|
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-23-009-005-007/8380
(Sundarpur)
|
2423009025NRG24221220230291929
|
22/12/2023
|
DHOBI KALASI
|
2423009025WL026553
|
DHOBI KALASI
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013225
|
|
MR DHOBI KALASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-005-007/8391
(Sundarpur)
|
2423009025NRG24221220230291931
|
22/12/2023
|
Lalita ku Srichandan
|
2423009025WL026553
|
Lalita ku Srichandan
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013220
|
|
MR LALITA KUMAR SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-005-008/8434
(Sundarpur)
|
2423009025NRG24221220230291932
|
22/12/2023
|
Laxmidhar Jena
|
2423009025WL026553
|
Laxmidhar Jena
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549013222
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-005-011/8802
(Sundarpur)
|
2423009025NRG24221220230291933
|
22/12/2023
|
RATIKANTA MALIK
|
2423009025WL026553
|
RATIKANTA MALIK
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013223
|
|
RATIKANT MAKLLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-005-007/8282
(Sundarpur)
|
2423009025NRG24221220230291924
|
22/12/2023
|
Gangadhar Jena
|
2423009025WL026553
|
Gangadhar Jena
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013219
|
|
GANGADHAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TANGI
|
OR-23-009-005-007/8283
(Sundarpur)
|
2423009025NRG24221220230291925
|
22/12/2023
|
Kaibalaya Jena
|
2423009025WL026553
|
Kaibalaya Jena
|
00462
|
UCBA0000592
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549013217
|
|
KAIBALAYA JENA
|
UCO BANK(607066)
|
|
7
|
TANGI
|
OR-23-009-005-007/8333
(Sundarpur)
|
2423009025NRG24221220230291926
|
22/12/2023
|
Bharat Manasingh
|
2423009025WL026553
|
Bharat Manasingh
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013221
|
|
BHARAT MANSINGH
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-005-007/8350
(Sundarpur)
|
2423009025NRG24221220230291927
|
22/12/2023
|
Saroja Rautaray
|
2423009025WL026553
|
Saroja Rautaray
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013216
|
|
SARAJU KANTA ROUTRAY
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-005-007/8350
(Sundarpur)
|
2423009025NRG24221220230291928
|
22/12/2023
|
SUBHA LAXMI RAUTARAY
|
2423009025WL026553
|
SUBHA LAXMI RAUTARAY
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013218
|
|
SUBHA LAXMI RAUTARAY
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-005-007/8385
(Sundarpur)
|
2423009025NRG24221220230291930
|
22/12/2023
|
PRADEEP MARTHA
|
2423009025WL026553
|
PRADEEP MARTHA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549013224
|
|
PRADEEP MARTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|