|
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-19-005-013-012/19137
(KATARA)
|
2419005000NRG24250920230298154
|
25/09/2023
|
KUMAR BAR ROUT
|
2419005WL012346
|
KUMAR BAR ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325642001
|
Account closed
|
|
|
|
2
|
TIRTOL
|
OR-19-005-013-016/15228-A
(KATARA)
|
2419005000NRG24250920230298166
|
25/09/2023
|
PRADIPTA JENA
|
2419005WL012346
|
PRADIPTA JENA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642000
|
|
PRADIPTA JENA
|
()
|
|
3
|
TIRTOL
|
OR-19-005-013-017/19560-A
(KATARA)
|
2419005000NRG24250920230298175
|
25/09/2023
|
Subash Chandra Biswal
|
2419005WL012346
|
Subash Chandra Biswal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642002
|
|
Subash Chandra Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-013-015/38406
(KATARA)
|
2419005000NRG24250920230298164
|
25/09/2023
|
PRATIMA JENA
|
2419005WL012346
|
PRATIMA JENA
|
00168
|
ICIC0000061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325641992
|
|
PRATIMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-013-012/19137
(KATARA)
|
2419005000NRG24250920230298155
|
25/09/2023
|
KANAKLATA ROUT
|
2419005WL012346
|
KANAKLATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325641993
|
|
KANAKLATA ROUT
|
()
|
|
6
|
TIRTOL
|
OR-19-005-013-014/38321
(KATARA)
|
2419005000NRG24250920230298162
|
25/09/2023
|
SANTI JENA
|
2419005WL012346
|
SANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325641999
|
|
SANTI JENA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-013-015/38406
(KATARA)
|
2419005000NRG24250920230298165
|
25/09/2023
|
NIMAIN CHARAN BISWAL
|
2419005WL012346
|
NIMAIN CHARAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325641996
|
|
NIMAIN CHARAN BISWAL
|
()
|
|
8
|
TIRTOL
|
OR-19-005-013-016/19431
(KATARA)
|
2419005000NRG24250920230298168
|
25/09/2023
|
BASANTA MANJARI SAHOO
|
2419005WL012346
|
BASANTA MANJARI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325641995
|
|
BASANTA MANJARI SAHOO
|
()
|
|
9
|
TIRTOL
|
OR-19-005-013-016/35293
(KATARA)
|
2419005000NRG24250920230298173
|
25/09/2023
|
GITANJALI SAHOO
|
2419005WL012346
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325641998
|
|
GITANJALI SAHOO
|
()
|
|
10
|
TIRTOL
|
OR-19-005-013-016/35311
(KATARA)
|
2419005000NRG24250920230298174
|
25/09/2023
|
SAMIR RANJAN JENA
|
2419005WL012346
|
SAMIR RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325641994
|
No Such Account
|
|
|
|
11
|
TIRTOL
|
OR-19-005-013-017/38304
(KATARA)
|
2419005000NRG24250920230298184
|
25/09/2023
|
RASMI PRAVA BISWAL
|
2419005WL012346
|
RASMI PRAVA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325641997
|
|
RASMI PRAVA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|