|
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-23-009-007-001/13455
(Tangi)
|
2423009007NRG24291220230296733
|
01/01/2024
|
RAMESH CHANDRA BISWAL
|
2423009007WL027064
|
RAMESH CHANDRA BISWAL
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556541910
|
|
MR RAMESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-007-001/30820
(Tangi)
|
2423009007NRG24291220230296735
|
01/01/2024
|
Rupali Pattanaik
|
2423009007WL027064
|
Rupali Pattanaik
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556541914
|
|
MR RUPALI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-007-001/30823
(Tangi)
|
2423009007NRG24291220230296738
|
01/01/2024
|
Namita Sundaray
|
2423009007WL027064
|
Namita Sundaray
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556541915
|
|
Namita Sundaray
|
INDUSIND BANK(607189)
|
|
4
|
TANGI
|
OR-23-009-007-001/30823
(Tangi)
|
2423009007NRG24291220230296737
|
01/01/2024
|
Ramesh chandra sundaray
|
2423009007WL027064
|
Ramesh chandra sundaray
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556541911
|
|
RAMESH CHANDRA SUNDA
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-007-002/11544
(Tangi)
|
2423009007NRG24291220230296740
|
01/01/2024
|
Prabhati sandha
|
2423009007WL027064
|
Prabhati sandha
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556541912
|
|
MRS PRABHATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-007-002/11544
(Tangi)
|
2423009007NRG24291220230296741
|
01/01/2024
|
Pradeep Sandha
|
2423009007WL027064
|
Pradeep Sandha
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556541913
|
|
PRADEEP KUMAR SANDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-007-001/13455
(Tangi)
|
2423009007NRG24291220230296734
|
01/01/2024
|
RASMIRANJAN BISWAL
|
2423009007WL027064
|
RASMIRANJAN BISWAL
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556541908
|
|
RASMI RANJAN BISWAL
|
BANK OF BARODA(606985)
|
|
8
|
TANGI
|
OR-23-009-007-001/30821
(Tangi)
|
2423009007NRG24291220230296736
|
01/01/2024
|
Pratima Das
|
2423009007WL027064
|
Pratima Das
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556541906
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-007-002/11544
(Tangi)
|
2423009007NRG24291220230296739
|
01/01/2024
|
RATNAKAR SANDHA
|
2423009007WL027064
|
RATNAKAR SANDHA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556541907
|
|
RATNAKAR SANDHA
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-007-002/11576
(Tangi)
|
2423009007NRG24291220230296743
|
01/01/2024
|
Jyotsna Sandha
|
2423009007WL027064
|
Jyotsna Sandha
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556541909
|
|
MRS JYOTSNA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|