|
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-23-009-015-007/24261
(Rameswar)
|
2423009015NRG23110520220026941
|
11/05/2022
|
DHARANIDHAR MANGRAJ
|
2423009015WL0001433
|
DHARANIDHAR MANGRAJ
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957446
|
|
DHARANIDHAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-015-007/24287
(Rameswar)
|
2423009015NRG23110520220026944
|
11/05/2022
|
Gajendra Mangaraj
|
2423009015WL0001433
|
Gajendra Mangaraj
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957450
|
|
GAJENDRA MANGARAJ
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-015-007/24295
(Rameswar)
|
2423009015NRG23110520220026946
|
11/05/2022
|
PADMALABHA ROUTRAY
|
2423009015WL0001433
|
PADMALABHA ROUTRAY
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957452
|
|
PADMALABHA ROUTRAY
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-015-007/24299
(Rameswar)
|
2423009015NRG23110520220026947
|
11/05/2022
|
DASHARATHI MANGARAJ
|
2423009015WL0001433
|
DASHARATHI MANGARAJ
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957451
|
|
DASHARATHI MANGARAJ
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-015-007/24302
(Rameswar)
|
2423009015NRG23110520220026948
|
11/05/2022
|
Jambeswar Mangaraj
|
2423009015WL0001433
|
Jambeswar Mangaraj
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957449
|
|
JAMBESWAR MANGARAJ
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-015-007/24334
(Rameswar)
|
2423009015NRG23110520220026950
|
11/05/2022
|
MR SARBESWAR MANGRAJ
|
2423009015WL0001433
|
MR SARBESWAR MANGRAJ
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957447
|
|
MR SARBESWAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-015-007/24418
(Rameswar)
|
2423009015NRG23110520220026958
|
11/05/2022
|
SANTOSH KUMAR MANGARAJ
|
2423009015WL0001433
|
SANTOSH KUMAR MANGARAJ
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957448
|
|
SANTOSH KUMAR MANGARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-015-007/24248
(Rameswar)
|
2423009015NRG23110520220026936
|
11/05/2022
|
SWADHIN BISWAL
|
2423009015WL0001433
|
SWADHIN BISWAL
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957445
|
|
SWADHIN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|