|
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-23-009-014-007/27264
(Achyutpur)
|
2423009014NRG24161020230233923
|
16/10/2023
|
PRASMITA PRIYADARSNI
|
2423009014WL018713
|
PRASMITA PRIYADARSNI
|
00415
|
SBIN0008213
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325836856
|
|
MISS PRASMITA PRIYADARSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-014-001/28005
(Achyutpur)
|
2423009014NRG24161020230233935
|
16/10/2023
|
Mrs. SANJUKTA RAUTARAY
|
2423009014WL018714
|
Mrs. SANJUKTA RAUTARAY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325836850
|
|
MRS SANJUKTA ROUTRAY
|
()
|
|
3
|
TANGI
|
OR-23-009-014-001/28006
(Achyutpur)
|
2423009014NRG24161020230233937
|
16/10/2023
|
Mr. RANJAN RAUTARAY
|
2423009014WL018714
|
Mr. RANJAN RAUTARAY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325836852
|
|
MR RANJAN RAUTARAY
|
()
|
|
4
|
TANGI
|
OR-23-009-014-001/28006
(Achyutpur)
|
2423009014NRG24161020230233936
|
16/10/2023
|
RASHMITA RAUTARAY
|
2423009014WL018714
|
RASHMITA RAUTARAY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325836854
|
|
MRS RASHMITA RAUTARAY
|
()
|
|
5
|
TANGI
|
OR-23-009-014-001/30542
(Achyutpur)
|
2423009014NRG24161020230233947
|
16/10/2023
|
Mr. RAJIB KUMAR RAUTARAYA
|
2423009014WL018714
|
Mr. RAJIB KUMAR RAUTARAYA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325836853
|
|
MR RAJIB ROUTRAY
|
()
|
|
6
|
TANGI
|
OR-23-009-014-001/30548
(Achyutpur)
|
2423009014NRG24161020230233949
|
16/10/2023
|
Mr. SAUMYA RANJAN PRADHAN
|
2423009014WL018714
|
Mr. SAUMYA RANJAN PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325836851
|
|
MR SAUMYA RANJAN PRADHAN
|
()
|
|
7
|
TANGI
|
OR-23-009-014-006/27571
(Achyutpur)
|
2423009014NRG24161020230234001
|
16/10/2023
|
URMILA RAYPITAM
|
2423009014WL018718
|
URMILA RAYPITAM
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325836855
|
|
MRS URMILA RAYPITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5658
|
5658
|
|
|
|
|
|
|
|