|
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 CHOUDWAR
|
OR-06-005-018-001/24823
(Kakhadi)
|
2406005000NRG23071220220294414
|
08/12/2022
|
Narendra Swain
|
2406005WL0016978
|
Narendra Swain
|
00415
|
SBIN0010906
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725281
|
|
MR NARENDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24512
(Kakhadi)
|
2406005000NRG23071220220294406
|
08/12/2022
|
Santoshi Behera
|
2406005WL0016978
|
Santoshi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725282
|
|
Santoshi Behera
|
()
|
|
3
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24606
(Kakhadi)
|
2406005000NRG23071220220294408
|
08/12/2022
|
SANATAN BARIK
|
2406005WL0016978
|
SANATAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725285
|
|
SANATAN BARIK
|
()
|
|
4
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24618
(Kakhadi)
|
2406005000NRG23081220220296586
|
08/12/2022
|
Sanjukta Chhatar
|
2406005WL0017160
|
Sanjukta Chhatar
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285725280
|
|
Sanjukta Chhatar
|
()
|
|
5
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24636
(Kakhadi)
|
2406005000NRG23071220220294409
|
08/12/2022
|
Daitari Barik
|
2406005WL0016978
|
Daitari Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725276
|
|
Daitari Barik
|
()
|
|
6
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24653
(Kakhadi)
|
2406005000NRG23071220220294410
|
08/12/2022
|
Bauribanhu Sahoo
|
2406005WL0016978
|
Bauribanhu Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725277
|
|
Bauribanhu Sahoo
|
()
|
|
7
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24653
(Kakhadi)
|
2406005000NRG23071220220294411
|
08/12/2022
|
Bharati Sahoo
|
2406005WL0016978
|
Bharati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725278
|
|
Bharati Sahoo
|
()
|
|
8
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24867
(Kakhadi)
|
2406005000NRG23071220220294415
|
08/12/2022
|
Urmila Sahoo
|
2406005WL0016978
|
Urmila Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725283
|
|
Urmila Sahoo
|
()
|
|
9
|
TANGI CHOUDWAR
|
OR-06-005-018-001/29833
(Kakhadi)
|
2406005000NRG23071220220294417
|
08/12/2022
|
KAMALA SAHOO
|
2406005WL0016978
|
KAMALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725279
|
|
KAMALA SAHOO
|
()
|
|
10
|
TANGI CHOUDWAR
|
OR-06-005-018-001/29833
(Kakhadi)
|
2406005000NRG23071220220294416
|
08/12/2022
|
KESHABA CH SAHOO
|
2406005WL0016978
|
KESHABA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285725284
|
|
KESHABA CH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|