|
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-23-009-004-002/6461
(Bhusundipur)
|
2423009004NRG24211020230240874
|
21/10/2023
|
Binayak Dash
|
2423009004WL019797
|
Binayak Dash
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072577
|
|
Binayak Dash
|
()
|
|
2
|
TANGI
|
OR-23-009-004-003/6818
(Bhusundipur)
|
2423009004NRG24211020230240946
|
21/10/2023
|
Birabar Behera
|
2423009004WL019804
|
Birabar Behera
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072578
|
|
Birabar Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-004-002/6111
(Bhusundipur)
|
2423009004NRG24211020230240906
|
21/10/2023
|
Nakul singh
|
2423009004WL019801
|
Nakul singh
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072587
|
|
MR NAKUL SINGI
|
()
|
|
4
|
TANGI
|
OR-23-009-004-002/6268
(Bhusundipur)
|
2423009004NRG24211020230240880
|
21/10/2023
|
Shrimati Das
|
2423009004WL019798
|
Shrimati Das
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072584
|
|
MRS SHRIMATI DAS
|
()
|
|
5
|
TANGI
|
OR-23-009-004-002/6345
(Bhusundipur)
|
2423009004NRG24211020230240871
|
21/10/2023
|
Sabita Das
|
2423009004WL019797
|
Sabita Das
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072588
|
|
MRS SABITA DAS
|
()
|
|
6
|
TANGI
|
OR-23-009-004-002/7055
(Bhusundipur)
|
2423009004NRG24211020230240933
|
21/10/2023
|
Satyajeet Parida
|
2423009004WL019803
|
Satyajeet Parida
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072586
|
|
MR SATYAJEET PARIDA
|
()
|
|
7
|
TANGI
|
OR-23-009-004-002/7067
(Bhusundipur)
|
2423009004NRG24211020230240912
|
21/10/2023
|
Rangi Bewa
|
2423009004WL019801
|
Rangi Bewa
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072585
|
|
MRS RANGI BEWA
|
()
|
|
8
|
TANGI
|
OR-23-009-004-005/7060
(Bhusundipur)
|
2423009004NRG24211020230240957
|
21/10/2023
|
Pranannath Behera
|
2423009004WL019805
|
Pranannath Behera
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072583
|
|
MR PRANANATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
TANGI
|
OR-23-009-004-002/6198
(Bhusundipur)
|
2423009004NRG24211020230240868
|
21/10/2023
|
Situn Pallai
|
2423009004WL019797
|
Situn Pallai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072581
|
|
Situn Pallai
|
()
|
|
10
|
TANGI
|
OR-23-009-004-002/7099
(Bhusundipur)
|
2423009004NRG24211020230240882
|
21/10/2023
|
Bhabani Pradhan
|
2423009004WL019798
|
Bhabani Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072579
|
|
Bhabani Pradhan
|
()
|
|
11
|
TANGI
|
OR-23-009-004-002/7099
(Bhusundipur)
|
2423009004NRG24211020230240883
|
21/10/2023
|
Haramohan Pradhan
|
2423009004WL019798
|
Haramohan Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072582
|
|
Haramohan Pradhan
|
()
|
|
12
|
TANGI
|
OR-23-009-004-003/7121
(Bhusundipur)
|
2423009004NRG24211020230240937
|
21/10/2023
|
Biswanath Sahoo
|
2423009004WL019803
|
Biswanath Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072580
|
|
Biswanath Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|