|
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-23-009-003-002/30561
(Kantalbai)
|
2423009024NRG24081220230281332
|
09/12/2023
|
MANI MANDAL
|
2423009024WL025361
|
MANI MANDAL
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065922
|
|
MANI MANDAL
|
()
|
|
2
|
TANGI
|
OR-23-009-003-002/3101
(Kantalbai)
|
2423009024NRG24081220230280989
|
09/12/2023
|
KRUSHNA BISWAS
|
2423009024WL025334
|
KRUSHNA BISWAS
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065919
|
|
KRUSHNA BISWAS
|
()
|
|
3
|
TANGI
|
OR-23-009-003-002/3119
(Kantalbai)
|
2423009024NRG24081220230280996
|
09/12/2023
|
HARIDASI MANDAL
|
2423009024WL025335
|
HARIDASI MANDAL
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065924
|
|
HARIDASI MANDAL
|
()
|
|
4
|
TANGI
|
OR-23-009-003-003/3345
(Kantalbai)
|
2423009024NRG24081220230280977
|
09/12/2023
|
SATYABADI PRADHAN
|
2423009024WL025331
|
SATYABADI PRADHAN
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104065920
|
|
SATYABADI PRADHAN
|
()
|
|
5
|
TANGI
|
OR-23-009-003-011/30787
(Kantalbai)
|
2423009024NRG24081220230280997
|
09/12/2023
|
MAMATAMAYI SWAIN
|
2423009024WL025335
|
MAMATAMAYI SWAIN
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065923
|
|
MAMATAMAYI SWAIN
|
()
|
|
6
|
TANGI
|
OR-23-009-003-011/30797
(Kantalbai)
|
2423009024NRG24081220230280980
|
09/12/2023
|
MADAN KUMAR RAUTARAY
|
2423009024WL025332
|
MADAN KUMAR RAUTARAY
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104065925
|
|
MADAN KUMAR RAUTARAY
|
()
|
|
7
|
TANGI
|
OR-23-009-003-011/30800
(Kantalbai)
|
2423009024NRG24081220230280999
|
09/12/2023
|
SUKANTI SWAIN
|
2423009024WL025336
|
SUKANTI SWAIN
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065921
|
|
SUKANTI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-003-002/30561
(Kantalbai)
|
2423009024NRG24081220230281331
|
09/12/2023
|
NIRMAL MANDAL
|
2423009024WL025361
|
NIRMAL MANDAL
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065927
|
|
MR NIRMAL MANDAL
|
()
|
|
9
|
TANGI
|
OR-23-009-003-011/30568
(Kantalbai)
|
2423009024NRG24081220230280984
|
09/12/2023
|
DHIRENDRA SWAIN
|
2423009024WL025333
|
DHIRENDRA SWAIN
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065926
|
|
MR DHIRENDRA SWAIN
|
()
|
|
10
|
TANGI
|
OR-23-009-024-011/5380
(Kantalbai)
|
2423009024NRG24081220230280987
|
09/12/2023
|
RANKANATH SWAIN
|
2423009024WL025333
|
RANKANATH SWAIN
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065928
|
|
MR RANKANATH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|