|
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-19-005-027-004/34716
(SANRA)
|
2419005000NRG23300120230281522
|
31/01/2023
|
PRASAN NAYAK
|
2419005WL0016028
|
PRASAN NAYAK
|
00078
|
CNRB0018027
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158028
|
|
PRASANNA KUMAR NAYAK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-027-001/24-A
(SANRA)
|
2419005000NRG23300120230281507
|
31/01/2023
|
KADAMBINI BHUYAN
|
2419005WL0016028
|
KADAMBINI BHUYAN
|
00177
|
IOBA0003478
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158025
|
|
SUSANTA KUMAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-027-001/305156
(SANRA)
|
2419005000NRG23300120230281508
|
31/01/2023
|
TAPAN SAHU
|
2419005WL0016028
|
TAPAN SAHU
|
00177
|
IOBA0003478
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158048
|
|
TAPAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-027-001/305219
(SANRA)
|
2419005000NRG23300120230281509
|
31/01/2023
|
PRASANA SAHOO
|
2419005WL0016028
|
PRASANA SAHOO
|
00177
|
IOBA0003478
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158047
|
|
PRASANNA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRTOL
|
OR-19-005-027-003/34518
(SANRA)
|
2419005000NRG23300120230281513
|
31/01/2023
|
PRATAP DAS
|
2419005WL0016028
|
PRATAP DAS
|
00177
|
IOBA0003478
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124158045
|
|
PRATAP DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRTOL
|
OR-19-005-027-003/34599
(SANRA)
|
2419005000NRG23300120230281516
|
31/01/2023
|
BUDHESWAR DAS
|
2419005WL0016028
|
BUDHESWAR DAS
|
00177
|
IOBA0003478
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158046
|
|
BUDHESWAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-027-003/305125
(SANRA)
|
2419005000NRG23300120230281510
|
31/01/2023
|
ACHYUTANANDA DAS
|
2419005WL0016028
|
ACHYUTANANDA DAS
|
00415
|
SBIN0003943
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158042
|
|
MR ACHYUTANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-027-003/305131
(SANRA)
|
2419005000NRG23300120230281511
|
31/01/2023
|
RABINDRANATH DASH
|
2419005WL0016028
|
RABINDRANATH DASH
|
00415
|
SBIN0003943
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158043
|
|
RABINDRANATH DAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-027-003/305147
(SANRA)
|
2419005000NRG23300120230281512
|
31/01/2023
|
BALARAM DAS
|
2419005WL0016028
|
BALARAM DAS
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158026
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-027-003/34563
(SANRA)
|
2419005000NRG23300120230281514
|
31/01/2023
|
KARTIK DAS
|
2419005WL0016028
|
KARTIK DAS
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158036
|
|
MR KARTIK DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-027-003/45026-A
(SANRA)
|
2419005000NRG23300120230281517
|
31/01/2023
|
PRAMOD SWAIN
|
2419005WL0016028
|
PRAMOD SWAIN
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158033
|
|
MR PRAMOD KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-027-003/45031-A
(SANRA)
|
2419005000NRG23300120230281518
|
31/01/2023
|
BHAGBAN DAS
|
2419005WL0016028
|
BHAGBAN DAS
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158035
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRTOL
|
OR-19-005-027-004/305157-A
(SANRA)
|
2419005000NRG23300120230281519
|
31/01/2023
|
BISWANATH SWAIN
|
2419005WL0016028
|
BISWANATH SWAIN
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158038
|
|
BISWANATH SWAIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
TIRTOL
|
OR-19-005-027-004/34693
(SANRA)
|
2419005000NRG23300120230281521
|
31/01/2023
|
Prafulla sahu
|
2419005WL0016028
|
Prafulla sahu
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158034
|
|
PRAFULLA SAHOO
|
GENERAL POST OFFICE(607245)
|
|
15
|
TIRTOL
|
OR-19-005-027-004/45040-A
(SANRA)
|
2419005000NRG23300120230281524
|
31/01/2023
|
BIJAYA KUMAR DAS
|
2419005WL0016028
|
BIJAYA KUMAR DAS
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158041
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-027-004/975306-A
(SANRA)
|
2419005000NRG23300120230281525
|
31/01/2023
|
RABINDRANATH DAS
|
2419005WL0016028
|
RABINDRANATH DAS
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158039
|
|
RABINDRA DAS
|
GENERAL POST OFFICE(607245)
|
|
17
|
TIRTOL
|
OR-19-005-027-006/305670
(SANRA)
|
2419005000NRG23300120230281526
|
31/01/2023
|
DEBI PRASAD SATAPATHY
|
2419005WL0016028
|
DEBI PRASAD SATAPATHY
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158032
|
|
MR DEBI PRASAD SHATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRTOL
|
OR-19-005-027-006/34955
(SANRA)
|
2419005000NRG23300120230281527
|
31/01/2023
|
PRADIPTA KUMAR SATAPATHY
|
2419005WL0016028
|
PRADIPTA KUMAR SATAPATHY
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158044
|
|
PRADIPTA KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-027-007/35177
(SANRA)
|
2419005000NRG23300120230281528
|
31/01/2023
|
Bikash Behera
|
2419005WL0016028
|
Bikash Behera
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158029
|
|
MR BIKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRTOL
|
OR-19-005-027-007/45081-A
(SANRA)
|
2419005000NRG23300120230281532
|
31/01/2023
|
ANIL KUMAR BEHERA
|
2419005WL0016028
|
ANIL KUMAR BEHERA
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158030
|
|
MR ANIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRTOL
|
OR-19-005-027-007/45081-A
(SANRA)
|
2419005000NRG23300120230281531
|
31/01/2023
|
ASHIS KUMAR BEHERA
|
2419005WL0016028
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158031
|
|
MR ASHIS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRTOL
|
OR-19-005-027-007/45081-A
(SANRA)
|
2419005000NRG23300120230281529
|
31/01/2023
|
Pramod Kumar Behera
|
2419005WL0016028
|
Pramod Kumar Behera
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158037
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRTOL
|
OR-19-005-027-007/45081-A
(SANRA)
|
2419005000NRG23300120230281530
|
31/01/2023
|
SASHIRKHA BEHERA
|
2419005WL0016028
|
SASHIRKHA BEHERA
|
00415
|
SBIN0009827
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124158040
|
|
MRS SASHIREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
24
|
TIRTOL
|
OR-19-005-027-004/34730
(SANRA)
|
2419005000NRG23300120230281523
|
31/01/2023
|
P. TRIPATHY
|
2419005WL0016028
|
P. TRIPATHY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9124158027
|
|
PRAKASH CHANDRA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|