|
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-23-009-010-008/17732
(Nirakarpur)
|
2423009021NRG24090220240310803
|
09/02/2024
|
JHUNU DAS
|
2423009021WL029064
|
JHUNU DAS
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132404
|
|
JHUNU DAS
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-010-009/17791
(Nirakarpur)
|
2423009021NRG24090220240310804
|
09/02/2024
|
SUPRIYA MOHANTY
|
2423009021WL029064
|
SUPRIYA MOHANTY
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132402
|
|
SUPRIYA MOHANTY
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-010-009/17952
(Nirakarpur)
|
2423009021NRG24090220240310805
|
09/02/2024
|
BIRANCHI NARAYAN SAHOO
|
2423009021WL029064
|
BIRANCHI NARAYAN SAHOO
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132400
|
|
BIRANCHI NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-010-009/17952
(Nirakarpur)
|
2423009021NRG24090220240310806
|
09/02/2024
|
KAMALINI SAHOO
|
2423009021WL029064
|
KAMALINI SAHOO
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132406
|
|
KAMALINI SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-010-009/17976
(Nirakarpur)
|
2423009021NRG24090220240310807
|
09/02/2024
|
Madhusmita Mohanty
|
2423009021WL029064
|
Madhusmita Mohanty
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132403
|
|
Madhusmita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI
|
OR-23-009-010-009/30552
(Nirakarpur)
|
2423009021NRG24090220240310808
|
09/02/2024
|
Santosh jena
|
2423009021WL029064
|
Santosh jena
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132405
|
|
Santosh jena
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-010-009/30583
(Nirakarpur)
|
2423009021NRG24090220240310809
|
09/02/2024
|
DEBARAJ SAMANTARAY
|
2423009021WL029064
|
DEBARAJ SAMANTARAY
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132401
|
|
DEBARAJ SAMANTARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|