|
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-23-009-007-018/12744
(Tangi)
|
2423009007NRG24031120230252192
|
03/11/2023
|
Rushi kumar Mohanty
|
2423009007WL021596
|
Rushi kumar Mohanty
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354803
|
|
SUKANTI MOHANTY,RUSHIKUMAR MAHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TANGI
|
OR-23-009-007-018/12744
(Tangi)
|
2423009007NRG24031120230252193
|
03/11/2023
|
SUKANTI MOHANTY
|
2423009007WL021596
|
SUKANTI MOHANTY
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354804
|
|
SUKANTI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-007-002/40503
(Tangi)
|
2423009007NRG24031120230252195
|
03/11/2023
|
urmila roul
|
2423009007WL021598
|
urmila roul
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354795
|
|
URMILA ROUL
|
UCO BANK(607066)
|
|
4
|
TANGI
|
OR-23-009-007-002/40504
(Tangi)
|
2423009007NRG24031120230252196
|
03/11/2023
|
sarmila raul
|
2423009007WL021598
|
sarmila raul
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354797
|
|
SARMILA RAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-007-003/11729
(Tangi)
|
2423009007NRG24031120230252189
|
03/11/2023
|
Ashrit Mohapatra
|
2423009007WL021595
|
Ashrit Mohapatra
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354793
|
|
ASHRIT MOHAPATRA
|
UCO BANK(607066)
|
|
6
|
TANGI
|
OR-23-009-007-003/30631
(Tangi)
|
2423009007NRG24031120230252190
|
03/11/2023
|
nibedita mohapatra
|
2423009007WL021595
|
nibedita mohapatra
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354794
|
|
NIBEDITA MOHAPATRA
|
UCO BANK(607066)
|
|
7
|
TANGI
|
OR-23-009-007-003/30761
(Tangi)
|
2423009007NRG24031120230252194
|
03/11/2023
|
Suryakanta Dalai
|
2423009007WL021597
|
Suryakanta Dalai
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354802
|
|
SURYAKANTA DALAI
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-007-003/30769
(Tangi)
|
2423009007NRG24031120230252191
|
03/11/2023
|
Kalyani pattanaik
|
2423009007WL021595
|
Kalyani pattanaik
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354796
|
|
KALYANI PATTANAIK
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-007-005/30747
(Tangi)
|
2423009007NRG24031120230252204
|
03/11/2023
|
Tuni Majhi
|
2423009007WL021601
|
Tuni Majhi
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354799
|
|
TUNI MAJHI
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-007-010/12161
(Tangi)
|
2423009007NRG24031120230252199
|
03/11/2023
|
GANESH PARIDA
|
2423009007WL021598
|
GANESH PARIDA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354800
|
|
GANESH PARIDA
|
UCO BANK(607066)
|
|
11
|
TANGI
|
OR-23-009-007-010/12161
(Tangi)
|
2423009007NRG24031120230252197
|
03/11/2023
|
NARAYAN PARIDA
|
2423009007WL021598
|
NARAYAN PARIDA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354801
|
|
NARAYAN PARIDA
|
UCO BANK(607066)
|
|
12
|
TANGI
|
OR-23-009-007-010/12161
(Tangi)
|
2423009007NRG24031120230252198
|
03/11/2023
|
SAROJINI BEHERA
|
2423009007WL021598
|
SAROJINI BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388354798
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|