|
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-23-009-002-002/2882
(Ratanpur)
|
2423009002NRG24250720230159829
|
25/07/2023
|
T Santosh Patra
|
2423009002WL006608
|
T Santosh Patra
|
00176
|
IDIB000S232
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640266
|
|
Mr. T.SANTOSH PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-002-002/2955
(Ratanpur)
|
2423009002NRG24250720230159831
|
25/07/2023
|
G Santosh Kumar
|
2423009002WL006608
|
G Santosh Kumar
|
00177
|
IOBA0003142
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640261
|
|
MR G SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-002-002/1924
(Ratanpur)
|
2423009002NRG24250720230159821
|
25/07/2023
|
PANCHU NAYAK
|
2423009002WL006608
|
PANCHU NAYAK
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640265
|
|
SHRI PANCHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-002-002/2102
(Ratanpur)
|
2423009002NRG24250720230159823
|
25/07/2023
|
SRIKANTA KUMAR PATRA
|
2423009002WL006608
|
SRIKANTA KUMAR PATRA
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640264
|
|
SRIKANTA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANGI
|
OR-23-009-002-002/2651
(Ratanpur)
|
2423009002NRG24250720230159825
|
25/07/2023
|
PRAMOD KUMAR NAYAK
|
2423009002WL006608
|
PRAMOD KUMAR NAYAK
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640263
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-002-002/2759
(Ratanpur)
|
2423009002NRG24250720230159827
|
25/07/2023
|
PRAKASH RAO
|
2423009002WL006608
|
PRAKASH RAO
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640262
|
|
MR PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-002-002/1855
(Ratanpur)
|
2423009002NRG24250720230159820
|
25/07/2023
|
GAURI PATRA
|
2423009002WL006608
|
GAURI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640258
|
|
MRS GOURI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-002-002/2102
(Ratanpur)
|
2423009002NRG24250720230159822
|
25/07/2023
|
Gauri Patra
|
2423009002WL006608
|
Gauri Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640260
|
|
Gauri Patra
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI
|
OR-23-009-002-002/2918
(Ratanpur)
|
2423009002NRG24250720230159830
|
25/07/2023
|
G Santoshi Patra
|
2423009002WL006608
|
G Santoshi Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640259
|
|
G.SANTOSHI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|