|
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-23-009-012-001/30606
(Badapokharia)
|
2423009012NRG24050120240299018
|
05/01/2024
|
TRINATH PAIKARAY
|
2423009012WL027407
|
TRINATH PAIKARAY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408578
|
|
TRINATH PAIKARAY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TANGI
|
OR-23-009-012-007/30610
(Badapokharia)
|
2423009012NRG24050120240299006
|
05/01/2024
|
SHANTILATA PAIKARAY
|
2423009012WL027404
|
SHANTILATA PAIKARAY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408577
|
|
SHANTILATA PAIKARAY W/O-PRABHAKAR PAIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-012-001/30606
(Badapokharia)
|
2423009012NRG24050120240299020
|
05/01/2024
|
CHARULATA DEI
|
2423009012WL027407
|
CHARULATA DEI
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408573
|
|
MRS CHARULATA DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-012-001/30606
(Badapokharia)
|
2423009012NRG24050120240299019
|
05/01/2024
|
SOMANATH PAIKRAY
|
2423009012WL027407
|
SOMANATH PAIKRAY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408575
|
|
MR SOMANATH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-012-001/30607
(Badapokharia)
|
2423009012NRG24050120240299017
|
05/01/2024
|
KAGAJI SAMANTARAY
|
2423009012WL027406
|
KAGAJI SAMANTARAY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1550408576
|
|
KAGAJI SAMANTARAY
|
UCO BANK(607066)
|
|
6
|
TANGI
|
OR-23-009-012-001/30611
(Badapokharia)
|
2423009012NRG24050120240299005
|
05/01/2024
|
MOHINI JENA
|
2423009012WL027403
|
MOHINI JENA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408574
|
|
MISS MOHINI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|