|
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-23-009-011-007/25073
(Olasingh)
|
2423009011NRG24060620230073518
|
06/06/2023
|
SUSANTA DALEI
|
2423009011WL003067
|
SUSANTA DALEI
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939026
|
|
SUSANTA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-011-007/24830
(Olasingh)
|
2423009011NRG24060620230073475
|
06/06/2023
|
PREMANAND BHOL
|
2423009011WL003067
|
PREMANAND BHOL
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939033
|
|
PREMANAND BHOL
|
()
|
|
3
|
TANGI
|
OR-23-009-011-007/25039
(Olasingh)
|
2423009011NRG24060620230073502
|
06/06/2023
|
RAJESH SINGH
|
2423009011WL003067
|
RAJESH SINGH
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939040
|
|
RAJESH SINGH
|
()
|
|
4
|
TANGI
|
OR-23-009-011-007/25073
(Olasingh)
|
2423009011NRG24060620230073519
|
06/06/2023
|
SUKANTA DALEI
|
2423009011WL003067
|
SUKANTA DALEI
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939032
|
|
SUKANTA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-011-007/24882
(Olasingh)
|
2423009011NRG24060620230073481
|
06/06/2023
|
Babina bhol
|
2423009011WL003067
|
Babina bhol
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939039
|
|
MRS BABINA BHOL
|
()
|
|
6
|
TANGI
|
OR-23-009-011-007/24893
(Olasingh)
|
2423009011NRG24060620230073485
|
06/06/2023
|
Biswanath samantaray
|
2423009011WL003067
|
Biswanath samantaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939034
|
|
MR BISWANATH SAMANTARAY
|
()
|
|
7
|
TANGI
|
OR-23-009-011-007/24893
(Olasingh)
|
2423009011NRG24060620230073484
|
06/06/2023
|
gopinath samantaray
|
2423009011WL003067
|
gopinath samantaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939037
|
|
MR GOPINATH SAMANTARAY
|
()
|
|
8
|
TANGI
|
OR-23-009-011-007/25003
(Olasingh)
|
2423009011NRG24060620230073494
|
06/06/2023
|
SANJAY BHOL
|
2423009011WL003067
|
SANJAY BHOL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939036
|
|
MR SANJAY BHOL
|
()
|
|
9
|
TANGI
|
OR-23-009-011-007/25042
(Olasingh)
|
2423009011NRG24060620230073503
|
06/06/2023
|
Dibakar parida
|
2423009011WL003067
|
Dibakar parida
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939041
|
|
MR DIBAKAR PARIDA
|
()
|
|
10
|
TANGI
|
OR-23-009-011-007/25043
(Olasingh)
|
2423009011NRG24060620230073505
|
06/06/2023
|
DUSHASAN SAMANTARAY
|
2423009011WL003067
|
DUSHASAN SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939035
|
|
MR DUSHASAN SAMANTARAY
|
()
|
|
11
|
TANGI
|
OR-23-009-011-009/30619
(Olasingh)
|
2423009011NRG24060620230073559
|
06/06/2023
|
KRUSHNA CHANDRA BHOL
|
2423009011WL003067
|
KRUSHNA CHANDRA BHOL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939038
|
|
MR KRUSHNA CHANDRA BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
TANGI
|
OR-23-009-011-007/24827
(Olasingh)
|
2423009011NRG24060620230073474
|
06/06/2023
|
Gadadhar Bhola
|
2423009011WL003067
|
Gadadhar Bhola
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939028
|
|
Gadadhar Bhola
|
()
|
|
13
|
TANGI
|
OR-23-009-011-007/24827
(Olasingh)
|
2423009011NRG24060620230073473
|
06/06/2023
|
Sujata Bhola
|
2423009011WL003067
|
Sujata Bhola
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939029
|
|
Sujata Bhola
|
()
|
|
14
|
TANGI
|
OR-23-009-011-007/24827
(Olasingh)
|
2423009011NRG24060620230073472
|
06/06/2023
|
Tareswar Bhola
|
2423009011WL003067
|
Tareswar Bhola
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939030
|
|
Tareswar Bhola
|
()
|
|
15
|
TANGI
|
OR-23-009-011-007/24962
(Olasingh)
|
2423009011NRG24060620230073487
|
06/06/2023
|
Ramesha Bhola
|
2423009011WL003067
|
Ramesha Bhola
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939027
|
|
Ramesha Bhola
|
()
|
|
16
|
TANGI
|
OR-23-009-011-007/24962
(Olasingh)
|
2423009011NRG24060620230073488
|
06/06/2023
|
Sarjani Bhola
|
2423009011WL003067
|
Sarjani Bhola
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939031
|
|
Sarjani Bhola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|