|
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-23-009-005-007/8380
(Sundarpur)
|
2423009025NRG24050120240299011
|
05/01/2024
|
DHOBI KALASI
|
2423009025WL027405
|
DHOBI KALASI
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322911
|
|
MR DHOBI KALASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-005-007/8391
(Sundarpur)
|
2423009025NRG24050120240299013
|
05/01/2024
|
Lalita ku Srichandan
|
2423009025WL027405
|
Lalita ku Srichandan
|
00415
|
SBIN0007343
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556322912
|
|
MR LALITA KUMAR SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-005-008/8434
(Sundarpur)
|
2423009025NRG24050120240299014
|
05/01/2024
|
Laxmidhar Jena
|
2423009025WL027405
|
Laxmidhar Jena
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322903
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-005-011/8802
(Sundarpur)
|
2423009025NRG24050120240299140
|
05/01/2024
|
RATIKANTA MALIK
|
2423009025WL027436
|
RATIKANTA MALIK
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322915
|
|
RATIKANT MAKLLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-005-007/8282
(Sundarpur)
|
2423009025NRG24050120240299007
|
05/01/2024
|
Gangadhar Jena
|
2423009025WL027405
|
Gangadhar Jena
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322914
|
|
GANGADHAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TANGI
|
OR-23-009-005-007/8333
(Sundarpur)
|
2423009025NRG24050120240299008
|
05/01/2024
|
Bharat Manasingh
|
2423009025WL027405
|
Bharat Manasingh
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322913
|
|
BHARAT MANSINGH
|
UCO BANK(607066)
|
|
7
|
TANGI
|
OR-23-009-005-007/8350
(Sundarpur)
|
2423009025NRG24050120240299009
|
05/01/2024
|
Saroja Rautaray
|
2423009025WL027405
|
Saroja Rautaray
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322902
|
|
SARAJU KANTA ROUTRAY
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-005-007/8350
(Sundarpur)
|
2423009025NRG24050120240299010
|
05/01/2024
|
SUBHA LAXMI RAUTARAY
|
2423009025WL027405
|
SUBHA LAXMI RAUTARAY
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322909
|
|
SUBHA LAXMI RAUTARAY
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-005-007/8385
(Sundarpur)
|
2423009025NRG24050120240299012
|
05/01/2024
|
PRADEEP MARTHA
|
2423009025WL027405
|
PRADEEP MARTHA
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322906
|
|
PRADEEP MARTHA
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-005-011/9829
(Sundarpur)
|
2423009025NRG24050120240299139
|
05/01/2024
|
LILI DEI
|
2423009025WL027435
|
LILI DEI
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322905
|
|
LILI DEI
|
UCO BANK(607066)
|
|
11
|
TANGI
|
OR-23-009-005-011/9929
(Sundarpur)
|
2423009025NRG24050120240299141
|
05/01/2024
|
MRUTUYNJAY MALLICK
|
2423009025WL027436
|
MRUTUYNJAY MALLICK
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322910
|
|
MRUTYUNJAY MALLICK
|
HDFC BANK LTD(607152)
|
|
12
|
TANGI
|
OR-23-009-005-013/9495
(Sundarpur)
|
2423009025NRG24050120240299015
|
05/01/2024
|
DOM BEHERA
|
2423009025WL027405
|
DOM BEHERA
|
00462
|
UCBA0000592
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556322904
|
|
DOM BEHERA
|
UCO BANK(607066)
|
|
13
|
TANGI
|
OR-23-009-005-013/9587
(Sundarpur)
|
2423009025NRG24050120240299016
|
05/01/2024
|
Manju Das
|
2423009025WL027405
|
Manju Das
|
00462
|
UCBA0000592
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556322907
|
|
MANJU DAS
|
UCO BANK(607066)
|
|
14
|
TANGI
|
OR-23-009-025-012/9381
(Sundarpur)
|
2423009025NRG24050120240299142
|
05/01/2024
|
SABITA MAHARANA
|
2423009025WL027437
|
SABITA MAHARANA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322908
|
|
SABITA MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|