|
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-23-009-017-001/19645
(Kamaguru)
|
2423009017NRG24190620230097900
|
19/06/2023
|
SHIBA SHAMBHU PAIKARAY
|
2423009017WL004009
|
SHIBA SHAMBHU PAIKARAY
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913346
|
|
MR SHIBA SHAMBHU PAIKARAY
|
()
|
|
2
|
TANGI
|
OR-23-009-017-001/19660
(Kamaguru)
|
2423009017NRG24190620230097902
|
19/06/2023
|
KALPANA PAIKARAY
|
2423009017WL004009
|
KALPANA PAIKARAY
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913348
|
|
MRS KALPANA PAIKARAY
|
()
|
|
3
|
TANGI
|
OR-23-009-017-001/19749
(Kamaguru)
|
2423009017NRG24190620230097905
|
19/06/2023
|
Pradip kumar Sethi
|
2423009017WL004009
|
Pradip kumar Sethi
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913344
|
|
MR PRADIP KUMAR SETHI
|
()
|
|
4
|
TANGI
|
OR-23-009-017-001/19819
(Kamaguru)
|
2423009017NRG24190620230097908
|
19/06/2023
|
Sarata Bhujabala
|
2423009017WL004009
|
Sarata Bhujabala
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913342
|
|
MR SARAT BHUJABAL
|
()
|
|
5
|
TANGI
|
OR-23-009-017-003/19973
(Kamaguru)
|
2423009017NRG24190620230097911
|
19/06/2023
|
Karunakar Sethi
|
2423009017WL004009
|
Karunakar Sethi
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
27/06/2023
|
|
2801913343
|
|
MR KARUNAKAR SETHI
|
()
|
|
6
|
TANGI
|
OR-23-009-017-003/19985
(Kamaguru)
|
2423009017NRG24190620230097914
|
19/06/2023
|
Rojalin Sethi
|
2423009017WL004009
|
Rojalin Sethi
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913345
|
|
MRS ROJALIN SETHI
|
()
|
|
7
|
TANGI
|
OR-23-009-017-003/19997
(Kamaguru)
|
2423009017NRG24190620230097918
|
19/06/2023
|
Sukanti Dei
|
2423009017WL004009
|
Sukanti Dei
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913349
|
|
MRS SUKANTI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-017-003/20000
(Kamaguru)
|
2423009017NRG24190620230097919
|
19/06/2023
|
Nabakishore Jena
|
2423009017WL004009
|
Nabakishore Jena
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913347
|
|
NABAKISHORE JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|