|
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-23-009-012-001/30588
(Badapokharia)
|
2423009012NRG24040120240298841
|
05/01/2024
|
BAILOCHAN CHAMPATI
|
2423009012WL027356
|
BAILOCHAN CHAMPATI
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408565
|
|
BAILOCHAN CHAMPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-012-001/30415
(Badapokharia)
|
2423009012NRG24040120240298840
|
05/01/2024
|
RITUPURNA JENA
|
2423009012WL027355
|
RITUPURNA JENA
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408569
|
|
MS RITUPARNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-012-001/26023
(Badapokharia)
|
2423009012NRG24040120240298839
|
05/01/2024
|
JAYANTI PAIKARAY
|
2423009012WL027355
|
JAYANTI PAIKARAY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408570
|
|
JAYANTI PAIKARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANGI
|
OR-23-009-012-001/26023
(Badapokharia)
|
2423009012NRG24040120240298838
|
05/01/2024
|
Surena Paikaray
|
2423009012WL027355
|
Surena Paikaray
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408568
|
|
SUREN PAIKRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANGI
|
OR-23-009-012-001/30416
(Badapokharia)
|
2423009012NRG24050120240299000
|
05/01/2024
|
SIBA SAMANTARAY
|
2423009012WL027401
|
SIBA SAMANTARAY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408566
|
|
MR SIBA SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-012-001/30588
(Badapokharia)
|
2423009012NRG24040120240298842
|
05/01/2024
|
PRATIMA CHAMPATI
|
2423009012WL027356
|
PRATIMA CHAMPATI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408567
|
|
PRATIMA CHAMPATI
|
BANK OF BARODA(606985)
|
|
7
|
TANGI
|
OR-23-009-012-001/30616
(Badapokharia)
|
2423009012NRG24050120240299002
|
05/01/2024
|
KUNI SAMANTARAY
|
2423009012WL027401
|
KUNI SAMANTARAY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408571
|
|
MISS KUNI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-012-001/30616
(Badapokharia)
|
2423009012NRG24050120240299001
|
05/01/2024
|
Sanju Samantray
|
2423009012WL027401
|
Sanju Samantray
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550408572
|
|
MRS SANJU SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|