|
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-23-009-014-002/28084
(Achyutpur)
|
2423009014NRG24060220240309860
|
06/02/2024
|
MS SUMITRA BEHERA
|
2423009014WL028934
|
MS SUMITRA BEHERA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143063173
|
|
MS SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-014-002/28084
(Achyutpur)
|
2423009014NRG24060220240309859
|
06/02/2024
|
BRAJABANDHU BEHERA
|
2423009014WL028934
|
BRAJABANDHU BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143063176
|
|
MR BRAJABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-014-002/28094
(Achyutpur)
|
2423009014NRG24060220240309861
|
06/02/2024
|
PARBATI BEHERA
|
2423009014WL028934
|
PARBATI BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143063175
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-014-003/27702
(Achyutpur)
|
2423009014NRG24060220240309862
|
06/02/2024
|
Dambarudhar Behera
|
2423009014WL028934
|
Dambarudhar Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143063177
|
|
DAMBARUDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANGI
|
OR-23-009-014-004/27918
(Achyutpur)
|
2423009014NRG24060220240309863
|
06/02/2024
|
PRASANTA NAYAK
|
2423009014WL028934
|
PRASANTA NAYAK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143063174
|
|
MR PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|