|
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-19-005-013-008/18541
(KATARA)
|
2419005000NRG23261020220234502
|
27/10/2022
|
NARENDRA DALAI
|
2419005WL0010735
|
NARENDRA DALAI
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409551
|
|
NARENDRA DALAI
|
()
|
|
2
|
TIRTOL
|
OR-19-005-013-008/18543
(KATARA)
|
2419005000NRG23261020220234503
|
27/10/2022
|
PRADIPTA KU RAY
|
2419005WL0010735
|
PRADIPTA KU RAY
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409554
|
|
PRADIPTA KU RAY
|
()
|
|
3
|
TIRTOL
|
OR-19-005-013-008/18544
(KATARA)
|
2419005000NRG23261020220234504
|
27/10/2022
|
FAKIR DAS
|
2419005WL0010735
|
FAKIR DAS
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409553
|
|
FAKIR DAS
|
()
|
|
4
|
TIRTOL
|
OR-19-005-013-008/18555
(KATARA)
|
2419005000NRG23261020220234508
|
27/10/2022
|
RABI DAS
|
2419005WL0010735
|
RABI DAS
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409552
|
|
RABI DAS
|
()
|
|
5
|
TIRTOL
|
OR-19-005-013-008/48-A
(KATARA)
|
2419005000NRG23261020220234514
|
27/10/2022
|
KAILAS DAS
|
2419005WL0010735
|
KAILAS DAS
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409550
|
|
KAILAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-013-008/25026
(KATARA)
|
2419005000NRG23261020220234509
|
27/10/2022
|
BABULI DAS
|
2419005WL0010735
|
BABULI DAS
|
00089
|
CBIN0284086
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409556
|
|
BABULI DAS
|
()
|
|
7
|
TIRTOL
|
OR-19-005-013-010/18894
(KATARA)
|
2419005000NRG23261020220234554
|
27/10/2022
|
DIBAKAR JENA
|
2419005WL0010739
|
DIBAKAR JENA
|
00089
|
CBIN0284086
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409562
|
|
DIBAKAR JENA
|
()
|
|
8
|
TIRTOL
|
OR-19-005-013-010/18909
(KATARA)
|
2419005000NRG23261020220234555
|
27/10/2022
|
Siba Prasad Khatua
|
2419005WL0010739
|
Siba Prasad Khatua
|
00089
|
CBIN0284086
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409561
|
|
Siba Prasad Khatua
|
()
|
|
9
|
TIRTOL
|
OR-19-005-013-010/18920
(KATARA)
|
2419005000NRG23261020220234556
|
27/10/2022
|
Surendra Rout
|
2419005WL0010739
|
Surendra Rout
|
00089
|
CBIN0284086
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384409558
|
|
Surendra Rout
|
()
|
|
10
|
TIRTOL
|
OR-19-005-013-015/38375
(KATARA)
|
2419005000NRG23261020220234517
|
27/10/2022
|
Amiya mallick
|
2419005WL0010735
|
Amiya mallick
|
00089
|
CBIN0284086
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409560
|
|
Amiya mallick
|
()
|
|
11
|
TIRTOL
|
OR-19-005-013-015/38376
(KATARA)
|
2419005000NRG23261020220234518
|
27/10/2022
|
Ramesh chandra behera
|
2419005WL0010735
|
Ramesh chandra behera
|
00089
|
CBIN0284086
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409559
|
|
Ramesh chandra behera
|
()
|
|
12
|
TIRTOL
|
OR-19-005-013-015/55-A
(KATARA)
|
2419005000NRG23261020220234519
|
27/10/2022
|
AMIYA KUMAR NAYAK
|
2419005WL0010735
|
AMIYA KUMAR NAYAK
|
00089
|
CBIN0284086
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409555
|
|
AMIYA KUMAR NAYAK
|
()
|
|
13
|
TIRTOL
|
OR-19-005-013-016/19558-A
(KATARA)
|
2419005000NRG23261020220234520
|
27/10/2022
|
ASHOK KUMAR BISWAL
|
2419005WL0010735
|
ASHOK KUMAR BISWAL
|
00089
|
CBIN0284086
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409557
|
|
ASHOK KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-016-001/22065
(MULISINGH)
|
2419005000NRG23261020220234244
|
27/10/2022
|
LATARANI DAS
|
2419005WL0010688
|
LATARANI DAS
|
00177
|
IOBA0003478
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409564
|
|
LATARANI DAS
|
()
|
|
15
|
TIRTOL
|
OR-19-005-016-001/22065
(MULISINGH)
|
2419005000NRG23261020220234245
|
27/10/2022
|
RABINDRA KUMAR DAS
|
2419005WL0010688
|
RABINDRA KUMAR DAS
|
00177
|
IOBA0003478
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409563
|
|
RABINDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
TIRTOL
|
OR-19-005-013-015/38321
(KATARA)
|
2419005000NRG23261020220234515
|
27/10/2022
|
PRATIMA NAYAK
|
2419005WL0010735
|
PRATIMA NAYAK
|
00415
|
SBIN0003943
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409573
|
|
MRS PRATIMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-013-008/47-A
(KATARA)
|
2419005000NRG23261020220234513
|
27/10/2022
|
PHAKIR MOHAPATRA
|
2419005WL0010735
|
PHAKIR MOHAPATRA
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409574
|
|
MR FAKIR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-013-008/18529
(KATARA)
|
2419005000NRG23261020220234501
|
27/10/2022
|
AJU DAS
|
2419005WL0010735
|
AJU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409571
|
|
AJU DAS
|
()
|
|
19
|
TIRTOL
|
OR-19-005-013-008/18547
(KATARA)
|
2419005000NRG23261020220234505
|
27/10/2022
|
BIRA KISHOR DAS
|
2419005WL0010735
|
BIRA KISHOR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409572
|
|
BIRA KISHOR DAS
|
()
|
|
20
|
TIRTOL
|
OR-19-005-013-008/18549
(KATARA)
|
2419005000NRG23261020220234506
|
27/10/2022
|
BIPINI DAS
|
2419005WL0010735
|
BIPINI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409568
|
|
BIPINI DAS
|
()
|
|
21
|
TIRTOL
|
OR-19-005-013-008/18549
(KATARA)
|
2419005000NRG23261020220234507
|
27/10/2022
|
KANAK DAS
|
2419005WL0010735
|
KANAK DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409566
|
|
KANAK DAS
|
()
|
|
22
|
TIRTOL
|
OR-19-005-013-008/25034
(KATARA)
|
2419005000NRG23261020220234510
|
27/10/2022
|
BASANTA DAS
|
2419005WL0010735
|
BASANTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409569
|
|
BASANTA DAS
|
()
|
|
23
|
TIRTOL
|
OR-19-005-013-008/25034
(KATARA)
|
2419005000NRG23261020220234511
|
27/10/2022
|
LILI DAS
|
2419005WL0010735
|
LILI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384409567
|
|
LILI DAS
|
()
|
|
24
|
TIRTOL
|
OR-19-005-013-015/38372
(KATARA)
|
2419005000NRG23261020220234516
|
27/10/2022
|
Dillip Biswal
|
2419005WL0010735
|
Dillip Biswal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384409565
|
|
Dillip Biswal
|
()
|
|
25
|
TIRTOL
|
OR-19-005-013-016/19564-A
(KATARA)
|
2419005000NRG23261020220234521
|
27/10/2022
|
Kalpana ojha
|
2419005WL0010735
|
Kalpana ojha
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409570
|
|
Kalpana ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|