|
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-23-009-018-001/21342
(Balipatpur)
|
2423009018NRG24071120230255446
|
07/11/2023
|
DILLIP BEHERA
|
2423009018WL022113
|
DILLIP BEHERA
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320774
|
|
DILLIP BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-018-001/21653
(Balipatpur)
|
2423009018NRG24071120230255444
|
07/11/2023
|
DILLIP SETHI
|
2423009018WL022112
|
DILLIP SETHI
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320773
|
|
DILLIP SETHI
|
HDFC BANK LTD(607152)
|
|
3
|
TANGI
|
OR-23-009-018-002/30530
(Balipatpur)
|
2423009018NRG24071120230255449
|
07/11/2023
|
MAINA BEHERA
|
2423009018WL022115
|
MAINA BEHERA
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320771
|
|
MAINA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-018-001/21662
(Balipatpur)
|
2423009018NRG24071120230255440
|
07/11/2023
|
Harihar baral
|
2423009018WL022110
|
Harihar baral
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320778
|
|
MR HARIHAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-018-001/21662
(Balipatpur)
|
2423009018NRG24071120230255441
|
07/11/2023
|
PRASADINI PRADHAN
|
2423009018WL022110
|
PRASADINI PRADHAN
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320772
|
|
MRS PRASADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-018-001/21542
(Balipatpur)
|
2423009018NRG24071120230255438
|
07/11/2023
|
YOSHODA DEI
|
2423009018WL022108
|
YOSHODA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320769
|
|
YOSHODA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-018-001/21599
(Balipatpur)
|
2423009018NRG24071120230255442
|
07/11/2023
|
SANTI DEI
|
2423009018WL022111
|
SANTI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320775
|
|
SANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-018-001/21653
(Balipatpur)
|
2423009018NRG24071120230255445
|
07/11/2023
|
JHUNU SETHY
|
2423009018WL022112
|
JHUNU SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320777
|
|
JHUNU SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI
|
OR-23-009-018-001/30571
(Balipatpur)
|
2423009018NRG24071120230255443
|
07/11/2023
|
DAMA BARAL
|
2423009018WL022111
|
DAMA BARAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320776
|
|
DAMA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TANGI
|
OR-23-009-018-001/30575
(Balipatpur)
|
2423009018NRG24071120230255447
|
07/11/2023
|
KANHU BEHERA
|
2423009018WL022114
|
KANHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320768
|
|
KANHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TANGI
|
OR-23-009-018-001/30575
(Balipatpur)
|
2423009018NRG24071120230255448
|
07/11/2023
|
REENA BEHERA
|
2423009018WL022114
|
REENA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320770
|
|
REENA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|