|
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-23-009-007-019/30784
(Tangi)
|
2423009007NRG24241120230270415
|
24/11/2023
|
Bijay Nayak
|
2423009007WL024145
|
Bijay Nayak
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875351
|
|
Bijay Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-007-019/30787
(Tangi)
|
2423009007NRG24241120230270412
|
24/11/2023
|
Nakul Muduli
|
2423009007WL024144
|
Nakul Muduli
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875352
|
|
MR NAKUL MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-007-005/12207
(Tangi)
|
2423009007NRG24241120230270398
|
24/11/2023
|
Bijay kumar Jena
|
2423009007WL024142
|
Bijay kumar Jena
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875354
|
|
BIJAY KUMAR JENA
|
()
|
|
4
|
TANGI
|
OR-23-009-007-005/12207
(Tangi)
|
2423009007NRG24241120230270397
|
24/11/2023
|
MITUL JENA
|
2423009007WL024142
|
MITUL JENA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875355
|
|
MITUL JENA
|
()
|
|
5
|
TANGI
|
OR-23-009-007-019/30787
(Tangi)
|
2423009007NRG24241120230270413
|
24/11/2023
|
Laxmipriya Muduli
|
2423009007WL024144
|
Laxmipriya Muduli
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875353
|
|
LAXMIPRIYA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|