|
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-23-009-005-011/9455
(Sundarpur)
|
2423009025NRG24251020230244244
|
26/10/2023
|
LAXMAN BEHERA
|
2423009025WL020420
|
LAXMAN BEHERA
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755637
|
|
LAXMAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-005-011/9083
(Sundarpur)
|
2423009025NRG24251020230244251
|
26/10/2023
|
ABHINNA BEHERA
|
2423009025WL020422
|
ABHINNA BEHERA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755639
|
|
MR ABHINNA BEHERA
|
()
|
|
3
|
TANGI
|
OR-23-009-005-013/9909
(Sundarpur)
|
2423009025NRG24251020230244239
|
26/10/2023
|
ARUN BEHERA
|
2423009025WL020417
|
ARUN BEHERA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755641
|
|
MR ARUN BEHERA
|
()
|
|
4
|
TANGI
|
OR-23-009-005-014/9666
(Sundarpur)
|
2423009025NRG24251020230244216
|
26/10/2023
|
Saubhagya Ranjan Tarai
|
2423009025WL020412
|
Saubhagya Ranjan Tarai
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755640
|
|
MR SAUBHAGYA RANJAN TARAI
|
()
|
|
5
|
TANGI
|
OR-23-009-025-011/8886
(Sundarpur)
|
2423009025NRG24251020230244226
|
26/10/2023
|
SABITA BEHERA
|
2423009025WL020413
|
SABITA BEHERA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755638
|
|
MRS SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-005-008/9799
(Sundarpur)
|
2423009025NRG24251020230244257
|
26/10/2023
|
SUBASINI BEHERA
|
2423009025WL020424
|
SUBASINI BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755646
|
|
SUBASINI BEHERA
|
()
|
|
7
|
TANGI
|
OR-23-009-005-011/8713
(Sundarpur)
|
2423009025NRG24251020230244258
|
26/10/2023
|
SULA BEHERA
|
2423009025WL020425
|
SULA BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755649
|
|
SULA BEHERA
|
()
|
|
8
|
TANGI
|
OR-23-009-005-011/9083
(Sundarpur)
|
2423009025NRG24251020230244253
|
26/10/2023
|
PRABHAKAR BEHERA
|
2423009025WL020422
|
PRABHAKAR BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755642
|
|
PRABHAKAR BEHERA
|
()
|
|
9
|
TANGI
|
OR-23-009-005-011/9905
(Sundarpur)
|
2423009025NRG24251020230244229
|
26/10/2023
|
PUJA BEHERA
|
2423009025WL020414
|
PUJA BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755645
|
|
PUJA BEHERA
|
()
|
|
10
|
TANGI
|
OR-23-009-005-012/9336
(Sundarpur)
|
2423009025NRG24251020230244231
|
26/10/2023
|
KUMARI BEHERA
|
2423009025WL020415
|
KUMARI BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755647
|
|
KUMARI SWAIN
|
()
|
|
11
|
TANGI
|
OR-23-009-005-013/9565
(Sundarpur)
|
2423009025NRG24251020230244248
|
26/10/2023
|
TAPAN BEHERA
|
2423009025WL020421
|
TAPAN BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755648
|
|
TAPAN BEHERA
|
()
|
|
12
|
TANGI
|
OR-23-009-005-013/9909
(Sundarpur)
|
2423009025NRG24251020230244238
|
26/10/2023
|
RUSHI DEI
|
2423009025WL020417
|
RUSHI DEI
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755644
|
|
RUSHI DEI
|
()
|
|
13
|
TANGI
|
OR-23-009-025-012/9335
(Sundarpur)
|
2423009025NRG24251020230244265
|
26/10/2023
|
MAHARSWAIN
|
2423009025WL020428
|
MAHARSWAIN
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325755643
|
|
MAHAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|