|
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-23-009-020-001/28846
(Lendo)
|
2423009020NRG24091020230225893
|
12/10/2023
|
RAMESH SETHI
|
2423009020WL017545
|
RAMESH SETHI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265096366
|
|
RAMESH SETHI
|
()
|
|
2
|
TANGI
|
OR-23-009-020-002/28950
(Lendo)
|
2423009020NRG24091020230225902
|
12/10/2023
|
Baikuntha Biswal
|
2423009020WL017547
|
Baikuntha Biswal
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096367
|
|
Baikuntha Biswal
|
()
|
|
3
|
TANGI
|
OR-23-009-020-002/30613
(Lendo)
|
2423009020NRG24091020230225907
|
12/10/2023
|
Jogesh Chandra Samantaray
|
2423009020WL017547
|
Jogesh Chandra Samantaray
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265096368
|
|
Jogesh Chandra Samantaray
|
()
|
|
4
|
TANGI
|
OR-23-009-020-003/30611
(Lendo)
|
2423009020NRG24111020230227833
|
12/10/2023
|
Prasana Kumar Sarangi
|
2423009020WL017896
|
Prasana Kumar Sarangi
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096365
|
|
Prasana Kumar Sarangi
|
()
|
|
5
|
TANGI
|
OR-23-009-020-003/30611
(Lendo)
|
2423009020NRG24111020230227834
|
12/10/2023
|
Sarbeswar Mishra
|
2423009020WL017896
|
Sarbeswar Mishra
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096370
|
|
Sarbeswar Mishra
|
()
|
|
6
|
TANGI
|
OR-23-009-020-008/30609
(Lendo)
|
2423009020NRG24111020230227836
|
12/10/2023
|
Kalpataru Pradhan
|
2423009020WL017896
|
Kalpataru Pradhan
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096364
|
|
Kalpataru Pradhan
|
()
|
|
7
|
TANGI
|
OR-23-009-020-011/29832
(Lendo)
|
2423009020NRG24091020230225886
|
12/10/2023
|
Kunti Parida
|
2423009020WL017544
|
Kunti Parida
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265096369
|
|
Kunti Parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-020-003/30611
(Lendo)
|
2423009020NRG24111020230227832
|
12/10/2023
|
RASHMITA KAR
|
2423009020WL017896
|
RASHMITA KAR
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096371
|
|
MRS RASMITA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|