|
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-23-009-005-001/7170
(Sundarpur)
|
2423009005NRG24180120240302844
|
20/01/2024
|
Parul mandal
|
2423009005WL028087
|
Parul mandal
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758560
|
|
PARUL MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-005-001/7436
(Sundarpur)
|
2423009005NRG24180120240302849
|
20/01/2024
|
Kalidasi Saradar
|
2423009005WL028087
|
Kalidasi Saradar
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758571
|
|
KALIDASI SARADAR
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-005-001/7536
(Sundarpur)
|
2423009005NRG24180120240302853
|
20/01/2024
|
Supriya Mandal
|
2423009005WL028087
|
Supriya Mandal
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758561
|
|
SUPRIYA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-005-001/7853
(Sundarpur)
|
2423009005NRG24180120240302861
|
20/01/2024
|
Purna Rout
|
2423009005WL028087
|
Purna Rout
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758562
|
|
Purna Rout
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI
|
OR-23-009-005-002/8232
(Sundarpur)
|
2423009005NRG24180120240302863
|
20/01/2024
|
Gadadhar Parida
|
2423009005WL028087
|
Gadadhar Parida
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758572
|
|
GADADHAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-005-001/7752
(Sundarpur)
|
2423009005NRG24180120240302860
|
20/01/2024
|
Babu Mandal
|
2423009005WL028087
|
Babu Mandal
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157758564
|
|
MR BABURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-005-002/8215
(Sundarpur)
|
2423009005NRG24180120240302862
|
20/01/2024
|
kailash Rout
|
2423009005WL028087
|
kailash Rout
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157758563
|
|
MR KAILASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-005-001/7227
(Sundarpur)
|
2423009005NRG24180120240302845
|
20/01/2024
|
Saraswati Mandal
|
2423009005WL028087
|
Saraswati Mandal
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758577
|
|
SARASWATI MANDAL
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-005-001/7272
(Sundarpur)
|
2423009005NRG24180120240302846
|
20/01/2024
|
puspa rani biswas
|
2423009005WL028087
|
puspa rani biswas
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758575
|
|
PUSPARANI BISHWAS
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-005-001/7293
(Sundarpur)
|
2423009005NRG24180120240302847
|
20/01/2024
|
Shrimanta sahoo
|
2423009005WL028087
|
Shrimanta sahoo
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758565
|
|
SHRIMANT SAHOO
|
UCO BANK(607066)
|
|
11
|
TANGI
|
OR-23-009-005-001/7428
(Sundarpur)
|
2423009005NRG24180120240302848
|
20/01/2024
|
sornalata haldar
|
2423009005WL028087
|
sornalata haldar
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157758567
|
|
SWARNA LATA HALDAR
|
UCO BANK(607066)
|
|
12
|
TANGI
|
OR-23-009-005-001/7454
(Sundarpur)
|
2423009005NRG24180120240302850
|
20/01/2024
|
Mamata sarkar
|
2423009005WL028087
|
Mamata sarkar
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758573
|
|
MAMATA SARKAR
|
UCO BANK(607066)
|
|
13
|
TANGI
|
OR-23-009-005-001/7477
(Sundarpur)
|
2423009005NRG24180120240302851
|
20/01/2024
|
Banalata Sana
|
2423009005WL028087
|
Banalata Sana
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157758576
|
|
BANALATA SANA
|
UCO BANK(607066)
|
|
14
|
TANGI
|
OR-23-009-005-001/7503
(Sundarpur)
|
2423009005NRG24180120240302852
|
20/01/2024
|
JYOTSNARANI SARDAR
|
2423009005WL028087
|
JYOTSNARANI SARDAR
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758558
|
|
JYOTSNARANI SARDAR
|
UCO BANK(607066)
|
|
15
|
TANGI
|
OR-23-009-005-001/7539
(Sundarpur)
|
2423009005NRG24180120240302854
|
20/01/2024
|
SUKURI SANA
|
2423009005WL028087
|
SUKURI SANA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758559
|
|
SUKURI SANA
|
UCO BANK(607066)
|
|
16
|
TANGI
|
OR-23-009-005-001/7567
(Sundarpur)
|
2423009005NRG24180120240302855
|
20/01/2024
|
JYOSHNA MANDAL
|
2423009005WL028087
|
JYOSHNA MANDAL
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758557
|
|
JYOSTNA MANDAL
|
UCO BANK(607066)
|
|
17
|
TANGI
|
OR-23-009-005-001/7578
(Sundarpur)
|
2423009005NRG24180120240302856
|
20/01/2024
|
SABITA MANDAL
|
2423009005WL028087
|
SABITA MANDAL
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157758556
|
|
SABITA MANDAL
|
UCO BANK(607066)
|
|
18
|
TANGI
|
OR-23-009-005-001/7609
(Sundarpur)
|
2423009005NRG24180120240302857
|
20/01/2024
|
USHARANI MANDAL
|
2423009005WL028087
|
USHARANI MANDAL
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758568
|
|
USHARANI MANDAL
|
UCO BANK(607066)
|
|
19
|
TANGI
|
OR-23-009-005-001/7665
(Sundarpur)
|
2423009005NRG24180120240302858
|
20/01/2024
|
Banita Mistri
|
2423009005WL028087
|
Banita Mistri
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758574
|
|
BINATA MISTRI
|
UCO BANK(607066)
|
|
20
|
TANGI
|
OR-23-009-005-001/7678
(Sundarpur)
|
2423009005NRG24180120240302859
|
20/01/2024
|
Kalyani Haldar
|
2423009005WL028087
|
Kalyani Haldar
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157758569
|
|
KALYANI HALDAR
|
UCO BANK(607066)
|
|
21
|
TANGI
|
OR-23-009-005-002/8253
(Sundarpur)
|
2423009005NRG24180120240302864
|
20/01/2024
|
Siba Sahoo
|
2423009005WL028087
|
Siba Sahoo
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157758570
|
|
SIB SAHU
|
UCO BANK(607066)
|
|
22
|
TANGI
|
OR-23-009-005-002/8254
(Sundarpur)
|
2423009005NRG24180120240302865
|
20/01/2024
|
Hari Rout
|
2423009005WL028087
|
Hari Rout
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157758566
|
|
HARI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|