|
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-19-005-015-002/119-B
(BIRITOL)
|
2419005000NRG24021120230340051
|
02/11/2023
|
SUPRABHA MALLIK
|
2419005WL017482
|
SUPRABHA MALLIK
|
00045
|
BARB0DBEKCH
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278104
|
|
SUPRABHA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-015-002/35286-A
(BIRITOL)
|
2419005000NRG24021120230339989
|
02/11/2023
|
PRAMILA MALLICK
|
2419005WL017471
|
PRAMILA MALLICK
|
00048
|
BKID0005134
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388278093
|
|
PRAMILA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-015-002/21052
(BIRITOL)
|
2419005000NRG24021120230339971
|
02/11/2023
|
SANTOSH MOHARANA
|
2419005WL017471
|
SANTOSH MOHARANA
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278103
|
|
SANTOSH MOHARANA
|
()
|
|
4
|
TIRTOL
|
OR-19-005-015-002/21099-A
(BIRITOL)
|
2419005000NRG24021120230340056
|
02/11/2023
|
NOOR AFROZA
|
2419005WL017482
|
NOOR AFROZA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278094
|
|
NOOR AFROZA
|
()
|
|
5
|
TIRTOL
|
OR-19-005-015-002/21099-A
(BIRITOL)
|
2419005000NRG24021120230340057
|
02/11/2023
|
NOOR AFROZA
|
2419005WL017482
|
NOOR AFROZA
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278095
|
|
NOOR AFROZA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-015-002/21132
(BIRITOL)
|
2419005000NRG24021120230339975
|
02/11/2023
|
Abanti Parida
|
2419005WL017471
|
Abanti Parida
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278096
|
|
Abanti Parida
|
()
|
|
7
|
TIRTOL
|
OR-19-005-015-002/21153
(BIRITOL)
|
2419005000NRG24021120230339978
|
02/11/2023
|
MAMATA BEHERA
|
2419005WL017471
|
MAMATA BEHERA
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278102
|
|
MAMATA BEHERA
|
()
|
|
8
|
TIRTOL
|
OR-19-005-015-002/21362
(BIRITOL)
|
2419005000NRG24021120230339988
|
02/11/2023
|
UMALATA PRADHAN
|
2419005WL017471
|
UMALATA PRADHAN
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278101
|
|
UMALATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-015-002/21069
(BIRITOL)
|
2419005000NRG24021120230339973
|
02/11/2023
|
MANJOOLATA JENA
|
2419005WL017471
|
MANJOOLATA JENA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278098
|
|
MRS MANJOOLATA JENA
|
()
|
|
10
|
TIRTOL
|
OR-19-005-015-002/21153
(BIRITOL)
|
2419005000NRG24021120230339977
|
02/11/2023
|
ANAM BEHERA
|
2419005WL017471
|
ANAM BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278099
|
|
MR ANAM CHARAN BEHERA
|
()
|
|
11
|
TIRTOL
|
OR-19-005-015-002/21168
(BIRITOL)
|
2419005000NRG24021120230339982
|
02/11/2023
|
PRITI RANAJAN BHUIYA
|
2419005WL017471
|
PRITI RANAJAN BHUIYA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278097
|
|
MR PRITI RANJAN BHUYAN
|
()
|
|
12
|
TIRTOL
|
OR-19-005-015-002/21181
(BIRITOL)
|
2419005000NRG24021120230339983
|
02/11/2023
|
BHAGABAT SASMAL
|
2419005WL017471
|
BHAGABAT SASMAL
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278100
|
|
MR BHAGABAT SASMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|