|
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-23-009-001-002/80912
(Kuhudi)
|
2423009001NRG24140620230088287
|
14/06/2023
|
Gagan bihari Bhujabal
|
2423009001WL003646
|
Gagan bihari Bhujabal
|
00165
|
IBKL0000750
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808147508
|
|
GAGAN BIHARI BHUJABAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-001-001/33052956
(Kuhudi)
|
2423009001NRG24140620230088281
|
14/06/2023
|
ASHOK JENA
|
2423009001WL003646
|
ASHOK JENA
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808147509
|
|
MR ASHOK JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-001-001/1142
(Kuhudi)
|
2423009001NRG24140620230088278
|
14/06/2023
|
Sanjukta Bisoi
|
2423009001WL003646
|
Sanjukta Bisoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808147504
|
|
Sanjukta Bisoi
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-001-001/1183
(Kuhudi)
|
2423009001NRG24140620230088279
|
14/06/2023
|
Binod Parida
|
2423009001WL003646
|
Binod Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808147503
|
|
BINOD PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANGI
|
OR-23-009-001-001/1202
(Kuhudi)
|
2423009001NRG24140620230088280
|
14/06/2023
|
namita sahoo
|
2423009001WL003646
|
namita sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808147502
|
|
namita sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI
|
OR-23-009-001-002/1314
(Kuhudi)
|
2423009001NRG24140620230088282
|
14/06/2023
|
Radhu Samantary
|
2423009001WL003646
|
Radhu Samantary
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808147501
|
|
Radhu Samantary
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-001-002/1314
(Kuhudi)
|
2423009001NRG24140620230088283
|
14/06/2023
|
subas samantaray
|
2423009001WL003646
|
subas samantaray
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808147505
|
|
subas samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-001-002/1327
(Kuhudi)
|
2423009001NRG24140620230088284
|
14/06/2023
|
Joginath Pradhan
|
2423009001WL003646
|
Joginath Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808147506
|
|
JOGINATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANGI
|
OR-23-009-001-002/1606
(Kuhudi)
|
2423009001NRG24140620230088286
|
14/06/2023
|
Pabitra Pradhan
|
2423009001WL003646
|
Pabitra Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808147507
|
|
Pabitra Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|