|
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-23-009-003-001/2689
(Kantalbai)
|
2423009003NRG23250320230293096
|
25/03/2023
|
Alok Kumar Parida
|
2423009003WL018521
|
Alok Kumar Parida
|
00045
|
BARB0NIRAKA
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522372
|
|
ALOK KUMAR PARIDA SO RAMACHANDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-003-001/2644
(Kantalbai)
|
2423009003NRG23250320230293094
|
25/03/2023
|
Archana Parida
|
2423009003WL018521
|
Archana Parida
|
00048
|
BKID0005556
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522367
|
|
ARCHANA PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-003-001/2730
(Kantalbai)
|
2423009003NRG23250320230293098
|
25/03/2023
|
Sujata Parida
|
2423009003WL018521
|
Sujata Parida
|
00048
|
BKID0005556
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522363
|
|
SUJATA PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-003-001/2736
(Kantalbai)
|
2423009003NRG23250320230293099
|
25/03/2023
|
Abhaya Charan Mohapatra
|
2423009003WL018521
|
Abhaya Charan Mohapatra
|
00048
|
BKID0005556
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498522364
|
|
MR ABHAYA CHARAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-003-001/2736
(Kantalbai)
|
2423009003NRG23250320230293100
|
25/03/2023
|
Akshay Mahapatra
|
2423009003WL018521
|
Akshay Mahapatra
|
00048
|
BKID0005556
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522365
|
|
Ms. AKSHAY MAHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TANGI
|
OR-23-009-003-001/2759
(Kantalbai)
|
2423009003NRG23250320230293101
|
25/03/2023
|
Gitanjali Parida
|
2423009003WL018521
|
Gitanjali Parida
|
00048
|
BKID0005556
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522366
|
|
GITANJALI PARIDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-003-001/2691
(Kantalbai)
|
2423009003NRG23250320230293097
|
25/03/2023
|
Biswajit Parida
|
2423009003WL018521
|
Biswajit Parida
|
00415
|
SBIN0007343
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522371
|
|
MR BISWAJIT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-003-001/2668
(Kantalbai)
|
2423009003NRG23250320230293095
|
25/03/2023
|
Dandu Nayak
|
2423009003WL018521
|
Dandu Nayak
|
00415
|
SBIN0008213
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522370
|
|
DANDU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-003-001/2760
(Kantalbai)
|
2423009003NRG23250320230293102
|
25/03/2023
|
Prasant Kumar Parida
|
2423009003WL018521
|
Prasant Kumar Parida
|
00415
|
SBIN0008213
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522369
|
|
PRASANT KUMAR PARIDA S/O-DHANESWAR PARI
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-003-001/2770
(Kantalbai)
|
2423009003NRG23250320230293103
|
25/03/2023
|
Sasmita Sahoo
|
2423009003WL018521
|
Sasmita Sahoo
|
00415
|
SBIN0008213
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498522368
|
|
SASMITA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|