|
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-23-009-009-006/15859
(Kunjuri)
|
2423009009NRG24270620230112159
|
27/06/2023
|
SURENDRA PRADHAN
|
2423009009WL004575
|
SURENDRA PRADHAN
|
00177
|
IOBA0003142
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682900
|
|
SURENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-009-017/16588
(Kunjuri)
|
2423009009NRG24270620230112166
|
27/06/2023
|
DAMODAR PRADHAN
|
2423009009WL004575
|
DAMODAR PRADHAN
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682908
|
|
MR DAMODAR PRADHAN
|
()
|
|
3
|
TANGI
|
OR-23-009-009-017/16590
(Kunjuri)
|
2423009009NRG24270620230112167
|
27/06/2023
|
BAIKUNTH PRADHAN
|
2423009009WL004575
|
BAIKUNTH PRADHAN
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682906
|
|
MR BAIKUNTH PRADHAN
|
()
|
|
4
|
TANGI
|
OR-23-009-009-017/30577
(Kunjuri)
|
2423009009NRG24270620230112177
|
27/06/2023
|
HULLAS PRADHAN
|
2423009009WL004575
|
HULLAS PRADHAN
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682905
|
|
MR HULLASA CHANDRA PRADHAN
|
()
|
|
5
|
TANGI
|
OR-23-009-009-017/30588
(Kunjuri)
|
2423009009NRG24270620230112182
|
27/06/2023
|
RUSHIA BARIK
|
2423009009WL004575
|
RUSHIA BARIK
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682907
|
|
MR RUSHIA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-009-005/15917
(Kunjuri)
|
2423009009NRG24270620230112155
|
27/06/2023
|
RAMESH CHANDRA PRADHAN
|
2423009009WL004575
|
RAMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682909
|
|
RAMESH CHANDRA PRADHAN
|
()
|
|
7
|
TANGI
|
OR-23-009-009-009/15928
(Kunjuri)
|
2423009009NRG24270620230112162
|
27/06/2023
|
biren pradhan
|
2423009009WL004575
|
biren pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682910
|
|
biren pradhan
|
()
|
|
8
|
TANGI
|
OR-23-009-009-009/15930
(Kunjuri)
|
2423009009NRG24270620230112163
|
27/06/2023
|
PABITRA PRADHAN
|
2423009009WL004575
|
PABITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682911
|
|
PABITRA PRADHAN
|
()
|
|
9
|
TANGI
|
OR-23-009-009-017/16573
(Kunjuri)
|
2423009009NRG24270620230112165
|
27/06/2023
|
Kumar pradhan
|
2423009009WL004575
|
Kumar pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682912
|
|
Kumar pradhan
|
()
|
|
10
|
TANGI
|
OR-23-009-009-017/30580
(Kunjuri)
|
2423009009NRG24270620230112180
|
27/06/2023
|
RASMITA PRADHAN
|
2423009009WL004575
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682901
|
|
RASMITA PRADHAN
|
()
|
|
11
|
TANGI
|
OR-23-009-009-017/30593
(Kunjuri)
|
2423009009NRG24270620230112185
|
27/06/2023
|
pradeep jena
|
2423009009WL004575
|
pradeep jena
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682903
|
|
pradeep jena
|
()
|
|
12
|
TANGI
|
OR-23-009-009-018/16547
(Kunjuri)
|
2423009009NRG24270620230112187
|
27/06/2023
|
jahan dei
|
2423009009WL004575
|
jahan dei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682904
|
|
jahan dei
|
()
|
|
13
|
TANGI
|
OR-23-009-009-018/30522
(Kunjuri)
|
2423009009NRG24270620230112190
|
27/06/2023
|
PRABHAKAR PRADHAN
|
2423009009WL004575
|
PRABHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063682902
|
|
PRABHAKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|