|
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-23-009-004-001/7057
(Bhusundipur)
|
2423009004NRG24030820230171062
|
03/08/2023
|
Janaki Swain
|
2423009004WL007618
|
Janaki Swain
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225454
|
|
Janaki Swain
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TANGI
|
OR-23-009-004-002/6198
(Bhusundipur)
|
2423009004NRG24030820230171050
|
03/08/2023
|
SUSHAMA PALLAI
|
2423009004WL007616
|
SUSHAMA PALLAI
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225451
|
|
MRS SUSHAMA PALLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-004-002/6242
(Bhusundipur)
|
2423009004NRG24030820230171057
|
03/08/2023
|
Shantilata Das
|
2423009004WL007617
|
Shantilata Das
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225453
|
|
MR SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-004-004/5589
(Bhusundipur)
|
2423009004NRG24030820230171060
|
03/08/2023
|
MAGUNI BHOI
|
2423009004WL007617
|
MAGUNI BHOI
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225452
|
|
MR MAGUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-004-002/6096
(Bhusundipur)
|
2423009004NRG24030820230171049
|
03/08/2023
|
Rabindra Das
|
2423009004WL007616
|
Rabindra Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225448
|
|
Rabindra Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI
|
OR-23-009-004-002/6096
(Bhusundipur)
|
2423009004NRG24030820230171048
|
03/08/2023
|
Sailabala Dash
|
2423009004WL007616
|
Sailabala Dash
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225446
|
|
Sailabala Dash
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-004-002/6242
(Bhusundipur)
|
2423009004NRG24030820230171056
|
03/08/2023
|
Rankanath Das
|
2423009004WL007617
|
Rankanath Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225447
|
|
Rankanath Das
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-004-004/5536
(Bhusundipur)
|
2423009004NRG24030820230171068
|
03/08/2023
|
Rama Bhoi
|
2423009004WL007618
|
Rama Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225450
|
|
Rama Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI
|
OR-23-009-004-004/5560
(Bhusundipur)
|
2423009004NRG24030820230171070
|
03/08/2023
|
TUKUNA BHOI
|
2423009004WL007618
|
TUKUNA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978225449
|
|
MR TUKUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|