|
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-23-009-002-002/2896
(Ratanpur)
|
2423009002NRG24120520230032779
|
16/05/2023
|
M Sujata Naidu
|
2423009002WL001433
|
M Sujata Naidu
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944609
|
|
MRS M SUJATA NAIDU
|
()
|
|
2
|
TANGI
|
OR-23-009-002-002/2986
(Ratanpur)
|
2423009002NRG24120520230032782
|
16/05/2023
|
B Nikshita Patra
|
2423009002WL001433
|
B Nikshita Patra
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944608
|
|
MISS B NIKHITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-002-001/1744
(Ratanpur)
|
2423009002NRG24120520230032764
|
16/05/2023
|
Padma Charan Samantaray
|
2423009002WL001433
|
Padma Charan Samantaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944605
|
|
Padma Charan Samantaray
|
()
|
|
4
|
TANGI
|
OR-23-009-002-002/2820
(Ratanpur)
|
2423009002NRG24120520230032775
|
16/05/2023
|
PARBATI PATRA
|
2423009002WL001433
|
PARBATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944607
|
|
PARBATI PATRA
|
()
|
|
5
|
TANGI
|
OR-23-009-002-002/2899
(Ratanpur)
|
2423009002NRG24120520230032780
|
16/05/2023
|
Kumari Patra
|
2423009002WL001433
|
Kumari Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944606
|
|
Kumari Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|