|
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-23-009-017-002/30722
(Kamaguru)
|
2423009017NRG24230320240327313
|
24/03/2024
|
TULU NAYAK
|
2423009017WL031108
|
TULU NAYAK
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584791
|
|
MR TULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-017-002/30723
(Kamaguru)
|
2423009017NRG24230320240327314
|
24/03/2024
|
GITA NAYAK
|
2423009017WL031109
|
GITA NAYAK
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584790
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-017-011/20390
(Kamaguru)
|
2423009017NRG24230320240327311
|
24/03/2024
|
Manguli Lenka
|
2423009017WL031106
|
Manguli Lenka
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584792
|
|
MANGULI LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-011/20393
(Kamaguru)
|
2423009017NRG24230320240327309
|
24/03/2024
|
BIBHU PRASAD MOHANTY
|
2423009017WL031104
|
BIBHU PRASAD MOHANTY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584793
|
|
MR BIBHUPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-012/30625
(Kamaguru)
|
2423009017NRG24230320240327310
|
24/03/2024
|
Ganeswar Behera
|
2423009017WL031105
|
Ganeswar Behera
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584789
|
|
MR GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-017-013/30693
(Kamaguru)
|
2423009017NRG24230320240327308
|
24/03/2024
|
BISWARANJAN PATTANAIK
|
2423009017WL031103
|
BISWARANJAN PATTANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897584794
|
|
BISWARANJAN PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|