|
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-23-009-019-001/22364
(Pariorada)
|
2423009019NRG23230420220009883
|
23/04/2022
|
RANKANATH BEHERA
|
2423009019WL0000506
|
RANKANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221878
|
|
RANKANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TANGI
|
OR-23-009-019-001/22369
(Pariorada)
|
2423009019NRG23230420220009884
|
23/04/2022
|
RABI PRADHAN
|
2423009019WL0000506
|
RABI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221883
|
|
RABI PRADHAN
|
UCO BANK(607066)
|
|
3
|
TANGI
|
OR-23-009-019-001/22431
(Pariorada)
|
2423009019NRG23230420220009885
|
23/04/2022
|
nakula sahoo
|
2423009019WL0000506
|
nakula sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221875
|
|
MR NAKUL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-019-001/22443
(Pariorada)
|
2423009019NRG23230420220009886
|
23/04/2022
|
Judhistir chhotaray
|
2423009019WL0000506
|
Judhistir chhotaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221877
|
|
MR JUDHISHTHIR CHHOTARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-019-001/22454
(Pariorada)
|
2423009019NRG23230420220009887
|
23/04/2022
|
GADADHAR MUDULI
|
2423009019WL0000506
|
GADADHAR MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221879
|
|
GADADHAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI
|
OR-23-009-019-001/22550
(Pariorada)
|
2423009019NRG23230420220009889
|
23/04/2022
|
RAJKESHORE SAHOO
|
2423009019WL0000506
|
RAJKESHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221881
|
|
RAJ KISHOR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-019-001/22570
(Pariorada)
|
2423009019NRG23230420220009890
|
23/04/2022
|
BAIKUTHA BEHERA
|
2423009019WL0000506
|
BAIKUTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221880
|
|
BAIKUNTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-019-001/22897
(Pariorada)
|
2423009019NRG23230420220009891
|
23/04/2022
|
PRAFULLA SAHOO
|
2423009019WL0000506
|
PRAFULLA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221882
|
|
PRAFULLA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANGI
|
OR-23-009-019-005/23168
(Pariorada)
|
2423009019NRG23230420220009894
|
23/04/2022
|
BIRA KANARGURU
|
2423009019WL0000506
|
BIRA KANARGURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832221876
|
|
BIRA KAANRAGURU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|