|
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-23-009-008-006/15175
(Badapari)
|
2423009022NRG24231120230270353
|
24/11/2023
|
SHANTILATA BEHERA
|
2423009022WL024136
|
SHANTILATA BEHERA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154214307
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-008-006/15188
(Badapari)
|
2423009022NRG24231120230270354
|
24/11/2023
|
Kuni Baut
|
2423009022WL024136
|
Kuni Baut
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154214308
|
|
MRS KUNI BAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-008-006/15163
(Badapari)
|
2423009022NRG24231120230270352
|
24/11/2023
|
DEBARAJ BEHERA
|
2423009022WL024136
|
DEBARAJ BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154214306
|
|
DEBARAJ BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-008-006/30392
(Badapari)
|
2423009022NRG24231120230270356
|
24/11/2023
|
Himanshu Ranjan Sahoo
|
2423009022WL024136
|
Himanshu Ranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154214309
|
|
Himanshu Ranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI
|
OR-23-009-008-008/30394
(Badapari)
|
2423009022NRG24231120230270357
|
24/11/2023
|
Mami Pradhan
|
2423009022WL024136
|
Mami Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154214310
|
|
Mami Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|