|
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-23-009-006-001/110244
(Nuagarh)
|
2423009023NRG24220720230154829
|
24/07/2023
|
Bhagirathi guru
|
2423009023WL006361
|
Bhagirathi guru
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604915
|
|
Bhagirathi guru
|
()
|
|
2
|
TANGI
|
OR-23-009-006-001/9779
(Nuagarh)
|
2423009023NRG24220720230154831
|
24/07/2023
|
Najuruddin Khan
|
2423009023WL006361
|
Najuruddin Khan
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604904
|
|
Najuruddin Khan
|
()
|
|
3
|
TANGI
|
OR-23-009-006-001/9794
(Nuagarh)
|
2423009023NRG24220720230154832
|
24/07/2023
|
Harun Khan
|
2423009023WL006361
|
Harun Khan
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604900
|
|
Harun Khan
|
()
|
|
4
|
TANGI
|
OR-23-009-006-001/9859
(Nuagarh)
|
2423009023NRG24220720230154837
|
24/07/2023
|
Sudhakar Guru
|
2423009023WL006361
|
Sudhakar Guru
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604921
|
|
Sudhakar Guru
|
()
|
|
5
|
TANGI
|
OR-23-009-006-001/9875
(Nuagarh)
|
2423009023NRG24220720230154843
|
24/07/2023
|
Dasarathi Paikaray
|
2423009023WL006361
|
Dasarathi Paikaray
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604901
|
|
Dasarathi Paikaray
|
()
|
|
6
|
TANGI
|
OR-23-009-006-001/9889
(Nuagarh)
|
2423009023NRG24220720230154848
|
24/07/2023
|
Hrushi guru
|
2423009023WL006361
|
Hrushi guru
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604911
|
|
Hrushi guru
|
()
|
|
7
|
TANGI
|
OR-23-009-006-001/9904
(Nuagarh)
|
2423009023NRG24220720230154851
|
24/07/2023
|
pramila sundara
|
2423009023WL006361
|
pramila sundara
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604903
|
|
pramila sundara
|
()
|
|
8
|
TANGI
|
OR-23-009-006-001/9937
(Nuagarh)
|
2423009023NRG24220720230154856
|
24/07/2023
|
PRAVAT SWAIN
|
2423009023WL006361
|
PRAVAT SWAIN
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604916
|
|
PRAVAT SWAIN
|
()
|
|
9
|
TANGI
|
OR-23-009-006-001/9961
(Nuagarh)
|
2423009023NRG24220720230154861
|
24/07/2023
|
asraf khan
|
2423009023WL006361
|
asraf khan
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604914
|
|
asraf khan
|
()
|
|
10
|
TANGI
|
OR-23-009-006-012/10970
(Nuagarh)
|
2423009023NRG24220720230154864
|
24/07/2023
|
SUKANTI BISWAL
|
2423009023WL006361
|
SUKANTI BISWAL
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604920
|
|
SUKANTI BISWAL
|
()
|
|
11
|
TANGI
|
OR-23-009-006-012/10976
(Nuagarh)
|
2423009023NRG24220720230154866
|
24/07/2023
|
Sulamani Dei
|
2423009023WL006361
|
Sulamani Dei
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604913
|
|
Sulamani Dei
|
()
|
|
12
|
TANGI
|
OR-23-009-006-012/10981
(Nuagarh)
|
2423009023NRG24220720230154867
|
24/07/2023
|
Prafula Patra
|
2423009023WL006361
|
Prafula Patra
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604897
|
|
Prafula Patra
|
()
|
|
13
|
TANGI
|
OR-23-009-006-013/11032
(Nuagarh)
|
2423009023NRG24220720230154870
|
24/07/2023
|
RANKANIDHI PAIKRAY
|
2423009023WL006361
|
RANKANIDHI PAIKRAY
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604896
|
|
RANKANIDHI PAIKRAY
|
()
|
|
14
|
TANGI
|
OR-23-009-006-013/11050
(Nuagarh)
|
2423009023NRG24220720230154872
|
24/07/2023
|
Nabakishore Paikaray
|
2423009023WL006361
|
Nabakishore Paikaray
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604899
|
|
Nabakishore Paikaray
|
()
|
|
15
|
TANGI
|
OR-23-009-006-013/11063
(Nuagarh)
|
2423009023NRG24220720230154875
|
24/07/2023
|
PRATIMA PAIKARAY
|
2423009023WL006361
|
PRATIMA PAIKARAY
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604909
|
|
PRATIMA PAIKARAY
|
()
|
|
16
|
TANGI
|
OR-23-009-006-013/11085
(Nuagarh)
|
2423009023NRG24220720230154880
|
24/07/2023
|
SRIMATI PAIKARAY
|
2423009023WL006361
|
SRIMATI PAIKARAY
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604910
|
|
SRIMATI PAIKARAY
|
()
|
|
17
|
TANGI
|
OR-23-009-006-013/11091
(Nuagarh)
|
2423009023NRG24220720230154883
|
24/07/2023
|
KAILASH BALIYARASINHA
|
2423009023WL006361
|
KAILASH BALIYARASINHA
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604906
|
|
KAILASH BALIYARASINHA
|
()
|
|
18
|
TANGI
|
OR-23-009-006-013/11091
(Nuagarh)
|
2423009023NRG24220720230154885
|
24/07/2023
|
PRABHATI DEI
|
2423009023WL006361
|
PRABHATI DEI
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604907
|
|
PRABHATI DEI
|
()
|
|
19
|
TANGI
|
OR-23-009-006-013/11097
(Nuagarh)
|
2423009023NRG24220720230154887
|
24/07/2023
|
Dinabandhu Baliarsingh
|
2423009023WL006361
|
Dinabandhu Baliarsingh
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604912
|
|
Dinabandhu Baliarsingh
|
()
|
|
20
|
TANGI
|
OR-23-009-006-016/11250
(Nuagarh)
|
2423009023NRG24220720230154888
|
24/07/2023
|
Dillip sundara
|
2423009023WL006361
|
Dillip sundara
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604898
|
|
Dillip sundara
|
()
|
|
21
|
TANGI
|
OR-23-009-023-001/9877
(Nuagarh)
|
2423009023NRG24220720230154893
|
24/07/2023
|
Ratnakar mangaraj
|
2423009023WL006361
|
Ratnakar mangaraj
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604902
|
|
Ratnakar mangaraj
|
()
|
|
22
|
TANGI
|
OR-23-009-023-001/9892
(Nuagarh)
|
2423009023NRG24220720230154894
|
24/07/2023
|
Keshab ch rautaray
|
2423009023WL006361
|
Keshab ch rautaray
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604905
|
|
Keshab ch rautaray
|
()
|
|
23
|
TANGI
|
OR-23-009-023-016/11266
(Nuagarh)
|
2423009023NRG24220720230154895
|
24/07/2023
|
Niranjan harichandan
|
2423009023WL006361
|
Niranjan harichandan
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604908
|
|
Niranjan harichandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
24
|
TANGI
|
OR-23-009-006-001/9909
(Nuagarh)
|
2423009023NRG24220720230154852
|
24/07/2023
|
Akrura sahoo
|
2423009023WL006361
|
Akrura sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973604919
|
|
MR AKRURA SAHOO
|
()
|
|
25
|
TANGI
|
OR-23-009-023-001/9795
(Nuagarh)
|
2423009023NRG24220720230154890
|
24/07/2023
|
ISAMAIL KHAN
|
2423009023WL006361
|
ISAMAIL KHAN
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973604918
|
|
MR ISAMAIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
TANGI
|
OR-23-009-006-001/110229
(Nuagarh)
|
2423009023NRG24220720230154826
|
24/07/2023
|
MALATI SRICHANDAN
|
2423009023WL006361
|
MALATI SRICHANDAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973604917
|
|
MALATI SRICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|