|
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-23-009-012-001/25961
(Badapokharia)
|
2423009012NRG24120620230083372
|
12/06/2023
|
Dibyalochan gajendra
|
2423009012WL003457
|
Dibyalochan gajendra
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392914
|
|
Dibyalochan gajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-012-007/26849
(Badapokharia)
|
2423009012NRG24120620230083407
|
12/06/2023
|
MR JAMBESWAR PRADHAN
|
2423009012WL003457
|
MR JAMBESWAR PRADHAN
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392923
|
|
MR JAMBESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-012-001/25961
(Badapokharia)
|
2423009012NRG24120620230083371
|
12/06/2023
|
Mr. RABINDRA GAJENDRA
|
2423009012WL003457
|
Mr. RABINDRA GAJENDRA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392915
|
|
MR RABINDRA GAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-012-001/26099
(Badapokharia)
|
2423009012NRG24120620230083380
|
12/06/2023
|
Rukuna Dei
|
2423009012WL003457
|
Rukuna Dei
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392919
|
|
MRS RUNKUNA DEI
|
()
|
|
5
|
TANGI
|
OR-23-009-012-001/30426
(Badapokharia)
|
2423009012NRG24120620230083389
|
12/06/2023
|
MR MURALI BEHERA
|
2423009012WL003457
|
MR MURALI BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392922
|
|
MR MURALI BEHERA
|
()
|
|
6
|
TANGI
|
OR-23-009-012-001/30437
(Badapokharia)
|
2423009012NRG24120620230083391
|
12/06/2023
|
RENUBALA DEI
|
2423009012WL003457
|
RENUBALA DEI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392924
|
|
MRS RUNUBALA DEI
|
()
|
|
7
|
TANGI
|
OR-23-009-012-001/30604
(Badapokharia)
|
2423009012NRG24120620230083393
|
12/06/2023
|
SABITRI JENA
|
2423009012WL003457
|
SABITRI JENA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392916
|
|
MRS SABITRI JENA
|
()
|
|
8
|
TANGI
|
OR-23-009-012-003/26645
(Badapokharia)
|
2423009012NRG24120620230083394
|
12/06/2023
|
SIPUN SAHOO
|
2423009012WL003457
|
SIPUN SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392921
|
|
MR SIPUN SAHOO
|
()
|
|
9
|
TANGI
|
OR-23-009-012-007/26694
(Badapokharia)
|
2423009012NRG24120620230083396
|
12/06/2023
|
MR PRABHAT MAHAPATRA
|
2423009012WL003457
|
MR PRABHAT MAHAPATRA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392917
|
|
MR PRABHAT MAHAPATRA
|
()
|
|
10
|
TANGI
|
OR-23-009-012-007/26746
(Badapokharia)
|
2423009012NRG24120620230083399
|
12/06/2023
|
hira dei
|
2423009012WL003457
|
hira dei
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392918
|
|
MR HIRA DEI
|
()
|
|
11
|
TANGI
|
OR-23-009-012-007/30542
(Badapokharia)
|
2423009012NRG24120620230083413
|
12/06/2023
|
rajasmita pradhan
|
2423009012WL003457
|
rajasmita pradhan
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392920
|
|
MRS RAJASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|