|
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-23-009-009-017/16588
(Kunjuri)
|
2423009009NRG24300920230215962
|
30/09/2023
|
DAMODAR PRADHAN
|
2423009009WL015893
|
DAMODAR PRADHAN
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488871
|
|
MR DAMODAR PRADHAN
|
()
|
|
2
|
TANGI
|
OR-23-009-009-017/16590
(Kunjuri)
|
2423009009NRG24300920230215963
|
30/09/2023
|
BAIKUNTH PRADHAN
|
2423009009WL015893
|
BAIKUNTH PRADHAN
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488870
|
|
MR BAIKUNTH PRADHAN
|
()
|
|
3
|
TANGI
|
OR-23-009-009-017/16591
(Kunjuri)
|
2423009009NRG24300920230215964
|
30/09/2023
|
PITAMBARA PRADHAN
|
2423009009WL015893
|
PITAMBARA PRADHAN
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488869
|
|
MR PITAMBARA PRADHAN
|
()
|
|
4
|
TANGI
|
OR-23-009-009-017/30577
(Kunjuri)
|
2423009009NRG24300920230215969
|
30/09/2023
|
HULLAS PRADHAN
|
2423009009WL015893
|
HULLAS PRADHAN
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488868
|
|
MR HULLASA CHANDRA PRADHAN
|
()
|
|
5
|
TANGI
|
OR-23-009-009-017/30588
(Kunjuri)
|
2423009009NRG24300920230215972
|
30/09/2023
|
RUSHIA BARIK
|
2423009009WL015893
|
RUSHIA BARIK
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488877
|
|
MR RUSHIA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-009-005/15917
(Kunjuri)
|
2423009009NRG24300920230215958
|
30/09/2023
|
RAMESH CHANDRA PRADHAN
|
2423009009WL015893
|
RAMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488872
|
|
RAMESH CHANDRA PRADHAN
|
()
|
|
7
|
TANGI
|
OR-23-009-009-017/16573
(Kunjuri)
|
2423009009NRG24300920230215961
|
30/09/2023
|
Kumar pradhan
|
2423009009WL015893
|
Kumar pradhan
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488875
|
|
Kumar pradhan
|
()
|
|
8
|
TANGI
|
OR-23-009-009-017/30593
(Kunjuri)
|
2423009009NRG24300920230215975
|
30/09/2023
|
pradeep jena
|
2423009009WL015893
|
pradeep jena
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488873
|
|
pradeep jena
|
()
|
|
9
|
TANGI
|
OR-23-009-009-018/16554
(Kunjuri)
|
2423009009NRG24300920230215977
|
30/09/2023
|
MOCHIRAM PRADHAN
|
2423009009WL015893
|
MOCHIRAM PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488876
|
|
MOCHIRAM PRADHAN
|
()
|
|
10
|
TANGI
|
OR-23-009-009-018/30522
(Kunjuri)
|
2423009009NRG24300920230215979
|
30/09/2023
|
PRABHAKAR PRADHAN
|
2423009009WL015893
|
PRABHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256488874
|
|
PRABHAKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|