|
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-23-009-010-003/16902
(Nirakarpur)
|
2423009010NRG24040720230126298
|
04/07/2023
|
ISHWAR MANGARAJ
|
2423009010WL005117
|
ISHWAR MANGARAJ
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142508
|
|
ISHWAR MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TANGI
|
OR-23-009-010-003/16976
(Nirakarpur)
|
2423009010NRG24040720230126299
|
04/07/2023
|
dwarikanath pradh
|
2423009010WL005117
|
dwarikanath pradh
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142505
|
|
DWARIKANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-010-003/16997
(Nirakarpur)
|
2423009010NRG24040720230126300
|
04/07/2023
|
PABITRA PAIKARAY
|
2423009010WL005117
|
PABITRA PAIKARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142503
|
|
PABITRA KUMAR PAIKRAY
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-010-003/16997
(Nirakarpur)
|
2423009010NRG24040720230126301
|
04/07/2023
|
TIKINA PAIKARAY
|
2423009010WL005117
|
TIKINA PAIKARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142507
|
|
TIKINA PAIKARAY
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-010-003/17010
(Nirakarpur)
|
2423009010NRG24040720230126302
|
04/07/2023
|
abhimanyu pradhan
|
2423009010WL005117
|
abhimanyu pradhan
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142511
|
|
abhimanyu pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI
|
OR-23-009-010-003/17089
(Nirakarpur)
|
2423009010NRG24040720230126304
|
04/07/2023
|
DHULIA BEHERA
|
2423009010WL005117
|
DHULIA BEHERA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142506
|
|
DHULIA BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
TANGI
|
OR-23-009-010-003/17089
(Nirakarpur)
|
2423009010NRG24040720230126303
|
04/07/2023
|
GOURI BEHERA
|
2423009010WL005117
|
GOURI BEHERA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142509
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-010-003/17198
(Nirakarpur)
|
2423009010NRG24040720230126305
|
04/07/2023
|
padma charan behera
|
2423009010WL005117
|
padma charan behera
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142504
|
|
PADMA CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
TANGI
|
OR-23-009-010-003/30651
(Nirakarpur)
|
2423009010NRG24040720230126307
|
04/07/2023
|
maheswar behera
|
2423009010WL005117
|
maheswar behera
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376142510
|
|
Mr. MAHESWAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|