|
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-23-009-017-001/19589
(Kamaguru)
|
2423009017NRG24280120240306368
|
28/01/2024
|
GADADHARA PATRA
|
2423009017WL028489
|
GADADHARA PATRA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145767687
|
|
MR GADADHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-017-001/19589
(Kamaguru)
|
2423009017NRG24280120240306369
|
28/01/2024
|
RASMITA PATRA
|
2423009017WL028489
|
RASMITA PATRA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145767688
|
|
MRS RASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-017-001/19673
(Kamaguru)
|
2423009017NRG24280120240306365
|
28/01/2024
|
Pradeep Kumar Maharathi
|
2423009017WL028486
|
Pradeep Kumar Maharathi
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145767689
|
|
PRADEEP KUMAR MOHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANGI
|
OR-23-009-017-001/19686
(Kamaguru)
|
2423009017NRG24280120240306366
|
28/01/2024
|
Dinabandhu Champati
|
2423009017WL028487
|
Dinabandhu Champati
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145767686
|
|
MR DINABANDHU CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-001/30709
(Kamaguru)
|
2423009017NRG24280120240306370
|
28/01/2024
|
Raula Jhampulasingh
|
2423009017WL028489
|
Raula Jhampulasingh
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145767690
|
|
MR RAULA JHAMPULASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-013/20543
(Kamaguru)
|
2423009017NRG24280120240306367
|
28/01/2024
|
Siba Jena
|
2423009017WL028488
|
Siba Jena
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145767685
|
|
MR SIBA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|