|
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-23-009-014-003/27690
(Achyutpur)
|
2423009014NRG24080620230075699
|
08/06/2023
|
RAKESH KUMAR SWAIN
|
2423009014WL003143
|
RAKESH KUMAR SWAIN
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493344791
|
|
MR RAKESH KUMAR SWAIN
|
()
|
|
2
|
TANGI
|
OR-23-009-014-003/27721
(Achyutpur)
|
2423009014NRG24080620230075714
|
08/06/2023
|
Brajabandhu Patra
|
2423009014WL003143
|
Brajabandhu Patra
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493344790
|
|
MR BRAJABANDHU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-014-003/27702
(Achyutpur)
|
2423009014NRG24080620230075708
|
08/06/2023
|
RABATI BEHERA
|
2423009014WL003143
|
RABATI BEHERA
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493344793
|
|
MRS RABATI BEHERA
|
()
|
|
4
|
TANGI
|
OR-23-009-014-003/27721
(Achyutpur)
|
2423009014NRG24080620230075715
|
08/06/2023
|
KARTIKA PATRA
|
2423009014WL003143
|
KARTIKA PATRA
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493344794
|
|
MR KARTIKA PATRA
|
()
|
|
5
|
TANGI
|
OR-23-009-014-003/30523
(Achyutpur)
|
2423009014NRG24080620230075719
|
08/06/2023
|
PRAKASH KUMAR SWAIN
|
2423009014WL003143
|
PRAKASH KUMAR SWAIN
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493344792
|
|
MR PRAKASH KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|