|
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-23-009-007-019/12835
(Tangi)
|
2423009007NRG24111220230282980
|
11/12/2023
|
Nityananda Muduli
|
2423009007WL025550
|
Nityananda Muduli
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104202128
|
|
Mr. NITYANANDA MUDULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-007-001/13455
(Tangi)
|
2423009007NRG24111220230282994
|
11/12/2023
|
RAMESH CHANDRA BISWAL
|
2423009007WL025554
|
RAMESH CHANDRA BISWAL
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104202122
|
|
MR RAMESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-007-001/30820
(Tangi)
|
2423009007NRG24111220230282996
|
11/12/2023
|
Rupali Pattanaik
|
2423009007WL025554
|
Rupali Pattanaik
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104202126
|
|
MR RUPALI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-007-001/30823
(Tangi)
|
2423009007NRG24111220230282999
|
11/12/2023
|
Namita Sundaray
|
2423009007WL025554
|
Namita Sundaray
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104202127
|
|
Namita Sundaray
|
INDUSIND BANK(607189)
|
|
5
|
TANGI
|
OR-23-009-007-001/30823
(Tangi)
|
2423009007NRG24111220230282998
|
11/12/2023
|
Ramesh chandra sundaray
|
2423009007WL025554
|
Ramesh chandra sundaray
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104202123
|
|
RAMESH CHANDRA SUNDA
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-007-010/30598
(Tangi)
|
2423009007NRG24111220230283000
|
11/12/2023
|
Gopinatha Mohapatra
|
2423009007WL025555
|
Gopinatha Mohapatra
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202124
|
|
MR GOPINATH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-007-019/12836
(Tangi)
|
2423009007NRG24111220230282983
|
11/12/2023
|
Sunayana Nayak
|
2423009007WL025550
|
Sunayana Nayak
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104202125
|
|
MISS SUNAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-007-001/13455
(Tangi)
|
2423009007NRG24111220230282995
|
11/12/2023
|
RASMIRANJAN BISWAL
|
2423009007WL025554
|
RASMIRANJAN BISWAL
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104202120
|
|
RASMI RANJAN BISWAL
|
BANK OF BARODA(606985)
|
|
9
|
TANGI
|
OR-23-009-007-001/30821
(Tangi)
|
2423009007NRG24111220230282997
|
11/12/2023
|
Pratima Das
|
2423009007WL025554
|
Pratima Das
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104202119
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-007-002/11550
(Tangi)
|
2423009007NRG24111220230282990
|
11/12/2023
|
Mamata Sandha
|
2423009007WL025552
|
Mamata Sandha
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104202131
|
|
MRS MAMATA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-007-002/11550
(Tangi)
|
2423009007NRG24111220230282989
|
11/12/2023
|
Sukant Sandha
|
2423009007WL025552
|
Sukant Sandha
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104202130
|
|
MR SUKANT SANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-007-019/12835
(Tangi)
|
2423009007NRG24111220230282981
|
11/12/2023
|
Lakshmi Dei
|
2423009007WL025550
|
Lakshmi Dei
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104202121
|
|
LAKSHMI DEI
|
UCO BANK(607066)
|
|
13
|
TANGI
|
OR-23-009-007-019/12836
(Tangi)
|
2423009007NRG24111220230282982
|
11/12/2023
|
Kanak Nayak
|
2423009007WL025550
|
Kanak Nayak
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104202129
|
|
KANAKA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|