|
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-23-009-005-001/7436
(Sundarpur)
|
2423009005NRG24230920230207614
|
23/09/2023
|
Kalidasi Saradar
|
2423009005WL014357
|
Kalidasi Saradar
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281298345
|
|
KALIDASI SARADAR
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-005-001/7970
(Sundarpur)
|
2423009005NRG24230920230207619
|
23/09/2023
|
Bhagirathi Chhotaray
|
2423009005WL014357
|
Bhagirathi Chhotaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281298346
|
|
BHAGIRATHI CHHOTARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-005-001/7996
(Sundarpur)
|
2423009005NRG24230920230207628
|
23/09/2023
|
Rajakishore Samal
|
2423009005WL014358
|
Rajakishore Samal
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281298343
|
|
RAJA KISHORE SAMAL
|
CANARA BANK(508532)
|
|
4
|
TANGI
|
OR-23-009-005-001/9897
(Sundarpur)
|
2423009005NRG24230920230207637
|
23/09/2023
|
DEEPAK KUMAR PRADHAN
|
2423009005WL014359
|
DEEPAK KUMAR PRADHAN
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281298344
|
|
MR DEEPAK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-005-001/7269
(Sundarpur)
|
2423009005NRG24230920230207613
|
23/09/2023
|
dipali mandal
|
2423009005WL014357
|
dipali mandal
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281298341
|
|
DIPALI MANDAL
|
UCO BANK(607066)
|
|
6
|
TANGI
|
OR-23-009-005-001/7269
(Sundarpur)
|
2423009005NRG24230920230207612
|
23/09/2023
|
Pancharam Mandal
|
2423009005WL014357
|
Pancharam Mandal
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281298339
|
|
PANCHARAM MANDAL
|
UCO BANK(607066)
|
|
7
|
TANGI
|
OR-23-009-005-001/7456
(Sundarpur)
|
2423009005NRG24230920230207622
|
23/09/2023
|
BHADURI MANDAL
|
2423009005WL014358
|
BHADURI MANDAL
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281298340
|
|
BHADURI MANDAL
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-005-001/7609
(Sundarpur)
|
2423009005NRG24230920230207616
|
23/09/2023
|
USHARANI MANDAL
|
2423009005WL014357
|
USHARANI MANDAL
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281298347
|
|
USHARANI MANDAL
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-005-001/7981
(Sundarpur)
|
2423009005NRG24230920230207636
|
23/09/2023
|
Bandana pradhan
|
2423009005WL014359
|
Bandana pradhan
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281298342
|
|
MRS BANDANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|