|
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-23-009-012-006/27014
(Badapokharia)
|
2423009012NRG23150720220097220
|
15/07/2022
|
NIRANJAN BHATT
|
2423009012WL0005012
|
NIRANJAN BHATT
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864472701
|
|
NIRANJAN BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-012-001/26496
(Badapokharia)
|
2423009012NRG23150720220097200
|
15/07/2022
|
BIPLABA RANJAN MARTHA
|
2423009012WL0005012
|
BIPLABA RANJAN MARTHA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864472700
|
|
MR BIPLABA RANJAN MARTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-012-001/26489
(Badapokharia)
|
2423009012NRG23150720220097199
|
15/07/2022
|
Gajendra Baliyarsingh
|
2423009012WL0005012
|
Gajendra Baliyarsingh
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864472703
|
|
MR GAJENDRA BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-012-001/26522
(Badapokharia)
|
2423009012NRG23150720220097201
|
15/07/2022
|
DURYODHAN MARTHA
|
2423009012WL0005012
|
DURYODHAN MARTHA
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864472702
|
|
MR DURYODHAN MARTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-012-001/26605
(Badapokharia)
|
2423009012NRG23150720220097213
|
15/07/2022
|
Nityananda Behera
|
2423009012WL0005012
|
Nityananda Behera
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864472698
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-012-006/26946
(Badapokharia)
|
2423009012NRG23150720220097215
|
15/07/2022
|
raghab barik
|
2423009012WL0005012
|
raghab barik
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864472699
|
|
MR RAGHAB BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-012-001/26532
(Badapokharia)
|
2423009012NRG23150720220097202
|
15/07/2022
|
PRAMODA KUMAR PALLEI
|
2423009012WL0005012
|
PRAMODA KUMAR PALLEI
|
00462
|
UCBA0000592
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864472697
|
|
PRAMODA KUMAR PALLEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|