|
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
|
TANGI
|
OR-23-009-012-001/30588
(Badapokharia)
|
2423009012NRG24090120240300356
|
10/01/2024
|
BAILOCHAN CHAMPATI
|
2423009012WL027712
|
BAILOCHAN CHAMPATI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733139
|
|
BAILOCHAN CHAMPATI
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-012-001/30588
(Badapokharia)
|
2423009012NRG24090120240300358
|
10/01/2024
|
BAILOCHAN CHAMPATI
|
2423009012WL027712
|
BAILOCHAN CHAMPATI
|
00045
|
BARB0NIRAKA
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672733140
|
|
BAILOCHAN CHAMPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-012-001/30416
(Badapokharia)
|
2423009012NRG24090120240300355
|
10/01/2024
|
SASHI SAMANTARAY
|
2423009012WL027712
|
SASHI SAMANTARAY
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733138
|
|
MRS SHASI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-012-001/30416
(Badapokharia)
|
2423009012NRG24090120240300354
|
10/01/2024
|
SIBA SAMANTARAY
|
2423009012WL027712
|
SIBA SAMANTARAY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733141
|
|
MR SIBA SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-012-001/30588
(Badapokharia)
|
2423009012NRG24090120240300357
|
10/01/2024
|
PRATIMA CHAMPATI
|
2423009012WL027712
|
PRATIMA CHAMPATI
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733142
|
|
PRATIMA CHAMPATI
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-012-001/30588
(Badapokharia)
|
2423009012NRG24090120240300359
|
10/01/2024
|
PRATIMA CHAMPATI
|
2423009012WL027712
|
PRATIMA CHAMPATI
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672733143
|
|
PRATIMA CHAMPATI
|
BANK OF BARODA(606985)
|
|
7
|
TANGI
|
OR-23-009-012-001/30616
(Badapokharia)
|
2423009012NRG24090120240300361
|
10/01/2024
|
KUNI SAMANTARAY
|
2423009012WL027712
|
KUNI SAMANTARAY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733137
|
|
MISS KUNI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-012-001/30616
(Badapokharia)
|
2423009012NRG24090120240300360
|
10/01/2024
|
Sanju Samantray
|
2423009012WL027712
|
Sanju Samantray
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733136
|
|
MRS SANJU SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|