|
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 CHOUDWAR
|
OR-06-005-007-002/29866
(Jaripada)
|
2406005000NRG23140320230399168
|
14/03/2023
|
Bichitrananda Das
|
2406005WL023804
|
Bichitrananda Das
|
00048
|
BKID0005116
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495074622
|
|
MR BICHITRANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI CHOUDWAR
|
OR-06-005-007-002/4229
(Jaripada)
|
2406005000NRG23140320230399174
|
14/03/2023
|
Madhusmita Nayak
|
2406005WL023804
|
Madhusmita Nayak
|
00048
|
BKID0005116
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495074623
|
|
MADHUSMITA NAYAK W/O-TRILOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TANGI CHOUDWAR
|
OR-06-005-007-002/29868
(Jaripada)
|
2406005000NRG23140320230399170
|
14/03/2023
|
Nirmal kumar Sahoo
|
2406005WL023804
|
Nirmal kumar Sahoo
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495074626
|
|
NIRMAL KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI CHOUDWAR
|
OR-06-005-007-002/4217
(Jaripada)
|
2406005000NRG23140320230399171
|
14/03/2023
|
Kanaklata Kandi
|
2406005WL023804
|
Kanaklata Kandi
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495074624
|
|
MRS KANAK LATA KANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI CHOUDWAR
|
OR-06-005-007-002/4245
(Jaripada)
|
2406005000NRG23140320230399175
|
14/03/2023
|
Rupabati Kandi
|
2406005WL023804
|
Rupabati Kandi
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495074625
|
|
MRS RUPABATI BEOYAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
TANGI CHOUDWAR
|
OR-06-005-007-002/4222
(Jaripada)
|
2406005000NRG23140320230399172
|
14/03/2023
|
Basanta Kandi
|
2406005WL023804
|
Basanta Kandi
|
00468
|
UBIN0807524
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495074621
|
|
BASANTA KANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
TANGI CHOUDWAR
|
OR-06-005-007-002/29867
(Jaripada)
|
2406005000NRG23140320230399169
|
14/03/2023
|
Pravasini Tripathy
|
2406005WL023804
|
Pravasini Tripathy
|
00468
|
UBIN0814954
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495074627
|
|
PRAVASINI TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|