|
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-23-009-014-001/27983
(Achyutpur)
|
2423009014NRG24230620230105100
|
23/06/2023
|
Sumitra Pradhan
|
2423009014WL004287
|
Sumitra Pradhan
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866129874
|
|
MRS SUMITRA PRADHAN
|
()
|
|
2
|
TANGI
|
OR-23-009-014-001/30553
(Achyutpur)
|
2423009014NRG24230620230105106
|
23/06/2023
|
BANITA NAYAK
|
2423009014WL004287
|
BANITA NAYAK
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866129873
|
|
MRS BANITA NAYAK
|
()
|
|
3
|
TANGI
|
OR-23-009-014-006/27373
(Achyutpur)
|
2423009014NRG24230620230105112
|
23/06/2023
|
RAJANI JENA
|
2423009014WL004287
|
RAJANI JENA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866129870
|
|
MRS RAJANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-014-001/30548
(Achyutpur)
|
2423009014NRG24230620230105104
|
23/06/2023
|
Mr. SAUMYA RANJAN PRADHAN
|
2423009014WL004287
|
Mr. SAUMYA RANJAN PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866129872
|
|
MR SAUMYA RANJAN PRADHAN
|
()
|
|
5
|
TANGI
|
OR-23-009-014-007/27356
(Achyutpur)
|
2423009014NRG24230620230105125
|
23/06/2023
|
SUSHAMA ROUT
|
2423009014WL004287
|
SUSHAMA ROUT
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866129871
|
|
MRS SUSHAMA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|