|
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-19-005-011-013/16672
(GARAM)
|
2419005011NRG23200620220123522
|
20/06/2022
|
PRAMILA MALIK
|
2419005011WL0003949
|
PRAMILA MALIK
|
00177
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039676
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRTOL
|
OR-19-005-011-013/16678
(GARAM)
|
2419005011NRG23200620220123526
|
20/06/2022
|
PRAMILA ROUT
|
2419005011WL0003949
|
PRAMILA ROUT
|
00177
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039667
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-011-013/16701
(GARAM)
|
2419005011NRG23200620220123536
|
20/06/2022
|
NARENDRA BARIK
|
2419005011WL0003949
|
NARENDRA BARIK
|
00177
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039674
|
|
NARENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-011-013/16705
(GARAM)
|
2419005011NRG23200620220123539
|
20/06/2022
|
NIRMALA ROUT
|
2419005011WL0003949
|
NIRMALA ROUT
|
00177
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039677
|
|
NIRMALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-011-013/35255
(GARAM)
|
2419005011NRG23200620220123621
|
20/06/2022
|
CHARULATA LENKA
|
2419005011WL0003951
|
CHARULATA LENKA
|
00177
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039668
|
|
MR CHARULATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-011-013/8-B
(GARAM)
|
2419005011NRG23200620220123631
|
20/06/2022
|
SWARNA PRAVA SWAIN
|
2419005011WL0003951
|
SWARNA PRAVA SWAIN
|
00177
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039672
|
|
SWARNA PRAVA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-011-013/2-A
(GARAM)
|
2419005011NRG23200620220123546
|
20/06/2022
|
BIBHUTI BHUSANA SWAIN
|
2419005011WL0003949
|
BIBHUTI BHUSANA SWAIN
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039644
|
|
BIBHUTI BHUSAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-011-001/16098
(GARAM)
|
2419005011NRG23200620220123498
|
20/06/2022
|
Nrusingha Charan Mohanty
|
2419005011WL0003949
|
Nrusingha Charan Mohanty
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039646
|
|
MR NRUSINGHA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-011-013/14-A
(GARAM)
|
2419005011NRG23200620220123516
|
20/06/2022
|
RABINDRANAYAK
|
2419005011WL0003949
|
RABINDRANAYAK
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039645
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-011-013/10-B
(GARAM)
|
2419005011NRG23200620220123514
|
20/06/2022
|
MINATI BARIK
|
2419005011WL0003949
|
MINATI BARIK
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039648
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-011-013/16673
(GARAM)
|
2419005011NRG23200620220123524
|
20/06/2022
|
TUNI MALIK
|
2419005011WL0003949
|
TUNI MALIK
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039651
|
|
MRS TUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-011-013/16680
(GARAM)
|
2419005011NRG23200620220123527
|
20/06/2022
|
Mr.NIRANJAN MALLA
|
2419005011WL0003949
|
Mr.NIRANJAN MALLA
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039647
|
|
NIRANJAN MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-011-013/16689
(GARAM)
|
2419005011NRG23200620220123533
|
20/06/2022
|
SARATHI LENKA
|
2419005011WL0003949
|
SARATHI LENKA
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039650
|
|
MRS SARATHI LENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-011-013/18-B
(GARAM)
|
2419005011NRG23200620220123543
|
20/06/2022
|
LAXMIPRIYA SWAIN
|
2419005011WL0003949
|
LAXMIPRIYA SWAIN
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039649
|
|
MRS LAXMIPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-011-001/15998
(GARAM)
|
2419005011NRG23200620220123495
|
20/06/2022
|
Surendra kumar Mallick
|
2419005011WL0003949
|
Surendra kumar Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039652
|
|
SURENDRA MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-011-001/16118
(GARAM)
|
2419005011NRG23200620220123499
|
20/06/2022
|
DEEPAK MOHANTY
|
2419005011WL0003949
|
DEEPAK MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039661
|
|
DIPAK KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRTOL
|
OR-19-005-011-001/35251
(GARAM)
|
2419005011NRG23200620220123508
|
20/06/2022
|
Ashok kumar mohanty
|
2419005011WL0003949
|
Ashok kumar mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039665
|
|
ASHOK KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRTOL
|
OR-19-005-011-013/10-B
(GARAM)
|
2419005011NRG23200620220123513
|
20/06/2022
|
M.BARIK
|
2419005011WL0003949
|
M.BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039655
|
|
Mr. MAYADHAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIRTOL
|
OR-19-005-011-013/16-B
(GARAM)
|
2419005011NRG23200620220123517
|
20/06/2022
|
DOLAGOBINDA SAHU
|
2419005011WL0003949
|
DOLAGOBINDA SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462039653
|
|
DOL GOBINDA SAHU
|
IDBI BANK(607095)
|
|
20
|
TIRTOL
|
OR-19-005-011-013/16666
(GARAM)
|
2419005011NRG23200620220123518
|
20/06/2022
|
Nabaghan Mallick
|
2419005011WL0003949
|
Nabaghan Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039671
|
|
NABAGHANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-011-013/16668
(GARAM)
|
2419005011NRG23200620220123520
|
20/06/2022
|
PURNA SETHI
|
2419005011WL0003949
|
PURNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039659
|
|
PURNA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRTOL
|
OR-19-005-011-013/16678
(GARAM)
|
2419005011NRG23200620220123525
|
20/06/2022
|
TAPAN ROUT
|
2419005011WL0003949
|
TAPAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039666
|
|
TAPAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-011-013/16687
(GARAM)
|
2419005011NRG23200620220123529
|
20/06/2022
|
H. PARIDA
|
2419005011WL0003949
|
H. PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039658
|
|
HARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-011-013/16694
(GARAM)
|
2419005011NRG23200620220123534
|
20/06/2022
|
KAILASH LENKA
|
2419005011WL0003949
|
KAILASH LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039670
|
|
KAILAS LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-011-013/16698
(GARAM)
|
2419005011NRG23200620220123535
|
20/06/2022
|
SANATAN LENKA
|
2419005011WL0003949
|
SANATAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039664
|
|
SANATAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-011-013/16705
(GARAM)
|
2419005011NRG23200620220123538
|
20/06/2022
|
SARADA ROUT
|
2419005011WL0003949
|
SARADA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039662
|
|
SARADA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRTOL
|
OR-19-005-011-013/16707
(GARAM)
|
2419005011NRG23200620220123540
|
20/06/2022
|
PRAHALLAD SWAIN
|
2419005011WL0003949
|
PRAHALLAD SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039663
|
|
MR SURENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-011-013/18-B
(GARAM)
|
2419005011NRG23200620220123542
|
20/06/2022
|
A. P. Swain
|
2419005011WL0003949
|
A. P. Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039656
|
|
ARUNA PRASAD SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-011-013/19-A
(GARAM)
|
2419005011NRG23200620220123545
|
20/06/2022
|
ANJANA SWAIN
|
2419005011WL0003949
|
ANJANA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039675
|
|
ANJANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-011-013/35255
(GARAM)
|
2419005011NRG23200620220123620
|
20/06/2022
|
BAIKUNTHA LENKA
|
2419005011WL0003951
|
BAIKUNTHA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039654
|
|
BAIKUNTHA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRTOL
|
OR-19-005-011-013/35258
(GARAM)
|
2419005011NRG23200620220123624
|
20/06/2022
|
SURENDRA KHUNTIA
|
2419005011WL0003951
|
SURENDRA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039669
|
|
SURENDRA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-011-013/8-B
(GARAM)
|
2419005011NRG23200620220123630
|
20/06/2022
|
B.SWAIN
|
2419005011WL0003951
|
B.SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039657
|
|
BALAKRUSHNA SWAIN
|
IDBI BANK(607095)
|
|
33
|
TIRTOL
|
OR-19-005-011-013/9-B
(GARAM)
|
2419005011NRG23200620220123632
|
20/06/2022
|
A Panda
|
2419005011WL0003951
|
A Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039660
|
|
AJAYA KUMAR PANDA
|
IDBI BANK(607095)
|
|
34
|
TIRTOL
|
OR-19-005-011-013/9-B
(GARAM)
|
2419005011NRG23200620220123633
|
20/06/2022
|
MAMATA PANDA
|
2419005011WL0003951
|
MAMATA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462039673
|
|
MAMATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|