|
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-23-009-012-007/26776
(Badapokharia)
|
2423009012NRG24131120230258833
|
13/11/2023
|
MRS BINI PRADHAN
|
2423009012WL022653
|
MRS BINI PRADHAN
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990559626
|
|
BINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-012-007/26697
(Badapokharia)
|
2423009012NRG24131120230258831
|
13/11/2023
|
Pradeep Kumar Mahapatra
|
2423009012WL022653
|
Pradeep Kumar Mahapatra
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990559621
|
|
Pradeep Kumar Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-012-007/26716
(Badapokharia)
|
2423009012NRG24131120230258832
|
13/11/2023
|
Kuni Sethi
|
2423009012WL022653
|
Kuni Sethi
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990559623
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-012-007/26789
(Badapokharia)
|
2423009012NRG24131120230258836
|
13/11/2023
|
Shrinath Mohapatra
|
2423009012WL022654
|
Shrinath Mohapatra
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990559624
|
|
SHRINATH MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANGI
|
OR-23-009-012-007/26819
(Badapokharia)
|
2423009012NRG24131120230258834
|
13/11/2023
|
Kailash Maharana
|
2423009012WL022653
|
Kailash Maharana
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990559622
|
|
MR KAILASH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-012-007/26819
(Badapokharia)
|
2423009012NRG24131120230258835
|
13/11/2023
|
Nalini Moharana
|
2423009012WL022653
|
Nalini Moharana
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990559625
|
|
MRS NALINI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|