|
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-19-005-021-001/35476
(PORAGADEI)
|
2419005000NRG24171020230327091
|
18/10/2023
|
SANJEEB KUMAR MALLICK
|
2419005WL015882
|
SANJEEB KUMAR MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113722
|
|
MR SANJEEB KUMAR MALLICK
|
()
|
|
2
|
TIRTOL
|
OR-19-005-021-003/35582
(PORAGADEI)
|
2419005000NRG24171020230326997
|
18/10/2023
|
Mr. JYOTI RANJAN MOHANTY
|
2419005WL015879
|
Mr. JYOTI RANJAN MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113707
|
|
MR JYOTI RANJAN MOHANTY
|
()
|
|
3
|
TIRTOL
|
OR-19-005-021-004/35258
(PORAGADEI)
|
2419005000NRG24171020230327012
|
18/10/2023
|
Mr. SHISHIR KUMAR MOHAPATRA
|
2419005WL015879
|
Mr. SHISHIR KUMAR MOHAPATRA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113706
|
|
MR SHISHIR KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-021-002/28396
(PORAGADEI)
|
2419005000NRG24171020230327100
|
18/10/2023
|
Mr. SHUBHAKANTA MOHANTY
|
2419005WL015882
|
Mr. SHUBHAKANTA MOHANTY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113708
|
|
MR SHUBHAKANTA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-021-001/28346
(PORAGADEI)
|
2419005000NRG24171020230327090
|
18/10/2023
|
R DASH
|
2419005WL015882
|
R DASH
|
00462
|
UCBA0001586
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265113710
|
No Such Account
|
|
|
|
6
|
TIRTOL
|
OR-19-005-021-004/28888
(PORAGADEI)
|
2419005000NRG24171020230327008
|
18/10/2023
|
RASHMIREKHA GIRI
|
2419005WL015879
|
RASHMIREKHA GIRI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113720
|
|
RASHMIREKHA GIRI
|
()
|
|
7
|
TIRTOL
|
OR-19-005-021-004/35322
(PORAGADEI)
|
2419005000NRG24171020230327021
|
18/10/2023
|
BEBINA MALLICK
|
2419005WL015879
|
BEBINA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113721
|
|
BEBINA MALLICK
|
()
|
|
8
|
TIRTOL
|
OR-19-005-021-005/3502-A
(PORAGADEI)
|
2419005000NRG24171020230327030
|
18/10/2023
|
SAJAN NAYAK
|
2419005WL015879
|
SAJAN NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113709
|
|
SAJAN NAYAK
|
()
|
|
9
|
TIRTOL
|
OR-19-005-021-005/3502-A
(PORAGADEI)
|
2419005000NRG24171020230327028
|
18/10/2023
|
Sushant Nayak
|
2419005WL015879
|
Sushant Nayak
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113719
|
|
SUSHANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-021-001/35476
(PORAGADEI)
|
2419005000NRG24171020230327092
|
18/10/2023
|
CHINMAYEE MALLICK
|
2419005WL015882
|
CHINMAYEE MALLICK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113716
|
|
CHINMAYEE MALLICK
|
()
|
|
11
|
TIRTOL
|
OR-19-005-021-002/28396
(PORAGADEI)
|
2419005000NRG24171020230327101
|
18/10/2023
|
MANASWINI MOHANTY
|
2419005WL015882
|
MANASWINI MOHANTY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113714
|
|
MANASWINI MOHANTY
|
()
|
|
12
|
TIRTOL
|
OR-19-005-021-003/35483
(PORAGADEI)
|
2419005000NRG24171020230327106
|
18/10/2023
|
ANITA DAS
|
2419005WL015882
|
ANITA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113715
|
|
ANITA DAS
|
()
|
|
13
|
TIRTOL
|
OR-19-005-021-003/35483
(PORAGADEI)
|
2419005000NRG24171020230327105
|
18/10/2023
|
PRASHANT MALLICK
|
2419005WL015882
|
PRASHANT MALLICK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113717
|
|
PRASHANT MALLICK
|
()
|
|
14
|
TIRTOL
|
OR-19-005-021-003/35582
(PORAGADEI)
|
2419005000NRG24171020230326996
|
18/10/2023
|
SUBHALAXMI MOHANTY
|
2419005WL015879
|
SUBHALAXMI MOHANTY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265113713
|
|
SUBHALAXMI MOHANTY
|
()
|
|
15
|
TIRTOL
|
OR-19-005-021-004/28754
(PORAGADEI)
|
2419005000NRG24171020230326999
|
18/10/2023
|
DILLIP KUMAR BHARATI
|
2419005WL015879
|
DILLIP KUMAR BHARATI
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113711
|
|
DILLIP KUMAR BHARATI
|
()
|
|
16
|
TIRTOL
|
OR-19-005-021-004/28754
(PORAGADEI)
|
2419005000NRG24171020230327000
|
18/10/2023
|
DILLIP KUMAR BHARATI
|
2419005WL015879
|
DILLIP KUMAR BHARATI
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113712
|
|
DILLIP KUMAR BHARATI
|
()
|
|
17
|
TIRTOL
|
OR-19-005-021-004/35306
(PORAGADEI)
|
2419005000NRG24171020230327015
|
18/10/2023
|
SWAPNASHU MOHAPATRA
|
2419005WL015879
|
SWAPNASHU MOHAPATRA
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265113718
|
|
SWAPNANSHU MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|