|
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-19-005-006-005/1755674
(TIRTOL)
|
2419005000NRG24250120240385124
|
25/01/2024
|
SUDHANSU SEKHER LENKA
|
2419005WL024357
|
SUDHANSU SEKHER LENKA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146012
|
|
SUDHANSU SEKHAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRTOL
|
OR-19-005-006-005/9956
(TIRTOL)
|
2419005000NRG24250120240385126
|
25/01/2024
|
sarojini bhoi
|
2419005WL024357
|
sarojini bhoi
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146010
|
|
sarojini bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRTOL
|
OR-19-005-006-009/9905
(TIRTOL)
|
2419005000NRG24250120240384960
|
25/01/2024
|
SANJUKTA SAMAL
|
2419005WL024344
|
SANJUKTA SAMAL
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146007
|
|
PRADIPTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-006-009/9905
(TIRTOL)
|
2419005000NRG24250120240384961
|
25/01/2024
|
SANJUKTA SAMAL
|
2419005WL024344
|
SANJUKTA SAMAL
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146019
|
|
SANJUKTA SAMAL
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-006-009/9924
(TIRTOL)
|
2419005000NRG24250120240385133
|
25/01/2024
|
BULI DAS
|
2419005WL024357
|
BULI DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146018
|
|
MRS BULI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-006-005/1755659
(TIRTOL)
|
2419005000NRG24250120240385121
|
25/01/2024
|
SASMITA MOHANTY
|
2419005WL024357
|
SASMITA MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146014
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-006-005/1755673
(TIRTOL)
|
2419005000NRG24250120240385122
|
25/01/2024
|
SWAGATIKA NAYAK
|
2419005WL024357
|
SWAGATIKA NAYAK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140145997
|
|
SWAGATIKA NAYAK
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-006-005/1755674
(TIRTOL)
|
2419005000NRG24250120240385123
|
25/01/2024
|
SUCHISMITA MOHANTY
|
2419005WL024357
|
SUCHISMITA MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140145998
|
|
SUCHISMITA MOHANTY
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-006-005/28-A
(TIRTOL)
|
2419005000NRG24250120240384918
|
25/01/2024
|
DEBENDRA GURU
|
2419005WL024341
|
DEBENDRA GURU
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140145992
|
|
DEBENDRA GURU
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-006-005/28-A
(TIRTOL)
|
2419005000NRG24250120240384919
|
25/01/2024
|
SULOCHANA GURU
|
2419005WL024341
|
SULOCHANA GURU
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146009
|
|
SULOCHANA GURU
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-006-005/9956
(TIRTOL)
|
2419005000NRG24250120240385125
|
25/01/2024
|
SANGRAM MOHANTY
|
2419005WL024357
|
SANGRAM MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146008
|
|
SANGRAM MOHANTY
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-006-005/9958
(TIRTOL)
|
2419005000NRG24250120240384920
|
25/01/2024
|
SANJUKTA HATI
|
2419005WL024341
|
SANJUKTA HATI
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146000
|
|
SANJUKTA HATI
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-006-005/9958
(TIRTOL)
|
2419005000NRG24250120240384921
|
25/01/2024
|
SAROJINI HATI
|
2419005WL024341
|
SAROJINI HATI
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146001
|
|
SAROJINI HATI
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-006-009/17597-B
(TIRTOL)
|
2419005000NRG24250120240384922
|
25/01/2024
|
KANHU CHARAN DAS
|
2419005WL024341
|
KANHU CHARAN DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140145996
|
|
KAHNU CHARAN DAS
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-006-009/17597-B
(TIRTOL)
|
2419005000NRG24250120240384923
|
25/01/2024
|
SASMITA DAS
|
2419005WL024341
|
SASMITA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146013
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-006-009/25
(TIRTOL)
|
2419005000NRG24250120240384924
|
25/01/2024
|
MAMUNI MALLICK
|
2419005WL024341
|
MAMUNI MALLICK
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140145995
|
|
MAMUNI MALLICK
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-006-009/27619
(TIRTOL)
|
2419005000NRG24250120240385128
|
25/01/2024
|
Sasmita das
|
2419005WL024357
|
Sasmita das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140145994
|
|
SASMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRTOL
|
OR-19-005-006-009/35389
(TIRTOL)
|
2419005000NRG24250120240385129
|
25/01/2024
|
PATITAPABAN DAS
|
2419005WL024357
|
PATITAPABAN DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146011
|
|
PATITAPABAN DASH
|
UCO BANK(607066)
|
|
19
|
TIRTOL
|
OR-19-005-006-009/35507
(TIRTOL)
|
2419005000NRG24250120240384926
|
25/01/2024
|
NAMITA SAMAL
|
2419005WL024341
|
NAMITA SAMAL
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146002
|
|
NAMITA SAMAL
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-006-009/5054518
(TIRTOL)
|
2419005000NRG24250120240385130
|
25/01/2024
|
JHILLI DASH
|
2419005WL024357
|
JHILLI DASH
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146015
|
|
JHILLI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-006-009/9544
(TIRTOL)
|
2419005000NRG24250120240385131
|
25/01/2024
|
BANAMALI BEHERA
|
2419005WL024357
|
BANAMALI BEHERA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140145993
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-006-009/9905
(TIRTOL)
|
2419005000NRG24250120240384962
|
25/01/2024
|
SOUMYA RANJAN SAMAL
|
2419005WL024344
|
SOUMYA RANJAN SAMAL
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146003
|
|
SOUMYA RANJAN SAMAL
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-006-009/9924
(TIRTOL)
|
2419005000NRG24250120240385132
|
25/01/2024
|
SUCHAYA DAS
|
2419005WL024357
|
SUCHAYA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140145999
|
|
SUCHAYA DAS
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-006-009/9925
(TIRTOL)
|
2419005000NRG24250120240385134
|
25/01/2024
|
SURYAKANT DAS
|
2419005WL024357
|
SURYAKANT DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146017
|
|
SURYAKANT DAS
|
UCO BANK(607066)
|
|
25
|
TIRTOL
|
OR-19-005-006-010/136-A
(TIRTOL)
|
2419005000NRG24250120240384927
|
25/01/2024
|
BASANTA DAS
|
2419005WL024341
|
BASANTA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146005
|
|
BASANT DAS
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-006-010/136-A
(TIRTOL)
|
2419005000NRG24250120240384928
|
25/01/2024
|
JYOSNA DAS
|
2419005WL024341
|
JYOSNA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146004
|
|
JYOTSNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
27
|
TIRTOL
|
OR-19-005-006-009/10-A
(TIRTOL)
|
2419005000NRG24250120240385127
|
25/01/2024
|
BIJAYA KUMAR BEHERA
|
2419005WL024357
|
BIJAYA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140146016
|
|
BIJAYA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRTOL
|
OR-19-005-006-009/35478
(TIRTOL)
|
2419005000NRG24250120240384925
|
25/01/2024
|
Sujit Singh
|
2419005WL024341
|
Sujit Singh
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140146006
|
|
MR SUJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|