|
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-23-009-016-001/18464
(Chhanagiri)
|
2423009016NRG24080220240310536
|
08/02/2024
|
CHINA MAJHI
|
2423009016WL029021
|
CHINA MAJHI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159603
|
|
CHINA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TANGI
|
OR-23-009-016-001/18532
(Chhanagiri)
|
2423009016NRG24080220240310537
|
08/02/2024
|
SATYABHAMA SAHOO
|
2423009016WL029021
|
SATYABHAMA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159602
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-016-001/18532
(Chhanagiri)
|
2423009016NRG24080220240310538
|
08/02/2024
|
TANUPAMA SAHOO
|
2423009016WL029021
|
TANUPAMA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159600
|
|
MISS TANUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-016-001/31125
(Chhanagiri)
|
2423009016NRG24080220240310542
|
08/02/2024
|
BINODINI JENA
|
2423009016WL029022
|
BINODINI JENA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159596
|
|
MRS BINODINI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-016-003/18933
(Chhanagiri)
|
2423009016NRG24080220240310543
|
08/02/2024
|
BALARAM MUDULI
|
2423009016WL029022
|
BALARAM MUDULI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159599
|
|
MR BALARAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-007/30581
(Chhanagiri)
|
2423009016NRG24080220240310539
|
08/02/2024
|
Ketaki Jena
|
2423009016WL029021
|
Ketaki Jena
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159597
|
|
MRS KETAKI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-008/30780
(Chhanagiri)
|
2423009016NRG24080220240310540
|
08/02/2024
|
KARUNAKAR BHOI
|
2423009016WL029021
|
KARUNAKAR BHOI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159601
|
|
MR KARUNAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-016-008/30889
(Chhanagiri)
|
2423009016NRG24080220240310541
|
08/02/2024
|
MRS. PARBATI BEHERA
|
2423009016WL029021
|
MRS. PARBATI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146159598
|
|
SANJAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|