|
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-23-009-003-006/30730
(Kantalbai)
|
2423009003NRG24070220240309990
|
08/02/2024
|
Khokan Mandal
|
2423009003WL028948
|
Khokan Mandal
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146155541
|
|
KHOKAN MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-003-008/30629
(Kantalbai)
|
2423009003NRG24070220240309991
|
08/02/2024
|
SANJULATA SAHOO
|
2423009003WL028948
|
SANJULATA SAHOO
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146155542
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
3
|
TANGI
|
OR-23-009-003-008/30630
(Kantalbai)
|
2423009003NRG24070220240309993
|
08/02/2024
|
Gitanjali Sahoo
|
2423009003WL028948
|
Gitanjali Sahoo
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146155539
|
|
GITANJALI SAHOO W/O-BRAJA SAHOO
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-003-008/30630
(Kantalbai)
|
2423009003NRG24070220240309992
|
08/02/2024
|
PRATIMA SAHU
|
2423009003WL028948
|
PRATIMA SAHU
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146155538
|
|
PRATIMA SAHU W/O-DURYODHAN SAHU
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-003-008/30767
(Kantalbai)
|
2423009003NRG24070220240309994
|
08/02/2024
|
MINATI HAIDAR
|
2423009003WL028948
|
MINATI HAIDAR
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146155540
|
|
MINATI HAIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|