|
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-19-005-023-003/353480
(GOPALAPUR)
|
2419005000NRG24090120240379342
|
10/01/2024
|
AmbikaBarik
|
2419005WL023524
|
AmbikaBarik
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201423
|
|
AMBIKA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
TIRTOL
|
OR-19-005-023-003/353480
(GOPALAPUR)
|
2419005000NRG24090120240379341
|
10/01/2024
|
Ananta Barik
|
2419005WL023524
|
Ananta Barik
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201424
|
|
ANANTA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-023-003/179
(GOPALAPUR)
|
2419005000NRG24090120240379337
|
10/01/2024
|
SHIBA NAYAK
|
2419005WL023524
|
SHIBA NAYAK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201422
|
|
SIBA PRASAD NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRTOL
|
OR-19-005-023-003/30375
(GOPALAPUR)
|
2419005000NRG24090120240379339
|
10/01/2024
|
FAKIR BARIK
|
2419005WL023524
|
FAKIR BARIK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201420
|
|
PHAKIR MOHAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRTOL
|
OR-19-005-023-003/30375
(GOPALAPUR)
|
2419005000NRG24090120240379338
|
10/01/2024
|
SURALATA BARIK
|
2419005WL023524
|
SURALATA BARIK
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201421
|
|
SURALATA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-023-003/30376
(GOPALAPUR)
|
2419005000NRG24090120240379340
|
10/01/2024
|
PRADEEPTA BARIK
|
2419005WL023524
|
PRADEEPTA BARIK
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201418
|
|
MR PRADIPT BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-023-004/353485
(GOPALAPUR)
|
2419005000NRG24090120240379382
|
10/01/2024
|
Birakishore Nayak
|
2419005WL023533
|
Birakishore Nayak
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201419
|
|
Mr. BIRA KISHOR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|