|
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-23-009-001-001/330529876
(Kuhudi)
|
2423009001NRG24270320240328308
|
27/03/2024
|
Banaalata Pani
|
2423009001WL031236
|
Banaalata Pani
|
00415
|
SBIN0018482
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072077
|
|
MRS BANALATA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-001-001/182
(Kuhudi)
|
2423009001NRG24270320240328304
|
27/03/2024
|
MULI BISWAL
|
2423009001WL031236
|
MULI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072078
|
|
MULI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TANGI
|
OR-23-009-001-001/3052657
(Kuhudi)
|
2423009001NRG24270320240328305
|
27/03/2024
|
Bijayalaxmi Satrushalya
|
2423009001WL031236
|
Bijayalaxmi Satrushalya
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072076
|
|
BIJAYALAXMI SATRUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-001-001/3052662
(Kuhudi)
|
2423009001NRG24270320240328306
|
27/03/2024
|
mahendra kumar nayak
|
2423009001WL031236
|
mahendra kumar nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072080
|
|
mahendra kumar nayak
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI
|
OR-23-009-001-001/330529875
(Kuhudi)
|
2423009001NRG24270320240328307
|
27/03/2024
|
Mamata Sahoo
|
2423009001WL031236
|
Mamata Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899072079
|
|
MAMATA SAHOO
|
HDFC BANK LTD(607152)
|
|
6
|
TANGI
|
OR-23-009-001-001/457
(Kuhudi)
|
2423009001NRG24270320240328309
|
27/03/2024
|
Halu bewa
|
2423009001WL031236
|
Halu bewa
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072081
|
|
Halu bewa
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-001-001/677
(Kuhudi)
|
2423009001NRG24270320240328310
|
27/03/2024
|
Balaram taras
|
2423009001WL031236
|
Balaram taras
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072082
|
|
Balaram taras
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|