|
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-23-009-020-003/29167
(Lendo)
|
2423009020NRG24010620230064672
|
01/06/2023
|
atulya sahoo
|
2423009020WL002701
|
atulya sahoo
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275103
|
|
ATULYA SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-020-003/29179
(Lendo)
|
2423009020NRG24010620230064674
|
01/06/2023
|
mahadev dash
|
2423009020WL002701
|
mahadev dash
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275099
|
|
MAHADEB DASH
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-020-004/30084
(Lendo)
|
2423009020NRG24010620230064678
|
01/06/2023
|
Sahadeb Sahu
|
2423009020WL002701
|
Sahadeb Sahu
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275101
|
|
SAHADEB SAHU
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-020-004/30099
(Lendo)
|
2423009020NRG24010620230064680
|
01/06/2023
|
Akrur Sahu
|
2423009020WL002701
|
Akrur Sahu
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275100
|
|
AKRURA SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-020-014/30564
(Lendo)
|
2423009020NRG24010620230064682
|
01/06/2023
|
BINODA SRICHANDAN
|
2423009020WL002701
|
BINODA SRICHANDAN
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275102
|
|
BINOD KUMAR SRICHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-020-003/29213
(Lendo)
|
2423009020NRG24010620230064675
|
01/06/2023
|
Amaresh Pradhan
|
2423009020WL002701
|
Amaresh Pradhan
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275104
|
|
AMARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-020-003/29177
(Lendo)
|
2423009020NRG24010620230064673
|
01/06/2023
|
akshay sahoo
|
2423009020WL002701
|
akshay sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275098
|
|
MR AKSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-020-003/30608
(Lendo)
|
2423009020NRG24010620230064676
|
01/06/2023
|
MRS SITA PRADHAN
|
2423009020WL002701
|
MRS SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398275097
|
|
MRS SITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|