|
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-23-009-003-004/30643
(Kantalbai)
|
2423009024NRG24180620230095906
|
20/06/2023
|
SURYAKANTA SWAIN
|
2423009024WL003919
|
SURYAKANTA SWAIN
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808930298
|
|
SURYAKANTA SWAIN
|
()
|
|
2
|
TANGI
|
OR-23-009-003-011/30577
(Kantalbai)
|
2423009024NRG24200620230098770
|
20/06/2023
|
GOPAL PARIDA
|
2423009024WL004047
|
GOPAL PARIDA
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808930297
|
|
GOPAL PARIDA
|
()
|
|
3
|
TANGI
|
OR-23-009-003-011/30596
(Kantalbai)
|
2423009024NRG24200620230098772
|
20/06/2023
|
BRAJA KISHORE SWAIN
|
2423009024WL004047
|
BRAJA KISHORE SWAIN
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808930292
|
|
BRAJA KISHORE SWAIN
|
()
|
|
4
|
TANGI
|
OR-23-009-003-011/30597
(Kantalbai)
|
2423009024NRG24200620230098773
|
20/06/2023
|
KUMARI DEI
|
2423009024WL004047
|
KUMARI DEI
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808930293
|
|
KUMARI DEI
|
()
|
|
5
|
TANGI
|
OR-23-009-003-011/30793
(Kantalbai)
|
2423009024NRG24200620230098777
|
20/06/2023
|
SANJUKTA SWAIN
|
2423009024WL004047
|
SANJUKTA SWAIN
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808930295
|
|
SANJUKTA SWAIN
|
()
|
|
6
|
TANGI
|
OR-23-009-003-011/5426
(Kantalbai)
|
2423009024NRG24200620230098780
|
20/06/2023
|
NARAYAN PRADHAN
|
2423009024WL004047
|
NARAYAN PRADHAN
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808930294
|
|
NARAYAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-003-004/3732
(Kantalbai)
|
2423009024NRG24180620230095907
|
20/06/2023
|
BISHNU PRASAD SAHOO
|
2423009024WL003919
|
BISHNU PRASAD SAHOO
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808930299
|
|
MR BISHNU PRASAD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-024-004/3512
(Kantalbai)
|
2423009024NRG24180620230095909
|
20/06/2023
|
HARI PARIDA
|
2423009024WL003919
|
HARI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808930296
|
|
HARI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|