|
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-23-009-005-007/8341
(Sundarpur)
|
2423009025NRG24120420230001882
|
15/04/2023
|
Bijay Jena
|
2423009025WL000097
|
Bijay Jena
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471096
|
|
MR BIJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-005-007/8295
(Sundarpur)
|
2423009025NRG24120420230001880
|
15/04/2023
|
DINABANDHU JUJHARSINGH
|
2423009025WL000097
|
DINABANDHU JUJHARSINGH
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471099
|
|
MR DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-005-007/8333
(Sundarpur)
|
2423009025NRG24120420230001881
|
15/04/2023
|
LAXMIPRIYA MANASINGH
|
2423009025WL000097
|
LAXMIPRIYA MANASINGH
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471098
|
|
LAXMIPRIYA MANASINGH
|
UCO BANK(607066)
|
|
4
|
TANGI
|
OR-23-009-005-007/8385
(Sundarpur)
|
2423009025NRG24120420230001883
|
15/04/2023
|
PRADEEP MARTHA
|
2423009025WL000097
|
PRADEEP MARTHA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471094
|
|
PRADEEP MARTHA
|
UCO BANK(607066)
|
|
5
|
TANGI
|
OR-23-009-005-011/8922
(Sundarpur)
|
2423009025NRG24120420230001884
|
15/04/2023
|
VIDYADHAR BEHERA
|
2423009025WL000097
|
VIDYADHAR BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471093
|
|
BIDYADHAR BEHERA
|
UCO BANK(607066)
|
|
6
|
TANGI
|
OR-23-009-005-011/9172
(Sundarpur)
|
2423009025NRG24120420230001886
|
15/04/2023
|
Indu Dei
|
2423009025WL000097
|
Indu Dei
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471092
|
|
INDU DEI
|
UCO BANK(607066)
|
|
7
|
TANGI
|
OR-23-009-005-011/9832
(Sundarpur)
|
2423009025NRG24120420230001887
|
15/04/2023
|
MINI BEHERA
|
2423009025WL000097
|
MINI BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471095
|
|
MINI BEHERA
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-005-011/9904
(Sundarpur)
|
2423009025NRG24120420230001888
|
15/04/2023
|
PUNI DEI
|
2423009025WL000097
|
PUNI DEI
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394471097
|
|
PUNI DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|