|
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-23-009-003-003/3319
(Kantalbai)
|
2423009024NRG24301020230248453
|
30/10/2023
|
KABIRAJ PARIDA
|
2423009024WL021030
|
KABIRAJ PARIDA
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386464606
|
|
KABIRAJ PARIDA
|
()
|
|
2
|
TANGI
|
OR-23-009-003-003/3343
(Kantalbai)
|
2423009024NRG24301020230248455
|
30/10/2023
|
BHASKAR PRADHAN
|
2423009024WL021030
|
BHASKAR PRADHAN
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386464607
|
|
BHASKAR PRADHAN
|
()
|
|
3
|
TANGI
|
OR-23-009-003-003/3345
(Kantalbai)
|
2423009024NRG24301020230248458
|
30/10/2023
|
SATYABADI PRADHAN
|
2423009024WL021030
|
SATYABADI PRADHAN
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386464598
|
|
SATYABADI PRADHAN
|
()
|
|
4
|
TANGI
|
OR-23-009-003-004/30633
(Kantalbai)
|
2423009024NRG24301020230248459
|
30/10/2023
|
SULOCHANA DEI
|
2423009024WL021030
|
SULOCHANA DEI
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386464605
|
|
SULOCHANA DEI
|
()
|
|
5
|
TANGI
|
OR-23-009-003-004/30683
(Kantalbai)
|
2423009024NRG24301020230248462
|
30/10/2023
|
KALU CHARAN DALAI
|
2423009024WL021030
|
KALU CHARAN DALAI
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386464604
|
|
KALU CHARAN DALAI
|
()
|
|
6
|
TANGI
|
OR-23-009-003-004/30690
(Kantalbai)
|
2423009024NRG24301020230248474
|
30/10/2023
|
SHAKTI SWARUP SAHOO
|
2423009024WL021032
|
SHAKTI SWARUP SAHOO
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464602
|
|
SHAKTI SWARUP SAHOO
|
()
|
|
7
|
TANGI
|
OR-23-009-003-004/30694
(Kantalbai)
|
2423009024NRG24301020230248479
|
30/10/2023
|
DAMBARU DALAI
|
2423009024WL021033
|
DAMBARU DALAI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464601
|
|
DAMBARU DALAI
|
()
|
|
8
|
TANGI
|
OR-23-009-003-011/30787
(Kantalbai)
|
2423009024NRG24301020230248475
|
30/10/2023
|
MAMATAMAYI SWAIN
|
2423009024WL021032
|
MAMATAMAYI SWAIN
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464600
|
|
MAMATAMAYI SWAIN
|
()
|
|
9
|
TANGI
|
OR-23-009-003-011/30800
(Kantalbai)
|
2423009024NRG24301020230248468
|
30/10/2023
|
SUKANTI SWAIN
|
2423009024WL021031
|
SUKANTI SWAIN
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464599
|
|
SUKANTI SWAIN
|
()
|
|
10
|
TANGI
|
OR-23-009-024-011/5462
(Kantalbai)
|
2423009024NRG24301020230248471
|
30/10/2023
|
MITI PRADHAN
|
2423009024WL021031
|
MITI PRADHAN
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464603
|
|
MITI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
TANGI
|
OR-23-009-003-011/30568
(Kantalbai)
|
2423009024NRG24301020230248466
|
30/10/2023
|
DHIRENDRA SWAIN
|
2423009024WL021031
|
DHIRENDRA SWAIN
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464608
|
|
MR DHIRENDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|