|
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-23-009-001-002/1316
(Kuhudi)
|
2423009001NRG24140620230087755
|
14/06/2023
|
Sushama Biswal
|
2423009001WL003620
|
Sushama Biswal
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503609
|
|
MRS SUSHAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-001-001/158
(Kuhudi)
|
2423009001NRG24140620230087750
|
14/06/2023
|
RENUBALA BISWAL
|
2423009001WL003620
|
RENUBALA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503612
|
|
RENUBALA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TANGI
|
OR-23-009-001-001/3052734
(Kuhudi)
|
2423009001NRG24140620230087751
|
14/06/2023
|
Raghunath biswal
|
2423009001WL003620
|
Raghunath biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621503611
|
|
RAGHUNATH BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANGI
|
OR-23-009-001-002/1316
(Kuhudi)
|
2423009001NRG24140620230087754
|
14/06/2023
|
Ramakant Biswal
|
2423009001WL003620
|
Ramakant Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503608
|
|
SHRI ROHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-001-002/969
(Kuhudi)
|
2423009001NRG24140620230087757
|
14/06/2023
|
gitanjali nayak
|
2423009001WL003620
|
gitanjali nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503610
|
|
gitanjali nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|