|
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-23-009-004-002/7048
(Bhusundipur)
|
2423009004NRG24220120240304259
|
23/01/2024
|
Prabhati Sahoo
|
2423009004WL028269
|
Prabhati Sahoo
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710040
|
|
PRABHATI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-004-002/6112
(Bhusundipur)
|
2423009004NRG24220120240304255
|
23/01/2024
|
Kumari Mahunta
|
2423009004WL028268
|
Kumari Mahunta
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710039
|
|
MRS KUMARI MAHUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-004-002/6267
(Bhusundipur)
|
2423009004NRG24230120240304725
|
23/01/2024
|
Bidyulata Rath
|
2423009004WL028313
|
Bidyulata Rath
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710037
|
|
MRS BIDYULATA RATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-004-002/6325
(Bhusundipur)
|
2423009004NRG24220120240304256
|
23/01/2024
|
Rina Das
|
2423009004WL028268
|
Rina Das
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710038
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-004-002/7070
(Bhusundipur)
|
2423009004NRG24220120240304258
|
23/01/2024
|
Pabani Parida
|
2423009004WL028268
|
Pabani Parida
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710036
|
|
PABANI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-004-002/6112
(Bhusundipur)
|
2423009004NRG24220120240304254
|
23/01/2024
|
NARAN MAHUNTA
|
2423009004WL028268
|
NARAN MAHUNTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710032
|
|
NARAYAN MAHUNTA
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-004-002/7070
(Bhusundipur)
|
2423009004NRG24220120240304257
|
23/01/2024
|
Sonali Parida
|
2423009004WL028268
|
Sonali Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710033
|
|
MISS SONALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-004-002/7085
(Bhusundipur)
|
2423009004NRG24220120240304260
|
23/01/2024
|
Kalpana sahoo
|
2423009004WL028269
|
Kalpana sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710034
|
|
Kalpana sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI
|
OR-23-009-004-002/7125
(Bhusundipur)
|
2423009004NRG24230120240304726
|
23/01/2024
|
Krushnapriya Rath
|
2423009004WL028313
|
Krushnapriya Rath
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710035
|
|
Krushnapriya Rath
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|