|
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-23-009-014-006/27574
(Achyutpur)
|
2423009014NRG24020220240308655
|
06/02/2024
|
BIKRAM SINGH
|
2423009014WL028786
|
BIKRAM SINGH
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779563
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TANGI
|
OR-23-009-014-006/30578
(Achyutpur)
|
2423009014NRG24020220240308659
|
06/02/2024
|
PRAMILA DEI
|
2423009014WL028786
|
PRAMILA DEI
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779564
|
|
MRS PRAMILA BALABANTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-014-006/27458
(Achyutpur)
|
2423009014NRG24020220240308652
|
06/02/2024
|
Banamali Balabantaray
|
2423009014WL028786
|
Banamali Balabantaray
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779556
|
|
BANAMALI BALABANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANGI
|
OR-23-009-014-006/30576
(Achyutpur)
|
2423009014NRG24020220240308657
|
06/02/2024
|
BULU BALABANTARAY
|
2423009014WL028786
|
BULU BALABANTARAY
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779558
|
|
MR BULU BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-014-006/30577
(Achyutpur)
|
2423009014NRG24020220240308658
|
06/02/2024
|
RUBINA BALABANTARAY
|
2423009014WL028786
|
RUBINA BALABANTARAY
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779557
|
|
RUBINA BALABANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANGI
|
OR-23-009-014-006/30579
(Achyutpur)
|
2423009014NRG24020220240308660
|
06/02/2024
|
BALARAM PALATASINGH
|
2423009014WL028786
|
BALARAM PALATASINGH
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779560
|
|
BALARAM PALATASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-014-006/27456
(Achyutpur)
|
2423009014NRG24020220240308651
|
06/02/2024
|
BIJAYLAXMI PRADHAN
|
2423009014WL028786
|
BIJAYLAXMI PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779562
|
|
MRS BIJAYLAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-014-006/27456
(Achyutpur)
|
2423009014NRG24020220240308650
|
06/02/2024
|
RABINDRANATH PRADHAN
|
2423009014WL028786
|
RABINDRANATH PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779565
|
|
MR RABINDRANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-014-006/27483
(Achyutpur)
|
2423009014NRG24020220240308653
|
06/02/2024
|
BHAGIRATHI PALATASINGH
|
2423009014WL028786
|
BHAGIRATHI PALATASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779566
|
|
BHAGIRATHI PALATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TANGI
|
OR-23-009-014-006/27483
(Achyutpur)
|
2423009014NRG24020220240308654
|
06/02/2024
|
Sunita Paltasingh
|
2423009014WL028786
|
Sunita Paltasingh
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779559
|
|
MRS SUNITA PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-014-006/30523
(Achyutpur)
|
2423009014NRG24020220240308656
|
06/02/2024
|
PRAMODA JENA
|
2423009014WL028786
|
PRAMODA JENA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779561
|
|
MR PRAMODA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|