|
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-23-009-009-017/16604
(Kunjuri)
|
2423009009NRG23070420220000033
|
08/04/2022
|
Basanti Dei
|
2423009009WL00002
|
Basanti Dei
|
00415
|
SBIN0007343
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0819550704
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-009-018/16556
(Kunjuri)
|
2423009009NRG23070420220000049
|
08/04/2022
|
abhinn pradhan
|
2423009009WL00002
|
abhinn pradhan
|
00462
|
UCBA0000592
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0819550699
|
|
ABHINN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-009-017/16578
(Kunjuri)
|
2423009009NRG23070420220000023
|
08/04/2022
|
Bimala Pradhan
|
2423009009WL00002
|
Bimala Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0819550703
|
|
BIMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-009-017/16591
(Kunjuri)
|
2423009009NRG23070420220000029
|
08/04/2022
|
Radha Dei
|
2423009009WL00002
|
Radha Dei
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0819550702
|
|
RADHA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TANGI
|
OR-23-009-009-017/16592
(Kunjuri)
|
2423009009NRG23070420220000030
|
08/04/2022
|
Sawta Pradhan
|
2423009009WL00002
|
Sawta Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0819550698
|
|
SHWETA PRADHAN
|
HDFC BANK LTD(607152)
|
|
6
|
TANGI
|
OR-23-009-009-017/16596
(Kunjuri)
|
2423009009NRG23070420220000031
|
08/04/2022
|
Kuni Pradhan
|
2423009009WL00002
|
Kuni Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0819550701
|
|
KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-009-018/16554
(Kunjuri)
|
2423009009NRG23070420220000048
|
08/04/2022
|
MOCHIRAM PRADHAN
|
2423009009WL00002
|
MOCHIRAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0819550700
|
|
NILAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-009-021/16563
(Kunjuri)
|
2423009009NRG23070420220000051
|
08/04/2022
|
ajaya pradhan
|
2423009009WL00002
|
ajaya pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0819550697
|
|
AJAY PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|