|
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-23-009-001-002/947
(Kuhudi)
|
2423009001NRG24140920230197674
|
14/09/2023
|
Madhusudan patra
|
2423009001WL012544
|
Madhusudan patra
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256972613
|
|
MADHUSUDAN PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-001-001/1117
(Kuhudi)
|
2423009001NRG24140920230197703
|
14/09/2023
|
purastama patra
|
2423009001WL012549
|
purastama patra
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256972616
|
|
PURASTAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-001-001/463
(Kuhudi)
|
2423009001NRG24140920230197683
|
14/09/2023
|
Manamohan Behera
|
2423009001WL012545
|
Manamohan Behera
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256972614
|
|
MANAMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-001-002/947
(Kuhudi)
|
2423009001NRG24140920230197673
|
14/09/2023
|
sita patra
|
2423009001WL012544
|
sita patra
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256972615
|
|
SITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-001-001/275
(Kuhudi)
|
2423009001NRG24140920230197721
|
14/09/2023
|
Sanjukta Patra
|
2423009001WL012555
|
Sanjukta Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256972610
|
|
Sanjukta Patra
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI
|
OR-23-009-001-001/275
(Kuhudi)
|
2423009001NRG24140920230197672
|
14/09/2023
|
Sarbeswar Patra
|
2423009001WL012544
|
Sarbeswar Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256972611
|
|
Sarbeswar Patra
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-001-001/390
(Kuhudi)
|
2423009001NRG24140920230197682
|
14/09/2023
|
BIDULATA MAHARANA
|
2423009001WL012545
|
BIDULATA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256972609
|
|
BIDULATA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-001-001/717
(Kuhudi)
|
2423009001NRG24140920230197684
|
14/09/2023
|
sauri behera
|
2423009001WL012545
|
sauri behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256972612
|
|
sauri behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|