|
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-19-005-006-001/131-A
(TIRTOL)
|
2419005000NRG24141120230347719
|
14/11/2023
|
PRATAP MALLICK
|
2419005WL018572
|
PRATAP MALLICK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594542
|
|
P MALLIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-006-001/156-A
(TIRTOL)
|
2419005000NRG24141120230347722
|
14/11/2023
|
PRAMOD KUMAR DAS
|
2419005WL018572
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594561
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-006-001/156-A
(TIRTOL)
|
2419005000NRG24141120230347723
|
14/11/2023
|
PRAMOD KUMAR DAS
|
2419005WL018572
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594571
|
|
SAROJINI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-006-001/5348
(TIRTOL)
|
2419005000NRG24141120230347728
|
14/11/2023
|
Muralidhar Das
|
2419005WL018572
|
Muralidhar Das
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594562
|
|
MR MURALIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRTOL
|
OR-19-005-006-001/54500
(TIRTOL)
|
2419005000NRG24141120230347738
|
14/11/2023
|
Sudhakar mallick
|
2419005WL018573
|
Sudhakar mallick
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594566
|
|
SUDHAKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-006-001/5588
(TIRTOL)
|
2419005000NRG24141120230347745
|
14/11/2023
|
Sekhar mallick
|
2419005WL018573
|
Sekhar mallick
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594565
|
|
SEKHAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-006-001/5589
(TIRTOL)
|
2419005000NRG24141120230347748
|
14/11/2023
|
Kousalya mallick
|
2419005WL018573
|
Kousalya mallick
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594564
|
|
KOUSHALYA MALLICK
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-006-001/8242
(TIRTOL)
|
2419005000NRG24141120230347753
|
14/11/2023
|
UMESHA MALLICK
|
2419005WL018573
|
UMESHA MALLICK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594567
|
|
MR UMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-006-006/112-A
(TIRTOL)
|
2419005000NRG24141120230347629
|
14/11/2023
|
BISWAMBAR GURU
|
2419005WL018568
|
BISWAMBAR GURU
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594563
|
|
MR BISWAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-006-001/131-A
(TIRTOL)
|
2419005000NRG24141120230347720
|
14/11/2023
|
PRABHASHINI MALLICK
|
2419005WL018572
|
PRABHASHINI MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594556
|
|
PRABASHINI MALLICK
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-006-001/131-A
(TIRTOL)
|
2419005000NRG24141120230347721
|
14/11/2023
|
RANJITA MALLICK
|
2419005WL018572
|
RANJITA MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594555
|
|
RANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-006-001/54005
(TIRTOL)
|
2419005000NRG24141120230347737
|
14/11/2023
|
Lalkrishna mallick
|
2419005WL018573
|
Lalkrishna mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594559
|
|
LALKRUSHNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-006-001/54500
(TIRTOL)
|
2419005000NRG24141120230347739
|
14/11/2023
|
Bandana mallick
|
2419005WL018573
|
Bandana mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594554
|
|
BANDANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRTOL
|
OR-19-005-006-001/54504
(TIRTOL)
|
2419005000NRG24141120230347741
|
14/11/2023
|
Sangita mallick
|
2419005WL018573
|
Sangita mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594575
|
|
SANGEETA MALLICK
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-006-001/5589
(TIRTOL)
|
2419005000NRG24141120230347747
|
14/11/2023
|
Nayana mallick
|
2419005WL018573
|
Nayana mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594553
|
|
NAYANA MALLICK
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-006-001/5589
(TIRTOL)
|
2419005000NRG24141120230347746
|
14/11/2023
|
Tapan mallick
|
2419005WL018573
|
Tapan mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594548
|
|
TAPAN KUMAR MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRTOL
|
OR-19-005-006-001/5600
(TIRTOL)
|
2419005000NRG24141120230347749
|
14/11/2023
|
Kumar mohapatra
|
2419005WL018573
|
Kumar mohapatra
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594557
|
|
KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-006-001/5600
(TIRTOL)
|
2419005000NRG24141120230347750
|
14/11/2023
|
Sabita mohapatra
|
2419005WL018573
|
Sabita mohapatra
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991594546
|
|
SABITA MOHAPATRA
|
UCO BANK(607066)
|
|
19
|
TIRTOL
|
OR-19-005-006-001/8018
(TIRTOL)
|
2419005000NRG24141120230347731
|
14/11/2023
|
ARATI MALLIK
|
2419005WL018572
|
ARATI MALLIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594552
|
|
ARATI MALLIK
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-006-001/8141
(TIRTOL)
|
2419005000NRG24141120230347732
|
14/11/2023
|
PRAVANJAN MALLICK
|
2419005WL018572
|
PRAVANJAN MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594577
|
|
PRAVANJAN MALLICK
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-006-001/8159
(TIRTOL)
|
2419005000NRG24141120230347751
|
14/11/2023
|
KAILASH CHANDRA MALLICK
|
2419005WL018573
|
KAILASH CHANDRA MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594551
|
|
KAILASH MALLIK
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-006-001/8194
(TIRTOL)
|
2419005000NRG24141120230347752
|
14/11/2023
|
PRAVAKAR MALLICK
|
2419005WL018573
|
PRAVAKAR MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594545
|
|
PRAVAKAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRTOL
|
OR-19-005-006-001/9882-A
(TIRTOL)
|
2419005000NRG24141120230347736
|
14/11/2023
|
RABINDRA MALLICK
|
2419005WL018572
|
RABINDRA MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594547
|
|
RABINDRA MALIK
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-006-006/102-A
(TIRTOL)
|
2419005000NRG24141120230347628
|
14/11/2023
|
BIBHUTI BHUSAN DAS
|
2419005WL018568
|
BIBHUTI BHUSAN DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594574
|
|
BIBHUTI BHUSHAN DAS
|
UCO BANK(607066)
|
|
25
|
TIRTOL
|
OR-19-005-006-008/55645
(TIRTOL)
|
2419005000NRG24141120230347758
|
14/11/2023
|
KALPANA DAS
|
2419005WL018573
|
KALPANA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594549
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-006-008/55651
(TIRTOL)
|
2419005000NRG24141120230347760
|
14/11/2023
|
KAMALABALA DAS
|
2419005WL018573
|
KAMALABALA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594573
|
|
KAMALABALA DAS
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-006-008/9079
(TIRTOL)
|
2419005000NRG24141120230347763
|
14/11/2023
|
TUNI BARIK
|
2419005WL018573
|
TUNI BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594550
|
|
TUNI BARIK
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-006-008/9086
(TIRTOL)
|
2419005000NRG24141120230347764
|
14/11/2023
|
KARUNAKAR DAS
|
2419005WL018573
|
KARUNAKAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594543
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRTOL
|
OR-19-005-006-008/9086
(TIRTOL)
|
2419005000NRG24141120230347765
|
14/11/2023
|
KARUNAKAR DAS
|
2419005WL018573
|
KARUNAKAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594544
|
|
KARUNAKARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRTOL
|
OR-19-005-006-010/9850
(TIRTOL)
|
2419005000NRG24141120230347766
|
14/11/2023
|
KAMALA MOHANTY
|
2419005WL018573
|
KAMALA MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594558
|
|
KAMALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRTOL
|
OR-19-005-006-010/9850
(TIRTOL)
|
2419005000NRG24141120230347767
|
14/11/2023
|
SOMYA RANJAN MOHANTY
|
2419005WL018573
|
SOMYA RANJAN MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594576
|
|
SOMYA RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-006-010/9863
(TIRTOL)
|
2419005000NRG24141120230347771
|
14/11/2023
|
KAMINI SAHANI
|
2419005WL018573
|
KAMINI SAHANI
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594560
|
|
KAMINI SAHANI
|
INDUSIND BANK(607189)
|
|
33
|
TIRTOL
|
OR-19-005-006-010/9863
(TIRTOL)
|
2419005000NRG24141120230347770
|
14/11/2023
|
SUDHIRA SAHANI
|
2419005WL018573
|
SUDHIRA SAHANI
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594572
|
|
SUDHIR SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
34
|
TIRTOL
|
OR-19-005-006-006/8761
(TIRTOL)
|
2419005000NRG24141120230347554
|
14/11/2023
|
D SETHY
|
2419005WL018560
|
D SETHY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991594568
|
|
D SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRTOL
|
OR-19-005-006-006/8761
(TIRTOL)
|
2419005000NRG24141120230347555
|
14/11/2023
|
DEBENDRA SETHI
|
2419005WL018560
|
DEBENDRA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991594569
|
|
LOPAMUDRA SETHY
|
UCO BANK(607066)
|
|
36
|
TIRTOL
|
OR-19-005-006-006/98-A
(TIRTOL)
|
2419005000NRG24141120230347630
|
14/11/2023
|
DILLIP NAYAK
|
2419005WL018568
|
DILLIP NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991594570
|
|
DILLIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|