|
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-23-009-018-001/21342
(Balipatpur)
|
2423009018NRG24080220240310384
|
09/02/2024
|
DILLIP BEHERA
|
2423009018WL028998
|
DILLIP BEHERA
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994410
|
|
DILLIP BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-018-002/30530
(Balipatpur)
|
2423009018NRG24080220240310385
|
09/02/2024
|
MAINA BEHERA
|
2423009018WL028999
|
MAINA BEHERA
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994409
|
|
MAINA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-018-001/21239
(Balipatpur)
|
2423009018NRG24080220240310386
|
09/02/2024
|
MANJU BEHERA
|
2423009018WL029000
|
MANJU BEHERA
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994413
|
|
MANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-018-001/30576
(Balipatpur)
|
2423009018NRG24080220240310383
|
09/02/2024
|
SAROJINI SETHI
|
2423009018WL028997
|
SAROJINI SETHI
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994412
|
|
SAROJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI
|
OR-23-009-018-001/30580
(Balipatpur)
|
2423009018NRG24080220240310380
|
09/02/2024
|
MINI BEHERA
|
2423009018WL028995
|
MINI BEHERA
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994411
|
|
MRS MINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-018-001/21542
(Balipatpur)
|
2423009018NRG24080220240310381
|
09/02/2024
|
YOSHODA DEI
|
2423009018WL028996
|
YOSHODA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994408
|
|
YOSHODA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-018-001/30573
(Balipatpur)
|
2423009018NRG24070220240309989
|
09/02/2024
|
MOHINI SAHOO
|
2423009018WL028947
|
MOHINI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994407
|
|
MOHINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-018-001/30576
(Balipatpur)
|
2423009018NRG24080220240310382
|
09/02/2024
|
PADMA CHARAN SETHI
|
2423009018WL028997
|
PADMA CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994406
|
|
PADMA CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|