|
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-23-009-003-006/4352
(Kantalbai)
|
2423009003NRG24220920230207207
|
22/09/2023
|
Purnima das
|
2423009003WL014315
|
Purnima das
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242003
|
|
Purnima das
|
()
|
|
2
|
TANGI
|
OR-23-009-003-008/30629
(Kantalbai)
|
2423009003NRG24220920230207208
|
22/09/2023
|
SANJULATA SAHOO
|
2423009003WL014315
|
SANJULATA SAHOO
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242007
|
|
SANJULATA SAHOO
|
()
|
|
3
|
TANGI
|
OR-23-009-003-008/30630
(Kantalbai)
|
2423009003NRG24220920230207210
|
22/09/2023
|
Gitanjali Sahoo
|
2423009003WL014315
|
Gitanjali Sahoo
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242002
|
|
Gitanjali Sahoo
|
()
|
|
4
|
TANGI
|
OR-23-009-003-008/30630
(Kantalbai)
|
2423009003NRG24220920230207209
|
22/09/2023
|
PRATIMA SAHU
|
2423009003WL014315
|
PRATIMA SAHU
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242018
|
|
PRATIMA SAHU
|
()
|
|
5
|
TANGI
|
OR-23-009-003-008/30673
(Kantalbai)
|
2423009003NRG24220920230207221
|
22/09/2023
|
CHANDAN DAS
|
2423009003WL014316
|
CHANDAN DAS
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242004
|
|
CHANDAN DAS
|
()
|
|
6
|
TANGI
|
OR-23-009-003-008/30695
(Kantalbai)
|
2423009003NRG24220920230206416
|
22/09/2023
|
gosta sarkar
|
2423009003WL014216
|
gosta sarkar
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242017
|
|
gosta sarkar
|
()
|
|
7
|
TANGI
|
OR-23-009-003-008/30698
(Kantalbai)
|
2423009003NRG24220920230207212
|
22/09/2023
|
BILLAMANGAL DEBNATH
|
2423009003WL014315
|
BILLAMANGAL DEBNATH
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242006
|
|
BILLAMANGAL DEBNATH
|
()
|
|
8
|
TANGI
|
OR-23-009-003-008/30698
(Kantalbai)
|
2423009003NRG24220920230207213
|
22/09/2023
|
MINUBALA DEBANATH
|
2423009003WL014315
|
MINUBALA DEBANATH
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242009
|
|
MINUBALA DEBANATH
|
()
|
|
9
|
TANGI
|
OR-23-009-003-008/30756
(Kantalbai)
|
2423009003NRG24220920230207215
|
22/09/2023
|
RASHMITA BAIDYA
|
2423009003WL014315
|
RASHMITA BAIDYA
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242005
|
|
RASHMITA BAIDYA
|
()
|
|
10
|
TANGI
|
OR-23-009-003-008/4901
(Kantalbai)
|
2423009003NRG24220920230207223
|
22/09/2023
|
SABITARANI DAS
|
2423009003WL014316
|
SABITARANI DAS
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242000
|
|
SABITARANI DAS
|
()
|
|
11
|
TANGI
|
OR-23-009-003-008/5080
(Kantalbai)
|
2423009003NRG24220920230207227
|
22/09/2023
|
PANCHURAM BACHHAD
|
2423009003WL014316
|
PANCHURAM BACHHAD
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242001
|
|
PANCHURAM BACHHAD
|
()
|
|
12
|
TANGI
|
OR-23-009-003-010/5253
(Kantalbai)
|
2423009003NRG24220920230207230
|
22/09/2023
|
NALINI PARIDA
|
2423009003WL014316
|
NALINI PARIDA
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242008
|
|
NALINI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
TANGI
|
OR-23-009-003-001/2843
(Kantalbai)
|
2423009003NRG24220920230207218
|
22/09/2023
|
SRIKANTA PARIDA
|
2423009003WL014316
|
SRIKANTA PARIDA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242015
|
|
MR SRIKANT PARIDA
|
()
|
|
14
|
TANGI
|
OR-23-009-003-008/30747
(Kantalbai)
|
2423009003NRG24220920230207232
|
22/09/2023
|
APARNA DAS
|
2423009003WL014317
|
APARNA DAS
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242013
|
|
MRS APARNA DAS
|
()
|
|
15
|
TANGI
|
OR-23-009-003-008/30747
(Kantalbai)
|
2423009003NRG24220920230207233
|
22/09/2023
|
GOURANGA DAS
|
2423009003WL014317
|
GOURANGA DAS
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242010
|
|
MR GOURANGA DAS
|
()
|
|
16
|
TANGI
|
OR-23-009-003-008/4901
(Kantalbai)
|
2423009003NRG24220920230207224
|
22/09/2023
|
SUKADEB DAS
|
2423009003WL014316
|
SUKADEB DAS
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242012
|
|
MR SUKADEB DAS
|
()
|
|
17
|
TANGI
|
OR-23-009-003-008/5080
(Kantalbai)
|
2423009003NRG24220920230207226
|
22/09/2023
|
HARESH BACHHAD
|
2423009003WL014316
|
HARESH BACHHAD
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242011
|
|
MR HAREN BACHHAD
|
()
|
|
18
|
TANGI
|
OR-23-009-003-008/5080
(Kantalbai)
|
2423009003NRG24220920230207225
|
22/09/2023
|
PURNIMA BACHHAD
|
2423009003WL014316
|
PURNIMA BACHHAD
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242014
|
|
MRS PURNIMA BACHHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
TANGI
|
OR-23-009-003-008/30747
(Kantalbai)
|
2423009003NRG24220920230207231
|
22/09/2023
|
BISWANATH DAS
|
2423009003WL014317
|
BISWANATH DAS
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242016
|
|
BISWANATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|