|
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-19-005-006-004/9935
(TIRTOL)
|
2419005000NRG24210920230291495
|
23/09/2023
|
Mr. BIJAYA LAXMI DAS
|
2419005WL011577
|
Mr. BIJAYA LAXMI DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272804708
|
|
MRS BIJAYA LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRTOL
|
OR-19-005-006-005/9908
(TIRTOL)
|
2419005000NRG24230920230295140
|
23/09/2023
|
RAJESH KUMAR BISWAL
|
2419005WL012021
|
RAJESH KUMAR BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804709
|
|
PRIYAMBADA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-006-005/1755656
(TIRTOL)
|
2419005000NRG24230920230295122
|
23/09/2023
|
RASHMIBALA LENKA
|
2419005WL012020
|
RASHMIBALA LENKA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804710
|
|
RASHMIBALA LENKA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-006-004/8492
(TIRTOL)
|
2419005000NRG24230920230295133
|
23/09/2023
|
KSHETRAMANI DASH
|
2419005WL012021
|
KSHETRAMANI DASH
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804712
|
|
KSHETRAMANI DASH
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-006-004/8492
(TIRTOL)
|
2419005000NRG24230920230295132
|
23/09/2023
|
PRADIPTA DASH
|
2419005WL012021
|
PRADIPTA DASH
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804711
|
|
PRADIPTA DASH
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-006-005/1755661
(TIRTOL)
|
2419005000NRG24230920230295123
|
23/09/2023
|
SARAT KUMAR LENKA
|
2419005WL012020
|
SARAT KUMAR LENKA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804703
|
|
SARAT KUMAR LENKA
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-006-005/28-A
(TIRTOL)
|
2419005000NRG24230920230295136
|
23/09/2023
|
DEBENDRA GURU
|
2419005WL012021
|
DEBENDRA GURU
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804830
|
|
DEBENDRA GURU
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-006-005/28-A
(TIRTOL)
|
2419005000NRG24230920230295137
|
23/09/2023
|
SULOCHANA GURU
|
2419005WL012021
|
SULOCHANA GURU
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804707
|
|
SULOCHANA GURU
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-006-005/9905
(TIRTOL)
|
2419005000NRG24230920230295138
|
23/09/2023
|
RAKESH SWAIN
|
2419005WL012021
|
RAKESH SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804714
|
|
RAKESH SWAIN
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-006-005/9905
(TIRTOL)
|
2419005000NRG24230920230295139
|
23/09/2023
|
Sushree Sangita SWAIN
|
2419005WL012021
|
Sushree Sangita SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804713
|
|
SUSHREE SANGITA SWAIN
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-006-009/17548-A
(TIRTOL)
|
2419005000NRG24210920230291497
|
23/09/2023
|
BHUBANANANDA SWAIN
|
2419005WL011577
|
BHUBANANANDA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804704
|
|
BHUBANANANDA SWAIN
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-006-009/24-A
(TIRTOL)
|
2419005000NRG24230920230295125
|
23/09/2023
|
MAMATA DAS
|
2419005WL012020
|
MAMATA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804706
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-006-009/24-A
(TIRTOL)
|
2419005000NRG24230920230295124
|
23/09/2023
|
NARATTOM DAS
|
2419005WL012020
|
NARATTOM DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804715
|
|
NAROTTAM DAS
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-006-009/35513
(TIRTOL)
|
2419005000NRG24230920230295126
|
23/09/2023
|
PUJA MALLICK
|
2419005WL012020
|
PUJA MALLICK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804705
|
|
PUJA MALLICK
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-006-009/35523
(TIRTOL)
|
2419005000NRG24230920230295142
|
23/09/2023
|
SAMBHU PRADHAN
|
2419005WL012021
|
SAMBHU PRADHAN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272804702
|
|
SHAMBHU PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|