|
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-23-009-017-001/19586
(Kamaguru)
|
2423009017NRG24080720230131195
|
08/07/2023
|
SADANANDA PATRA
|
2423009017WL005324
|
SADANANDA PATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3418567390
|
|
MR SADANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-017-001/19598
(Kamaguru)
|
2423009017NRG24080720230131196
|
08/07/2023
|
Gangadhar Sahoo
|
2423009017WL005324
|
Gangadhar Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3418567393
|
|
MR GANGADHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-017-001/19625
(Kamaguru)
|
2423009017NRG24080720230131206
|
08/07/2023
|
PRAVAKAR MAHARATHI
|
2423009017WL005325
|
PRAVAKAR MAHARATHI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567392
|
|
MR PRAVAKAR MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-001/19625
(Kamaguru)
|
2423009017NRG24080720230131207
|
08/07/2023
|
SATYABHAMA MAHARATHI
|
2423009017WL005325
|
SATYABHAMA MAHARATHI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567394
|
|
MRS SATYABHAMA MOHARATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-001/19645
(Kamaguru)
|
2423009017NRG24080720230131209
|
08/07/2023
|
Babita Paikaray
|
2423009017WL005325
|
Babita Paikaray
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567399
|
|
MRS BABITA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-001/19645
(Kamaguru)
|
2423009017NRG24080720230131208
|
08/07/2023
|
Hemanta Paikaray
|
2423009017WL005325
|
Hemanta Paikaray
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567396
|
|
HEMANTA KUMAR PAIKARAY
|
AXIS BANK(607153)
|
|
7
|
TANGI
|
OR-23-009-017-001/19645
(Kamaguru)
|
2423009017NRG24080720230131210
|
08/07/2023
|
Jinu Paikaray
|
2423009017WL005325
|
Jinu Paikaray
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567397
|
|
MRS JINU PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-001/19671
(Kamaguru)
|
2423009017NRG24080720230131197
|
08/07/2023
|
adikanda behera
|
2423009017WL005324
|
adikanda behera
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3418567400
|
|
MR ADIKANDA BEHERA MINITI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-001/19673
(Kamaguru)
|
2423009017NRG24080720230131211
|
08/07/2023
|
Pradeep Kumar Maharathi
|
2423009017WL005325
|
Pradeep Kumar Maharathi
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567395
|
|
PRADEEP KUMAR MOHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANGI
|
OR-23-009-017-001/19825
(Kamaguru)
|
2423009017NRG24080720230131200
|
08/07/2023
|
GANGADHAR MAHARANA
|
2423009017WL005324
|
GANGADHAR MAHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3418567391
|
|
MRS GANGADHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-011/20337
(Kamaguru)
|
2423009017NRG24080720230131203
|
08/07/2023
|
sikhar behera
|
2423009017WL005324
|
sikhar behera
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3418567401
|
|
MR SIKHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-011/20374
(Kamaguru)
|
2423009017NRG24080720230131204
|
08/07/2023
|
PRAFULLA KUMAR CHAMPATI
|
2423009017WL005324
|
PRAFULLA KUMAR CHAMPATI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3418567398
|
|
PRAFULLA KUMAR CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|