|
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-23-009-016-008/30797
(Chhanagiri)
|
2423009016NRG24060620230074313
|
07/06/2023
|
MS NAMITA PRADHAN
|
2423009016WL003087
|
MS NAMITA PRADHAN
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458937201
|
|
MS NAMITA PRADHAN
|
()
|
|
2
|
TANGI
|
OR-23-009-016-008/30857
(Chhanagiri)
|
2423009016NRG24060620230074333
|
07/06/2023
|
MR SIDHANTA BISWAL
|
2423009016WL003087
|
MR SIDHANTA BISWAL
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458937202
|
|
MR SIDHANTA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-016-008/19549
(Chhanagiri)
|
2423009016NRG24060620230074308
|
07/06/2023
|
PRASHANT PRADHAN
|
2423009016WL003087
|
PRASHANT PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458937205
|
|
MR PRASANT PRADHAN
|
()
|
|
4
|
TANGI
|
OR-23-009-016-008/30825
(Chhanagiri)
|
2423009016NRG24060620230074323
|
07/06/2023
|
MRS. RINKINA RANASINGH
|
2423009016WL003087
|
MRS. RINKINA RANASINGH
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458937206
|
|
MRS RINKINA RANASINGH
|
()
|
|
5
|
TANGI
|
OR-23-009-016-008/30826
(Chhanagiri)
|
2423009016NRG24060620230074324
|
07/06/2023
|
MRS. SUJATA PALEI
|
2423009016WL003087
|
MRS. SUJATA PALEI
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458937207
|
|
MRS SUJATA PALEI
|
()
|
|
6
|
TANGI
|
OR-23-009-016-008/30840
(Chhanagiri)
|
2423009016NRG24060620230074328
|
07/06/2023
|
MR. SUBHAKANTA BALIARSINGH
|
2423009016WL003087
|
MR. SUBHAKANTA BALIARSINGH
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458937203
|
|
MR SUBHAKANTA BALIARSINGH
|
()
|
|
7
|
TANGI
|
OR-23-009-016-008/30843
(Chhanagiri)
|
2423009016NRG24060620230074330
|
07/06/2023
|
MR. PARAMESWAR CHHOTARAY
|
2423009016WL003087
|
MR. PARAMESWAR CHHOTARAY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458937204
|
|
MR PARAMESWAR CHHOTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|