|
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-19-005-008-001/38802
(BODHEI)
|
2419005008NRG24080720230227063
|
08/07/2023
|
SANATAN SETHY
|
2419005008WL006897
|
SANATAN SETHY
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742753
|
|
SANATAN SETHY
|
()
|
|
2
|
TIRTOL
|
OR-19-005-008-002/11126
(BODHEI)
|
2419005000NRG24080720230228419
|
08/07/2023
|
SAMAR KUMAR SAMAL
|
2419005WL006921
|
SAMAR KUMAR SAMAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742752
|
|
SAMAR KUMAR SAMAL
|
()
|
|
3
|
TIRTOL
|
OR-19-005-008-007/35313
(BODHEI)
|
2419005000NRG24080720230227330
|
08/07/2023
|
SRIDHAR SETHY
|
2419005WL006901
|
SRIDHAR SETHY
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742756
|
|
SRIDHAR SETHY
|
()
|
|
4
|
TIRTOL
|
OR-19-005-008-015/38792
(BODHEI)
|
2419005000NRG24080720230228426
|
08/07/2023
|
CHINMAYEE KHATUA
|
2419005WL006921
|
CHINMAYEE KHATUA
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742744
|
|
CHINMAYEE KHATUA
|
()
|
|
5
|
TIRTOL
|
OR-19-005-008-016/12540
(BODHEI)
|
2419005000NRG24080720230227336
|
08/07/2023
|
DHARMANANDA MOHANTY
|
2419005WL006901
|
DHARMANANDA MOHANTY
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742757
|
|
DHARMANANDA MOHANTY
|
()
|
|
6
|
TIRTOL
|
OR-19-005-008-016/12567
(BODHEI)
|
2419005000NRG24080720230228430
|
08/07/2023
|
TAPAN SAHOO
|
2419005WL006921
|
TAPAN SAHOO
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742743
|
|
TAPAN SAHOO
|
()
|
|
7
|
TIRTOL
|
OR-19-005-008-016/35-A
(BODHEI)
|
2419005000NRG24080720230228408
|
08/07/2023
|
BANDANA BISWAL
|
2419005WL006919
|
BANDANA BISWAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742758
|
|
BANDANA BISWAL
|
()
|
|
8
|
TIRTOL
|
OR-19-005-008-017/35711
(BODHEI)
|
2419005008NRG24080720230227075
|
08/07/2023
|
KEDAR KUMAR MOHANTY
|
2419005008WL006897
|
KEDAR KUMAR MOHANTY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3417742755
|
|
KEDAR KUMAR MOHANTY
|
()
|
|
9
|
TIRTOL
|
OR-19-005-008-017/35719
(BODHEI)
|
2419005000NRG24080720230228446
|
08/07/2023
|
PRABHASINI DAS
|
2419005WL006921
|
PRABHASINI DAS
|
00354
|
PUNB0024620
|
1185
|
1185
|
Rejected
|
14/07/2023
|
|
3417742742
|
No Such Account
|
|
|
|
10
|
TIRTOL
|
OR-19-005-008-018/35784
(BODHEI)
|
2419005008NRG24080720230227087
|
08/07/2023
|
NIRANJAN SAHOO
|
2419005008WL006897
|
NIRANJAN SAHOO
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3417742754
|
|
NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-008-001/11018
(BODHEI)
|
2419005008NRG24080720230227043
|
08/07/2023
|
SARATA CH. PANDA
|
2419005008WL006897
|
SARATA CH. PANDA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742749
|
|
MR SATYABRATA PANDA
|
()
|
|
12
|
TIRTOL
|
OR-19-005-008-001/38794
(BODHEI)
|
2419005008NRG24080720230227054
|
08/07/2023
|
MANOJ SAHANI
|
2419005008WL006897
|
MANOJ SAHANI
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742746
|
|
MR MANOJ KUMAR SAHANI
|
()
|
|
13
|
TIRTOL
|
OR-19-005-008-007/35303
(BODHEI)
|
2419005000NRG24080720230227324
|
08/07/2023
|
HIMANSHU SEKHAR SILA
|
2419005WL006901
|
HIMANSHU SEKHAR SILA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3417742748
|
|
MR HIMANSHU SEKHAR SILA
|
()
|
|
14
|
TIRTOL
|
OR-19-005-008-007/35310
(BODHEI)
|
2419005000NRG24080720230227326
|
08/07/2023
|
SASIKANTA SETHY
|
2419005WL006901
|
SASIKANTA SETHY
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742747
|
|
MR SASHIKANT SETHI
|
()
|
|
15
|
TIRTOL
|
OR-19-005-008-007/35319
(BODHEI)
|
2419005000NRG24080720230227332
|
08/07/2023
|
SANTOSH BEHERA
|
2419005WL006901
|
SANTOSH BEHERA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742745
|
|
MR SANTOSH BEHERA
|
()
|
|
16
|
TIRTOL
|
OR-19-005-008-016/13505-A
(BODHEI)
|
2419005000NRG24080720230227342
|
08/07/2023
|
Naresh Mohanty
|
2419005WL006901
|
Naresh Mohanty
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742751
|
|
MR NARESH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-008-001/38805
(BODHEI)
|
2419005008NRG24080720230227066
|
08/07/2023
|
NALINI KANTA PANIGRAHI
|
2419005008WL006897
|
NALINI KANTA PANIGRAHI
|
00462
|
UCBA0001585
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742750
|
|
NALINI KANTA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-008-017/12910
(BODHEI)
|
2419005008NRG24080720230227074
|
08/07/2023
|
Dillip Ku. Mohanty
|
2419005008WL006897
|
Dillip Ku. Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3417742759
|
|
Dillip Ku. Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|