|
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-23-009-005-007/8380
(Sundarpur)
|
2423009025NRG24081220230281457
|
08/12/2023
|
DHOBI KALASI
|
2423009025WL025383
|
DHOBI KALASI
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074746360
|
|
MR DHOBI KALASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-005-007/8391
(Sundarpur)
|
2423009025NRG24081220230281459
|
08/12/2023
|
Lalita ku Srichandan
|
2423009025WL025383
|
Lalita ku Srichandan
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074746359
|
|
MR LALITA KUMAR SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-005-008/8434
(Sundarpur)
|
2423009025NRG24081220230281460
|
08/12/2023
|
Laxmidhar Jena
|
2423009025WL025383
|
Laxmidhar Jena
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074746361
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-005-011/8802
(Sundarpur)
|
2423009025NRG24081220230281461
|
08/12/2023
|
RATIKANTA MALIK
|
2423009025WL025383
|
RATIKANTA MALIK
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074746362
|
|
RATIKANT MAKLLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-005-012/9333
(Sundarpur)
|
2423009025NRG24081220230281485
|
08/12/2023
|
UMAKANTA BISWAL
|
2423009025WL025388
|
UMAKANTA BISWAL
|
00415
|
SBIN0040758
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074746363
|
|
MR UMAKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-005-007/8282
(Sundarpur)
|
2423009025NRG24081220230281453
|
08/12/2023
|
Gangadhar Jena
|
2423009025WL025383
|
Gangadhar Jena
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074746366
|
|
GANGADHAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TANGI
|
OR-23-009-005-007/8333
(Sundarpur)
|
2423009025NRG24081220230281454
|
08/12/2023
|
Bharat Manasingh
|
2423009025WL025383
|
Bharat Manasingh
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074746356
|
|
BHARAT MANSINGH
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-005-007/8350
(Sundarpur)
|
2423009025NRG24081220230281455
|
08/12/2023
|
Saroja Rautaray
|
2423009025WL025383
|
Saroja Rautaray
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074746355
|
|
SARAJU KANTA ROUTRAY
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-005-007/8350
(Sundarpur)
|
2423009025NRG24081220230281456
|
08/12/2023
|
SUBHA LAXMI RAUTARAY
|
2423009025WL025383
|
SUBHA LAXMI RAUTARAY
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074746367
|
|
SUBHA LAXMI RAUTARAY
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-005-007/8385
(Sundarpur)
|
2423009025NRG24081220230281458
|
08/12/2023
|
PRADEEP MARTHA
|
2423009025WL025383
|
PRADEEP MARTHA
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074746357
|
|
PRADEEP MARTHA
|
UCO BANK(607066)
|
|
11
|
TANGI
|
OR-23-009-005-011/9939
(Sundarpur)
|
2423009025NRG24081220230281486
|
08/12/2023
|
MANI BEHERA
|
2423009025WL025389
|
MANI BEHERA
|
00462
|
UCBA0000592
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074746364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
TANGI
|
OR-23-009-005-013/9495
(Sundarpur)
|
2423009025NRG24081220230281462
|
08/12/2023
|
DOM BEHERA
|
2423009025WL025383
|
DOM BEHERA
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074746358
|
|
DOM BEHERA
|
UCO BANK(607066)
|
|
13
|
TANGI
|
OR-23-009-005-013/9547
(Sundarpur)
|
2423009025NRG24081220230281463
|
08/12/2023
|
LAXMAN BEHERA
|
2423009025WL025383
|
LAXMAN BEHERA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074746368
|
|
LAXMAN BEHERA
|
UCO BANK(607066)
|
|
14
|
TANGI
|
OR-23-009-005-013/9549
(Sundarpur)
|
2423009025NRG24081220230281464
|
08/12/2023
|
JHAJA BEHERA
|
2423009025WL025383
|
JHAJA BEHERA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074746365
|
|
JHAJA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|