|
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-23-009-016-007/31019
(Chhanagiri)
|
2423009016NRG24221220230291770
|
22/12/2023
|
mrs banita mangaraj
|
2423009016WL026535
|
mrs banita mangaraj
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549346649
|
|
mrs banita mangaraj
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-016-007/19310
(Chhanagiri)
|
2423009016NRG24221220230291759
|
22/12/2023
|
GOPINATH SAMANTARAY
|
2423009016WL026535
|
GOPINATH SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549346647
|
|
GOPINATH SAMANTARAY
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-016-007/30695
(Chhanagiri)
|
2423009016NRG24221220230291760
|
22/12/2023
|
KARTIKA SAMANATARAY and LABANI DEI
|
2423009016WL026535
|
KARTIKA SAMANATARAY and LABANI DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549346645
|
|
MR KARTIKA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-016-007/30838
(Chhanagiri)
|
2423009016NRG24221220230291762
|
22/12/2023
|
MR. GOKULA CHANDRA SAHOO
|
2423009016WL026535
|
MR. GOKULA CHANDRA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549346644
|
|
MR GOKULA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-016-007/30839
(Chhanagiri)
|
2423009016NRG24221220230291763
|
22/12/2023
|
GOPAL SAHOO
|
2423009016WL026535
|
GOPAL SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549346643
|
|
GOPAL SAHOO S/O RAJAKISOR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANGI
|
OR-23-009-016-007/30865
(Chhanagiri)
|
2423009016NRG24221220230291765
|
22/12/2023
|
BIKASH KUMAR SINGH
|
2423009016WL026535
|
BIKASH KUMAR SINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549346646
|
|
MR BIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-007/30882
(Chhanagiri)
|
2423009016NRG24221220230291767
|
22/12/2023
|
MR. DHIREN MANGARAJ
|
2423009016WL026535
|
MR. DHIREN MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549346648
|
|
MR DHIREN MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|