|
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-23-009-011-007/24942
(Olasingh)
|
2423009011NRG23130220230253562
|
17/02/2023
|
Sulochana Patra
|
2423009011WL015876
|
Sulochana Patra
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725949
|
|
MRS SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-011-007/24979
(Olasingh)
|
2423009011NRG23130220230253567
|
17/02/2023
|
RINA PATRA
|
2423009011WL015876
|
RINA PATRA
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725948
|
|
RINA PATRA
|
HDFC BANK LTD(607152)
|
|
3
|
TANGI
|
OR-23-009-011-007/24984
(Olasingh)
|
2423009011NRG23130220230253569
|
17/02/2023
|
Nirasha Nayak
|
2423009011WL015876
|
Nirasha Nayak
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725951
|
|
MRS NIRASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-011-007/25003
(Olasingh)
|
2423009011NRG23130220230253571
|
17/02/2023
|
Bhajaman bhol
|
2423009011WL015876
|
Bhajaman bhol
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725947
|
|
BHAJAMAN BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANGI
|
OR-23-009-011-007/25014
(Olasingh)
|
2423009011NRG23130220230253572
|
17/02/2023
|
DAMODAR BHOL
|
2423009011WL015876
|
DAMODAR BHOL
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725952
|
|
MR DAMODAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-011-007/25023
(Olasingh)
|
2423009011NRG23130220230253574
|
17/02/2023
|
Buli Nayak
|
2423009011WL015876
|
Buli Nayak
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725950
|
|
MRS BULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-011-007/24761
(Olasingh)
|
2423009011NRG23130220230253559
|
17/02/2023
|
Panchu Pradhan
|
2423009011WL015876
|
Panchu Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725957
|
|
PANCHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TANGI
|
OR-23-009-011-007/24933
(Olasingh)
|
2423009011NRG23130220230253560
|
17/02/2023
|
GUREI PRADHAN
|
2423009011WL015876
|
GUREI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725955
|
|
GUREI BEWA
|
HDFC BANK LTD(607152)
|
|
9
|
TANGI
|
OR-23-009-011-007/24933
(Olasingh)
|
2423009011NRG23130220230253561
|
17/02/2023
|
Rila Pradhan
|
2423009011WL015876
|
Rila Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725941
|
|
MRS RELA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-011-007/24952
(Olasingh)
|
2423009011NRG23130220230253563
|
17/02/2023
|
REETA PATRA
|
2423009011WL015876
|
REETA PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725946
|
|
REETA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TANGI
|
OR-23-009-011-007/24967
(Olasingh)
|
2423009011NRG23130220230253564
|
17/02/2023
|
Gokula Palatasingh
|
2423009011WL015876
|
Gokula Palatasingh
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725956
|
|
GOKUL PALATASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TANGI
|
OR-23-009-011-007/24974
(Olasingh)
|
2423009011NRG23130220230253565
|
17/02/2023
|
Malli Nayak
|
2423009011WL015876
|
Malli Nayak
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725945
|
|
MALLI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TANGI
|
OR-23-009-011-007/24976
(Olasingh)
|
2423009011NRG23130220230253566
|
17/02/2023
|
Guna Patra
|
2423009011WL015876
|
Guna Patra
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725943
|
|
Mr. GUNA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TANGI
|
OR-23-009-011-007/24981
(Olasingh)
|
2423009011NRG23130220230253568
|
17/02/2023
|
Sita Jena
|
2423009011WL015876
|
Sita Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725953
|
|
SITA JENA
|
HDFC BANK LTD(607152)
|
|
15
|
TANGI
|
OR-23-009-011-007/24994
(Olasingh)
|
2423009011NRG23130220230253570
|
17/02/2023
|
SHAILA NAYAK
|
2423009011WL015876
|
SHAILA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725944
|
|
SHAILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TANGI
|
OR-23-009-011-007/25022
(Olasingh)
|
2423009011NRG23130220230253573
|
17/02/2023
|
YUDHISTIRA NAYAK
|
2423009011WL015876
|
YUDHISTIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725954
|
|
YUDHISTIRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TANGI
|
OR-23-009-011-007/25026
(Olasingh)
|
2423009011NRG23130220230253575
|
17/02/2023
|
KUNTALA PRADHAN
|
2423009011WL015876
|
KUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261725942
|
|
KUNTALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|