|
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-19-005-025-001/32140
(JADATIRA)
|
2419005000NRG24150520230056538
|
16/05/2023
|
Golekha khuntia
|
2419005WL001874
|
Golekha khuntia
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755783
|
|
GOLEKHA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-025-001/32140
(JADATIRA)
|
2419005000NRG24150520230056539
|
16/05/2023
|
Sanjubala khuntia
|
2419005WL001874
|
Sanjubala khuntia
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755794
|
|
SANJUBALA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-025-001/32203
(JADATIRA)
|
2419005000NRG24150520230056541
|
16/05/2023
|
LALITA ROUT
|
2419005WL001874
|
LALITA ROUT
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755784
|
|
LALITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-025-001/32230
(JADATIRA)
|
2419005000NRG24150520230056547
|
16/05/2023
|
Kalyani prusty
|
2419005WL001874
|
Kalyani prusty
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755788
|
|
KALYANI PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-025-001/32230
(JADATIRA)
|
2419005000NRG24150520230056545
|
16/05/2023
|
Prafulla kumar prusty
|
2419005WL001874
|
Prafulla kumar prusty
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755773
|
|
PRAFULLA KUMAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-025-001/32230
(JADATIRA)
|
2419005000NRG24150520230056546
|
16/05/2023
|
Prasanna kumar prusty
|
2419005WL001874
|
Prasanna kumar prusty
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755779
|
|
PRASANNA KUMAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-025-001/32991-A
(JADATIRA)
|
2419005000NRG24150520230056548
|
16/05/2023
|
GOBARDHAN SWAIN
|
2419005WL001874
|
GOBARDHAN SWAIN
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755774
|
|
GOBERDHAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-025-001/33159
(JADATIRA)
|
2419005000NRG24150520230056550
|
16/05/2023
|
NANDINI SWAIN
|
2419005WL001874
|
NANDINI SWAIN
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755793
|
|
Mrs. NANDINI SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIRTOL
|
OR-19-005-025-001/33159
(JADATIRA)
|
2419005000NRG24150520230056549
|
16/05/2023
|
NRUSINGH CHARAN SWAIN
|
2419005WL001874
|
NRUSINGH CHARAN SWAIN
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755792
|
|
Mr. NRUSINGH SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-025-001/33182
(JADATIRA)
|
2419005000NRG24150520230056552
|
16/05/2023
|
Chandramani khuntia
|
2419005WL001874
|
Chandramani khuntia
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755776
|
|
CHANDRAMANI KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIRTOL
|
OR-19-005-025-001/33182
(JADATIRA)
|
2419005000NRG24150520230056553
|
16/05/2023
|
Kanak khuntia
|
2419005WL001874
|
Kanak khuntia
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755787
|
|
KANAK KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-025-001/33186
(JADATIRA)
|
2419005000NRG24150520230056555
|
16/05/2023
|
Jharana sahoo
|
2419005WL001874
|
Jharana sahoo
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755780
|
|
JHARANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-025-001/33186
(JADATIRA)
|
2419005000NRG24150520230056554
|
16/05/2023
|
Kali prasanna sahoo
|
2419005WL001874
|
Kali prasanna sahoo
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755786
|
|
KALI PRASANNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRTOL
|
OR-19-005-025-001/33188
(JADATIRA)
|
2419005000NRG24150520230056557
|
16/05/2023
|
Jyotsnamayee panda
|
2419005WL001874
|
Jyotsnamayee panda
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755790
|
|
JYOTSNAMAYEE PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRTOL
|
OR-19-005-025-001/33188
(JADATIRA)
|
2419005000NRG24150520230056556
|
16/05/2023
|
Lalbahadur panda
|
2419005WL001874
|
Lalbahadur panda
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755778
|
|
LALBAHADUR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIRTOL
|
OR-19-005-025-001/71-A
(JADATIRA)
|
2419005000NRG24150520230056558
|
16/05/2023
|
TAPAN KUMAR SAGADIA
|
2419005WL001874
|
TAPAN KUMAR SAGADIA
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755781
|
|
TAPAN KUMAR SAGADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIRTOL
|
OR-19-005-025-001/71-A
(JADATIRA)
|
2419005000NRG24150520230056559
|
16/05/2023
|
USHARANI SAGADIA
|
2419005WL001874
|
USHARANI SAGADIA
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755798
|
|
USHARANI SAGADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRTOL
|
OR-19-005-025-001/77-A
(JADATIRA)
|
2419005000NRG24150520230056560
|
16/05/2023
|
JASOBANTA PALEI
|
2419005WL001874
|
JASOBANTA PALEI
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755775
|
|
JASOBANTA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIRTOL
|
OR-19-005-025-001/77-A
(JADATIRA)
|
2419005000NRG24150520230056561
|
16/05/2023
|
MAMATA PALEI
|
2419005WL001874
|
MAMATA PALEI
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755785
|
|
MAMATA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRTOL
|
OR-19-005-025-002/2-B
(JADATIRA)
|
2419005000NRG24150520230056563
|
16/05/2023
|
AMARENDRA NATH
|
2419005WL001874
|
AMARENDRA NATH
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755797
|
|
AMARENDRA NATH
|
AXIS BANK(607153)
|
|
21
|
TIRTOL
|
OR-19-005-025-002/2-B
(JADATIRA)
|
2419005000NRG24150520230056562
|
16/05/2023
|
DHIRA DEI
|
2419005WL001874
|
DHIRA DEI
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755796
|
|
DHIRA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIRTOL
|
OR-19-005-025-002/2-B
(JADATIRA)
|
2419005000NRG24150520230056564
|
16/05/2023
|
SUKANTI NATH
|
2419005WL001874
|
SUKANTI NATH
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755782
|
|
SUKANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIRTOL
|
OR-19-005-025-002/32539
(JADATIRA)
|
2419005000NRG24150520230056568
|
16/05/2023
|
Golap kumari Das
|
2419005WL001874
|
Golap kumari Das
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755791
|
|
GOLAP KUMARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIRTOL
|
OR-19-005-025-002/32539
(JADATIRA)
|
2419005000NRG24150520230056567
|
16/05/2023
|
MAMATA DAS
|
2419005WL001874
|
MAMATA DAS
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755789
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRTOL
|
OR-19-005-025-002/32539
(JADATIRA)
|
2419005000NRG24150520230056566
|
16/05/2023
|
SHIBA PRASAD DAS
|
2419005WL001874
|
SHIBA PRASAD DAS
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755777
|
|
SHIBA PRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
26
|
TIRTOL
|
OR-19-005-025-001/32203
(JADATIRA)
|
2419005000NRG24150520230056544
|
16/05/2023
|
SASMITA ROUT
|
2419005WL001874
|
SASMITA ROUT
|
00415
|
SBIN0003945
|
711
|
711
|
Processed
|
20/05/2023
|
|
1752755795
|
|
SASMITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|