA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215793
|
|
Mr. KALISH CHANDRA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIRTOL
|
OR-19-005-013-003/18272
(KATARA)
|
2419005000NRG24270920230301141
|
28/09/2023
|
Chita Ranjan Maharana
|
2419005WL012723
|
Chita Ranjan Maharana
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215791
|
|
Chita Ranjan Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-013-003/35285
(KATARA)
|
2419005000NRG24270920230301146
|
28/09/2023
|
CHINMAYEE PATRA
|
2419005WL012723
|
CHINMAYEE PATRA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215799
|
|
Mrs. CHINMAYEE PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIRTOL
|
OR-19-005-013-003/35285
(KATARA)
|
2419005000NRG24270920230301145
|
28/09/2023
|
CHITTA RANJAN PATRA
|
2419005WL012723
|
CHITTA RANJAN PATRA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215821
|
|
Mr. CHITTA RANJAN PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-013-009/38369
(KATARA)
|
2419005000NRG24280920230303079
|
28/09/2023
|
TUNI MALLIK
|
2419005WL012887
|
TUNI MALLIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215803
|
|
Mrs. TUNI MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIRTOL
|
OR-19-005-013-012/19038
(KATARA)
|
2419005000NRG24280920230303022
|
28/09/2023
|
ASHOK KUMAR SWAIN
|
2419005WL012884
|
ASHOK KUMAR SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215796
|
|
Mr. ASHOK KUMAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIRTOL
|
OR-19-005-013-014/35257
(KATARA)
|
2419005000NRG24280920230303023
|
28/09/2023
|
DILLP KUMAR ACHARYA
|
2419005WL012884
|
DILLP KUMAR ACHARYA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215797
|
|
DILLIP KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRTOL
|
OR-19-005-013-017/161-A
(KATARA)
|
2419005000NRG24280920230303083
|
28/09/2023
|
SANJAYA KUMAR BISWAL
|
2419005WL012887
|
SANJAYA KUMAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260215801
|
|
SANJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-013-018/155-A
(KATARA)
|
2419005000NRG24280920230303026
|
28/09/2023
|
B SAHOO
|
2419005WL012884
|
B SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215790
|
|
Mr. BASANTA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIRTOL
|
OR-19-005-013-018/19582
(KATARA)
|
2419005000NRG24280920230303028
|
28/09/2023
|
GOLEKHA CHARAN. MOHANTY
|
2419005WL012884
|
GOLEKHA CHARAN. MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215792
|
|
GOLEKHA CHARAN. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-013-018/19592
(KATARA)
|
2419005000NRG24280920230303031
|
28/09/2023
|
MINATI SAHOO
|
2419005WL012884
|
MINATI SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215804
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-013-003/18268
(KATARA)
|
2419005000NRG24280920230303015
|
28/09/2023
|
MANASI OJHA
|
2419005WL012884
|
MANASI OJHA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215819
|
|
MANASI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-013-003/18268
(KATARA)
|
2419005000NRG24280920230303014
|
28/09/2023
|
RANJAN OJHA
|
2419005WL012884
|
RANJAN OJHA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215820
|
|
RANJAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-013-003/18287
(KATARA)
|
2419005000NRG24280920230303016
|
28/09/2023
|
MANORAMA OJHA
|
2419005WL012884
|
MANORAMA OJHA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215817
|
|
MANORAMA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-013-018/19596
(KATARA)
|
2419005000NRG24280920230303032
|
28/09/2023
|
BINAPANI SAHOO
|
2419005WL012884
|
BINAPANI SAHOO
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215811
|
|
BINAPANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
21
|
TIRTOL
|
OR-19-005-013-018/19596
(KATARA)
|
2419005000NRG24280920230303033
|
28/09/2023
|
RABINDRA KUMAR SAHOO
|
2419005WL012884
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260215789
|
|
MR RABINDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
TIRTOL
|
OR-19-005-013-002/18125
(KATARA)
|
2419005000NRG24270920230301134
|
28/09/2023
|
JATADHAREE SAHOO
|
2419005WL012723
|
JATADHAREE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215806
|
|
JATADHAREE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-013-002/18163
(KATARA)
|
2419005000NRG24270920230301135
|
28/09/2023
|
Narayan Das
|
2419005WL012723
|
Narayan Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215810
|
|
Narayan Das
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-013-003/18218
(KATARA)
|
2419005000NRG24280920230303076
|
28/09/2023
|
Manasi Ojha
|
2419005WL012887
|
Manasi Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215818
|
|
Manasi Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-013-003/18218
(KATARA)
|
2419005000NRG24280920230303075
|
28/09/2023
|
Sanatan Ojha
|
2419005WL012887
|
Sanatan Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215808
|
|
Sanatan Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-013-003/18272
(KATARA)
|
2419005000NRG24270920230301142
|
28/09/2023
|
Mamata Moharana
|
2419005WL012723
|
Mamata Moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215812
|
|
Mamata Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRTOL
|
OR-19-005-013-003/38322
(KATARA)
|
2419005000NRG24280920230303078
|
28/09/2023
|
Anjana mallick
|
2419005WL012887
|
Anjana mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215816
|
|
ANJANA MALLICK
|
CANARA BANK(508532)
|
|
28
|
TIRTOL
|
OR-19-005-013-003/38323
(KATARA)
|
2419005000NRG24280920230303020
|
28/09/2023
|
JANGALI BEHERA
|
2419005WL012884
|
JANGALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215814
|
|
JANGALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-013-003/38323
(KATARA)
|
2419005000NRG24280920230303019
|
28/09/2023
|
SAMBHU BEHERA
|
2419005WL012884
|
SAMBHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215809
|
|
Mr. SAMBHU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIRTOL
|
OR-19-005-013-003/38332
(KATARA)
|
2419005000NRG24270920230301147
|
28/09/2023
|
BANITA NAYAK
|
2419005WL012723
|
BANITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215815
|
|
BANITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRTOL
|
OR-19-005-013-003/38361
(KATARA)
|
2419005000NRG24280920230303021
|
28/09/2023
|
Jagannath acharya
|
2419005WL012884
|
Jagannath acharya
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215807
|
|
Jagannath acharya
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-013-017/19541
(KATARA)
|
2419005000NRG24280920230303084
|
28/09/2023
|
A Biswal
|
2419005WL012887
|
A Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215805
|
|
Mr. AJAYA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIRTOL
|
OR-19-005-013-018/155-A
(KATARA)
|
2419005000NRG24280920230303027
|
28/09/2023
|
Arati Sahoo
|
2419005WL012884
|
Arati Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260215813
|
|
Arati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|