|
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-23-009-006-007/10675
(Nuagarh)
|
2423009006NRG24160720230144103
|
16/07/2023
|
Sarbeswar Jena
|
2423009006WL005892
|
Sarbeswar Jena
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356165
|
|
Sarbeswar Jena
|
()
|
|
2
|
TANGI
|
OR-23-009-006-008/10686
(Nuagarh)
|
2423009006NRG24160720230144104
|
16/07/2023
|
SANATAN SUBUDHI
|
2423009006WL005892
|
SANATAN SUBUDHI
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356159
|
|
SANATAN SUBUDHI
|
()
|
|
3
|
TANGI
|
OR-23-009-006-008/10717
(Nuagarh)
|
2423009006NRG24160720230144114
|
16/07/2023
|
Purna ch. Jena
|
2423009006WL005892
|
Purna ch. Jena
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356158
|
|
Purna ch. Jena
|
()
|
|
4
|
TANGI
|
OR-23-009-006-008/10771
(Nuagarh)
|
2423009006NRG24160720230144123
|
16/07/2023
|
Rabindra Bhujabal
|
2423009006WL005892
|
Rabindra Bhujabal
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356160
|
|
Rabindra Bhujabal
|
()
|
|
5
|
TANGI
|
OR-23-009-006-008/10795
(Nuagarh)
|
2423009006NRG24160720230144125
|
16/07/2023
|
Bairagi Pradhan
|
2423009006WL005892
|
Bairagi Pradhan
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356164
|
|
Bairagi Pradhan
|
()
|
|
6
|
TANGI
|
OR-23-009-006-008/10814
(Nuagarh)
|
2423009006NRG24160720230144129
|
16/07/2023
|
SUBASH RANASINHA
|
2423009006WL005892
|
SUBASH RANASINHA
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356163
|
|
SUBASH RANASINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-006-008/10710
(Nuagarh)
|
2423009006NRG24160720230144110
|
16/07/2023
|
SAMEER KUMAR BHUJABAL
|
2423009006WL005892
|
SAMEER KUMAR BHUJABAL
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356162
|
|
MR SAMEER KUMAR BHUJABAL
|
()
|
|
8
|
TANGI
|
OR-23-009-006-008/10713
(Nuagarh)
|
2423009006NRG24160720230144112
|
16/07/2023
|
Mr. RAMCHANDRA PALEI
|
2423009006WL005892
|
Mr. RAMCHANDRA PALEI
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356161
|
|
MR RAMCHANDRA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|