|
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-23-009-005-007/8391
(Sundarpur)
|
2423009025NRG24040820230172223
|
04/08/2023
|
Lalita ku Srichandan
|
2423009025WL007843
|
Lalita ku Srichandan
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010054
|
|
MR LALITA KUMAR SRICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-005-007/8333
(Sundarpur)
|
2423009025NRG24040820230172218
|
04/08/2023
|
Bharat Manasingh
|
2423009025WL007843
|
Bharat Manasingh
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970010057
|
|
BHARAT MANSINGH
|
()
|
|
3
|
TANGI
|
OR-23-009-005-007/8350
(Sundarpur)
|
2423009025NRG24040820230172220
|
04/08/2023
|
Saroja Rautaray
|
2423009025WL007843
|
Saroja Rautaray
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010056
|
|
SARAJU KANTA ROUTRAY
|
()
|
|
4
|
TANGI
|
OR-23-009-005-008/8430
(Sundarpur)
|
2423009025NRG24040820230172225
|
04/08/2023
|
PRASAN PARIDA
|
2423009025WL007843
|
PRASAN PARIDA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010062
|
|
PRASANNA PARIDA
|
()
|
|
5
|
TANGI
|
OR-23-009-005-008/8471
(Sundarpur)
|
2423009025NRG24040820230172228
|
04/08/2023
|
Bijay Samantaray
|
2423009025WL007843
|
Bijay Samantaray
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970010060
|
|
BIJAY SAMANTARAY
|
()
|
|
6
|
TANGI
|
OR-23-009-005-011/8876
(Sundarpur)
|
2423009025NRG24040820230172238
|
04/08/2023
|
GALOI BEHERA
|
2423009025WL007843
|
GALOI BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970010061
|
|
GALOI BEHERA
|
()
|
|
7
|
TANGI
|
OR-23-009-005-012/9279
(Sundarpur)
|
2423009025NRG24040820230172261
|
04/08/2023
|
MANJULATA SAHOO
|
2423009025WL007849
|
MANJULATA SAHOO
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010059
|
|
MANJULATA SAHOO
|
()
|
|
8
|
TANGI
|
OR-23-009-025-011/8752
(Sundarpur)
|
2423009025NRG24040820230172248
|
04/08/2023
|
BHARATI DEI
|
2423009025WL007843
|
BHARATI DEI
|
00462
|
UCBA0000592
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970010058
|
|
BHARATI DEI
|
()
|
|
9
|
TANGI
|
OR-23-009-025-012/9321
(Sundarpur)
|
2423009025NRG24040820230172256
|
04/08/2023
|
GADADHAR BARIK
|
2423009025WL007846
|
GADADHAR BARIK
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010055
|
|
GADADHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|