|
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-23-009-013-004/28250
(Sarapari)
|
2423009013NRG24170320240324028
|
17/03/2024
|
SUDAM CHARAN SAHOO
|
2423009013WL030655
|
SUDAM CHARAN SAHOO
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897457211
|
|
SUDAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-013-003/28576
(Sarapari)
|
2423009013NRG24170320240324024
|
17/03/2024
|
SADHU MAHARANA
|
2423009013WL030655
|
SADHU MAHARANA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897457209
|
|
SADHUCHARAN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TANGI
|
OR-23-009-013-003/28576
(Sarapari)
|
2423009013NRG24170320240324025
|
17/03/2024
|
SUKANTI MOHARANA
|
2423009013WL030655
|
SUKANTI MOHARANA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897457207
|
|
SUKANTI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-013-001/28442
(Sarapari)
|
2423009013NRG24170320240324023
|
17/03/2024
|
JAMBESWAR MANGARAJ
|
2423009013WL030655
|
JAMBESWAR MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897457208
|
|
MR JAMBESWAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-013-003/30556
(Sarapari)
|
2423009013NRG24170320240324027
|
17/03/2024
|
PANKAJINI DEI
|
2423009013WL030655
|
PANKAJINI DEI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897457206
|
|
MRS PANKAJINI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-013-003/28672
(Sarapari)
|
2423009013NRG24170320240324026
|
17/03/2024
|
SWARNNALATA PRADHAN
|
2423009013WL030655
|
SWARNNALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897457210
|
|
SWARNNALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|