|
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-23-009-009-006/15859
(Kunjuri)
|
2423009009NRG24241120230271027
|
24/11/2023
|
SURENDRA PRADHAN
|
2423009009WL024237
|
SURENDRA PRADHAN
|
00177
|
IOBA0003142
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510664
|
|
SURENDRA PRADHAN
|
()
|
|
2
|
TANGI
|
OR-23-009-009-007/15905
(Kunjuri)
|
2423009009NRG24241120230271031
|
24/11/2023
|
KUNTI SAHOO
|
2423009009WL024237
|
KUNTI SAHOO
|
00177
|
IOBA0003142
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510663
|
|
KUNTI SAHOO
|
()
|
|
3
|
TANGI
|
OR-23-009-009-017/30584
(Kunjuri)
|
2423009009NRG24241120230271023
|
24/11/2023
|
HEMANTA PRADHAN
|
2423009009WL024236
|
HEMANTA PRADHAN
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510661
|
|
HEMANTA PRADHAN
|
()
|
|
4
|
TANGI
|
OR-23-009-009-021/16561
(Kunjuri)
|
2423009009NRG24241120230271025
|
24/11/2023
|
dasa pradhan
|
2423009009WL024236
|
dasa pradhan
|
00177
|
IOBA0003142
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510662
|
|
dasa pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-009-003/15660
(Kunjuri)
|
2423009009NRG24241120230271033
|
24/11/2023
|
ABHINA PRADHAN
|
2423009009WL024238
|
ABHINA PRADHAN
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510678
|
|
MR ABHINA PRADHAN
|
()
|
|
6
|
TANGI
|
OR-23-009-009-003/30639
(Kunjuri)
|
2423009009NRG24241120230271046
|
24/11/2023
|
LAXMIDHAR BARIK
|
2423009009WL024238
|
LAXMIDHAR BARIK
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510677
|
|
MR LAXMIDHAR BARIK
|
()
|
|
7
|
TANGI
|
OR-23-009-009-003/30639
(Kunjuri)
|
2423009009NRG24241120230271047
|
24/11/2023
|
minati barik
|
2423009009WL024238
|
minati barik
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510673
|
|
MRS MINATI BARIK
|
()
|
|
8
|
TANGI
|
OR-23-009-009-003/30640
(Kunjuri)
|
2423009009NRG24241120230271048
|
24/11/2023
|
RASMITA BARIK
|
2423009009WL024238
|
RASMITA BARIK
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510680
|
|
MRS RASMITA BARIK
|
()
|
|
9
|
TANGI
|
OR-23-009-009-006/15854
(Kunjuri)
|
2423009009NRG24241120230271051
|
24/11/2023
|
PANDAB PRADHAN
|
2423009009WL024238
|
PANDAB PRADHAN
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510682
|
|
MR PANDABA PRADHAN
|
()
|
|
10
|
TANGI
|
OR-23-009-009-017/16588
(Kunjuri)
|
2423009009NRG24221120230269101
|
24/11/2023
|
DAMODAR PRADHAN
|
2423009009WL023984
|
DAMODAR PRADHAN
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510674
|
|
MR DAMODAR PRADHAN
|
()
|
|
11
|
TANGI
|
OR-23-009-009-017/16590
(Kunjuri)
|
2423009009NRG24221120230269102
|
24/11/2023
|
BAIKUNTH PRADHAN
|
2423009009WL023984
|
BAIKUNTH PRADHAN
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510676
|
|
MR BAIKUNTH PRADHAN
|
()
|
|
12
|
TANGI
|
OR-23-009-009-017/16591
(Kunjuri)
|
2423009009NRG24221120230269103
|
24/11/2023
|
PITAMBARA PRADHAN
|
2423009009WL023984
|
PITAMBARA PRADHAN
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510679
|
|
MR PITAMBARA PRADHAN
|
()
|
|
13
|
TANGI
|
OR-23-009-009-017/30577
(Kunjuri)
|
2423009009NRG24221120230269108
|
24/11/2023
|
HULLAS PRADHAN
|
2423009009WL023984
|
HULLAS PRADHAN
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510675
|
|
MR HULLASA CHANDRA PRADHAN
|
()
|
|
14
|
TANGI
|
OR-23-009-009-017/30588
(Kunjuri)
|
2423009009NRG24221120230269111
|
24/11/2023
|
RUSHIA BARIK
|
2423009009WL023984
|
RUSHIA BARIK
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158510681
|
|
MR RUSHIA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
15
|
TANGI
|
OR-23-009-009-006/15843
(Kunjuri)
|
2423009009NRG24241120230271050
|
24/11/2023
|
Rabindra Pradhan
|
2423009009WL024238
|
Rabindra Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510666
|
|
Rabindra Pradhan
|
()
|
|
16
|
TANGI
|
OR-23-009-009-006/30515
(Kunjuri)
|
2423009009NRG24241120230271018
|
24/11/2023
|
rina pradhan
|
2423009009WL024236
|
rina pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510672
|
|
rina pradhan
|
()
|
|
17
|
TANGI
|
OR-23-009-009-007/15905
(Kunjuri)
|
2423009009NRG24241120230271030
|
24/11/2023
|
MAMATA SAHU
|
2423009009WL024237
|
MAMATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510671
|
|
MAMATA SAHU
|
()
|
|
18
|
TANGI
|
OR-23-009-009-009/15930
(Kunjuri)
|
2423009009NRG24241120230271054
|
24/11/2023
|
PABITRA PRADHAN
|
2423009009WL024238
|
PABITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510669
|
|
PABITRA PRADHAN
|
()
|
|
19
|
TANGI
|
OR-23-009-009-017/16573
(Kunjuri)
|
2423009009NRG24221120230269100
|
24/11/2023
|
Kumar pradhan
|
2423009009WL023984
|
Kumar pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510667
|
|
Kumar pradhan
|
()
|
|
20
|
TANGI
|
OR-23-009-009-017/30580
(Kunjuri)
|
2423009009NRG24241120230271060
|
24/11/2023
|
RASMITA PRADHAN
|
2423009009WL024238
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510668
|
|
RASMITA PRADHAN
|
()
|
|
21
|
TANGI
|
OR-23-009-009-018/16547
(Kunjuri)
|
2423009009NRG24241120230271061
|
24/11/2023
|
jahan dei
|
2423009009WL024238
|
jahan dei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510670
|
|
jahan dei
|
()
|
|
22
|
TANGI
|
OR-23-009-009-018/30516
(Kunjuri)
|
2423009009NRG24241120230271062
|
24/11/2023
|
GOBINDA PRADHAN
|
2423009009WL024238
|
GOBINDA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158510665
|
|
GOBINDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|