|
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-19-005-016-003/22864
(MULISINGH)
|
2419005000NRG24140920230283599
|
19/09/2023
|
BANSIDHAR DAS
|
2419005WL010482
|
BANSIDHAR DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250628
|
|
BANSIDHAR DAS
|
()
|
|
2
|
TIRTOL
|
OR-19-005-016-003/22864
(MULISINGH)
|
2419005000NRG24140920230283600
|
19/09/2023
|
SHANTILATA DAS
|
2419005WL010482
|
SHANTILATA DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250640
|
|
SHANTILATA DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-016-003/22920
(MULISINGH)
|
2419005000NRG24140920230283601
|
19/09/2023
|
RAMESH CHANDRA DAS
|
2419005WL010482
|
RAMESH CHANDRA DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250642
|
|
RAMESH CHANDRA DAS
|
()
|
|
4
|
TIRTOL
|
OR-19-005-016-003/537690
(MULISINGH)
|
2419005000NRG24140920230283607
|
19/09/2023
|
Surendra das
|
2419005WL010482
|
Surendra das
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250633
|
|
Surendra das
|
()
|
|
5
|
TIRTOL
|
OR-19-005-016-003/537714
(MULISINGH)
|
2419005000NRG24140920230283609
|
19/09/2023
|
BIPIN DAS
|
2419005WL010482
|
BIPIN DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250634
|
|
BIPIN DAS
|
()
|
|
6
|
TIRTOL
|
OR-19-005-016-003/53777984
(MULISINGH)
|
2419005000NRG24140920230283628
|
19/09/2023
|
KABITA BEHERA
|
2419005WL010485
|
KABITA BEHERA
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250627
|
|
KABITA BEHERA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-016-003/53777984
(MULISINGH)
|
2419005000NRG24140920230283629
|
19/09/2023
|
RABINDRA BEHERA
|
2419005WL010485
|
RABINDRA BEHERA
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250637
|
|
RABINDRA BEHERA
|
()
|
|
8
|
TIRTOL
|
OR-19-005-016-003/53777987
(MULISINGH)
|
2419005000NRG24140920230283611
|
19/09/2023
|
SABANA BIBI
|
2419005WL010482
|
SABANA BIBI
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250635
|
|
SABANA BIBI
|
()
|
|
9
|
TIRTOL
|
OR-19-005-016-003/53777987
(MULISINGH)
|
2419005000NRG24140920230283610
|
19/09/2023
|
SK TAHIR
|
2419005WL010482
|
SK TAHIR
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250632
|
|
SK TAHIR
|
()
|
|
10
|
TIRTOL
|
OR-19-005-016-004/23082
(MULISINGH)
|
2419005000NRG24140920230283613
|
19/09/2023
|
ABHAYA KUMAR SAHOO
|
2419005WL010482
|
ABHAYA KUMAR SAHOO
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250643
|
|
ABHAYA KUMAR SAHOO
|
()
|
|
11
|
TIRTOL
|
OR-19-005-016-006/160-A
(MULISINGH)
|
2419005000NRG24140920230283630
|
19/09/2023
|
JABAR KHAN
|
2419005WL010485
|
JABAR KHAN
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250639
|
|
JABAR KHAN
|
()
|
|
12
|
TIRTOL
|
OR-19-005-016-006/160-A
(MULISINGH)
|
2419005000NRG24140920230283631
|
19/09/2023
|
RAHIMA BIBI
|
2419005WL010485
|
RAHIMA BIBI
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250641
|
|
RAHIMA BIBI
|
()
|
|
13
|
TIRTOL
|
OR-19-005-016-006/353444
(MULISINGH)
|
2419005000NRG24140920230283618
|
19/09/2023
|
KALANDI DAS
|
2419005WL010482
|
KALANDI DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250630
|
|
KALANDI DAS
|
()
|
|
14
|
TIRTOL
|
OR-19-005-016-006/353444
(MULISINGH)
|
2419005000NRG24140920230283619
|
19/09/2023
|
PUJARANI DAS
|
2419005WL010482
|
PUJARANI DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250631
|
|
PUJARANI DAS
|
()
|
|
15
|
TIRTOL
|
OR-19-005-016-006/353444
(MULISINGH)
|
2419005000NRG24140920230283617
|
19/09/2023
|
SANJUKTA DAS
|
2419005WL010482
|
SANJUKTA DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250636
|
|
SANJUKTA DAS
|
()
|
|
16
|
TIRTOL
|
OR-19-005-016-006/537715
(MULISINGH)
|
2419005000NRG24140920230283635
|
19/09/2023
|
Sandhya Prasad barhma
|
2419005WL010485
|
Sandhya Prasad barhma
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250629
|
|
Sandhya Prasad barhma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-016-004/23124
(MULISINGH)
|
2419005000NRG24140920230283616
|
19/09/2023
|
Manisha parija
|
2419005WL010482
|
Manisha parija
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281250638
|
|
MR RAMA KANTA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|