|
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
|
tihidi
|
OR-17-006-017-008/8984573
(MUKUNDAPUR)
|
2417006000NRG23260120230353639
|
29/01/2023
|
Ajaya
|
2417006WL0025810
|
Ajaya
|
00354
|
PUNB0222710
|
222
|
222
|
Processed
|
25/02/2023
|
|
9124303551
|
|
AJAYA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
tihidi
|
OR-17-006-017-008/39963
(MUKUNDAPUR)
|
2417006000NRG23270120230354534
|
29/01/2023
|
gopabandhu
|
2417006WL0025874
|
gopabandhu
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124303550
|
|
MR GOPABANDHU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
tihidi
|
OR-17-006-017-008/40083
(MUKUNDAPUR)
|
2417006000NRG23260120230353650
|
29/01/2023
|
KANCHAN NAYAK
|
2417006WL0025815
|
KANCHAN NAYAK
|
00415
|
SBIN0012063
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303549
|
|
MRS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
tihidi
|
OR-17-006-017-008/5537571
(MUKUNDAPUR)
|
2417006000NRG23260120230353651
|
29/01/2023
|
sagar
|
2417006WL0025815
|
sagar
|
00415
|
SBIN0012063
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303548
|
|
SAGAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
tihidi
|
OR-17-006-017-002/5537747
(MUKUNDAPUR)
|
2417006000NRG23260120230353647
|
29/01/2023
|
GAURI BEHERA
|
2417006WL0025814
|
GAURI BEHERA
|
00462
|
UCBA0000600
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303552
|
|
GOURI BEHERA
|
UCO BANK(607066)
|
|
6
|
tihidi
|
OR-17-006-017-003/5537716
(MUKUNDAPUR)
|
2417006000NRG23260120230353749
|
29/01/2023
|
Sabitri Behera
|
2417006WL0025821
|
Sabitri Behera
|
00462
|
UCBA0000600
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303553
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
7
|
tihidi
|
OR-17-006-017-005/5537624
(MUKUNDAPUR)
|
2417006000NRG23260120230353751
|
29/01/2023
|
JAYANTI BARIK
|
2417006WL0025821
|
JAYANTI BARIK
|
00462
|
UCBA0000600
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303554
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
8
|
tihidi
|
OR-17-006-017-005/5537624
(MUKUNDAPUR)
|
2417006000NRG23260120230353750
|
29/01/2023
|
JAYANTI BARIK
|
2417006WL0025821
|
JAYANTI BARIK
|
00462
|
UCBA0000600
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303555
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
9
|
tihidi
|
OR-17-006-017-006/38524
(MUKUNDAPUR)
|
2417006000NRG23260120230353746
|
29/01/2023
|
SAROJINI
|
2417006WL0025819
|
SAROJINI
|
00462
|
UCBA0000600
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303545
|
|
SAROJINI SETHI
|
UCO BANK(607066)
|
|
10
|
tihidi
|
OR-17-006-017-006/5537093
(MUKUNDAPUR)
|
2417006000NRG23260120230353635
|
29/01/2023
|
SRIKANTA MAHALA
|
2417006WL0025810
|
SRIKANTA MAHALA
|
00462
|
UCBA0000600
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124303556
|
|
SRIKANTA MAHALA
|
UCO BANK(607066)
|
|
11
|
tihidi
|
OR-17-006-017-008/40079
(MUKUNDAPUR)
|
2417006000NRG23260120230353649
|
29/01/2023
|
BINAPANI MAHALIK
|
2417006WL0025815
|
BINAPANI MAHALIK
|
00462
|
UCBA0000600
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124303546
|
|
BINAPANI MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
tihidi
|
OR-17-006-017-006/5537946
(MUKUNDAPUR)
|
2417006000NRG23260120230353636
|
29/01/2023
|
PRIYAMADA TRIPATHY
|
2417006WL0025810
|
PRIYAMADA TRIPATHY
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124303547
|
|
PRIYAMBADA TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|