|
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-06-005-011-005/15605
(Salagoan)
|
2406005000NRG23060520220031189
|
06/05/2022
|
PARIKSHIT ROUT
|
2406005WL0001942
|
PARIKSHIT ROUT
|
00078
|
CNRB0003540
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271603781
|
|
PARIKSHIT ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TANGI CHOUDWAR
|
OR-06-005-011-004/4473
(Salagoan)
|
2406005000NRG23060520220031186
|
06/05/2022
|
Satrughna Mallcik
|
2406005WL0001942
|
Satrughna Mallcik
|
00354
|
PUNB0737900
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271603784
|
|
SHATRUGHNA MALLIK SO GOLAK CHANDRA MALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANGI CHOUDWAR
|
OR-06-005-011-005/15606
(Salagoan)
|
2406005000NRG23060520220031190
|
06/05/2022
|
Parsuram Malik
|
2406005WL0001942
|
Parsuram Malik
|
00354
|
PUNB0737900
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271603786
|
|
PARSURAM MALIK
|
UCO BANK(607066)
|
|
4
|
TANGI CHOUDWAR
|
OR-06-005-011-005/15608
(Salagoan)
|
2406005000NRG23060520220031192
|
06/05/2022
|
Hrushikesh Mallik
|
2406005WL0001942
|
Hrushikesh Mallik
|
00354
|
PUNB0737900
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271603787
|
|
MR HRUSHIKESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI CHOUDWAR
|
OR-06-005-011-007/4732
(Salagoan)
|
2406005000NRG23060520220031128
|
06/05/2022
|
Lili Behera
|
2406005WL0001939
|
Lili Behera
|
00354
|
PUNB0737900
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271603783
|
|
LILI BEHERA W/O TARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANGI CHOUDWAR
|
OR-06-005-011-007/4755
(Salagoan)
|
2406005000NRG23060520220031131
|
06/05/2022
|
RAM CHANDRA JATTI
|
2406005WL0001939
|
RAM CHANDRA JATTI
|
00354
|
PUNB0737900
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271603785
|
|
RAM CHANDRA JATTI SO NARENDRA JATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
TANGI CHOUDWAR
|
OR-06-005-011-005/15635
(Salagoan)
|
2406005000NRG23060520220031203
|
06/05/2022
|
Prakash Malik
|
2406005WL0001942
|
Prakash Malik
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271603780
|
|
PRAKASH MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
TANGI CHOUDWAR
|
OR-06-005-011-005/15613
(Salagoan)
|
2406005000NRG23060520220031200
|
06/05/2022
|
RITARANI MALLIK
|
2406005WL0001942
|
RITARANI MALLIK
|
00415
|
SBIN0032647
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271603782
|
|
RITA RANI MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
TANGI CHOUDWAR
|
OR-06-005-011-001/25960
(Salagoan)
|
2406005000NRG23060520220031113
|
06/05/2022
|
Nira Dehuri
|
2406005WL0001939
|
Nira Dehuri
|
00462
|
UCBA0000849
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271603779
|
|
NIRA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|