|
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-23-009-020-001/28846
(Lendo)
|
2423009020NRG24230920230207755
|
25/09/2023
|
Kanaklata Dei
|
2423009020WL014411
|
Kanaklata Dei
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380396
|
|
Kanaklata Dei
|
()
|
|
2
|
TANGI
|
OR-23-009-020-001/28846
(Lendo)
|
2423009020NRG24230920230207753
|
25/09/2023
|
RAMESH SETHI
|
2423009020WL014411
|
RAMESH SETHI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380398
|
|
RAMESH SETHI
|
()
|
|
3
|
TANGI
|
OR-23-009-020-001/28846
(Lendo)
|
2423009020NRG24230920230207754
|
25/09/2023
|
Subas Sethi
|
2423009020WL014411
|
Subas Sethi
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380397
|
|
Subas Sethi
|
()
|
|
4
|
TANGI
|
OR-23-009-020-008/30609
(Lendo)
|
2423009020NRG24230920230207756
|
25/09/2023
|
Kalpataru Pradhan
|
2423009020WL014411
|
Kalpataru Pradhan
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380395
|
|
Kalpataru Pradhan
|
()
|
|
5
|
TANGI
|
OR-23-009-020-012/30537
(Lendo)
|
2423009020NRG24230920230207757
|
25/09/2023
|
PUSHPALATA PRADHAN
|
2423009020WL014411
|
PUSHPALATA PRADHAN
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380399
|
|
PUSHPALATA PRADHAN
|
()
|
|
6
|
TANGI
|
OR-23-009-020-014/30633
(Lendo)
|
2423009020NRG24240920230208699
|
25/09/2023
|
SUKANTA PRADHAN
|
2423009020WL014570
|
SUKANTA PRADHAN
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380400
|
|
SUKANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|