|
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-23-009-004-002/6174
(Bhusundipur)
|
2423009004NRG24150220240313320
|
15/02/2024
|
Kanak Mahunt
|
2423009004WL029369
|
Kanak Mahunt
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801184580
|
|
MRS KANAK MAHUNT
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-004-002/6181
(Bhusundipur)
|
2423009004NRG24150220240313321
|
15/02/2024
|
Bhanumati Sahoo
|
2423009004WL029369
|
Bhanumati Sahoo
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801184583
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-004-002/6267
(Bhusundipur)
|
2423009004NRG24150220240313322
|
15/02/2024
|
Bidyulata Rath
|
2423009004WL029369
|
Bidyulata Rath
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801184582
|
|
MRS BIDYULATA RATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-004-002/6287
(Bhusundipur)
|
2423009004NRG24150220240313323
|
15/02/2024
|
Srutibala Parida
|
2423009004WL029369
|
Srutibala Parida
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801184578
|
|
MRS SRUTIBALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-004-002/6325
(Bhusundipur)
|
2423009004NRG24150220240313324
|
15/02/2024
|
Rina Das
|
2423009004WL029369
|
Rina Das
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801184581
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-004-003/7122
(Bhusundipur)
|
2423009004NRG24150220240313327
|
15/02/2024
|
Hema Behera
|
2423009004WL029369
|
Hema Behera
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801184579
|
|
HEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-004-002/7122
(Bhusundipur)
|
2423009004NRG24150220240313325
|
15/02/2024
|
Sanju Sahu
|
2423009004WL029369
|
Sanju Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801184576
|
|
Sanju Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-004-002/7125
(Bhusundipur)
|
2423009004NRG24150220240313326
|
15/02/2024
|
Krushnapriya Rath
|
2423009004WL029369
|
Krushnapriya Rath
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801184577
|
|
Krushnapriya Rath
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|