|
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-06-005-019-001/12234
(Sofo)
|
2406005000NRG23191120220275274
|
19/11/2022
|
KANCHAN SAHOO
|
2406005WL0015517
|
KANCHAN SAHOO
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097927
|
|
MRS KANCHAN SAHOO
|
()
|
|
2
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12411
(Sofo)
|
2406005000NRG23191120220275281
|
19/11/2022
|
Kholana Dehury
|
2406005WL0015517
|
Kholana Dehury
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097923
|
|
MRS KHOLANA DEHURY
|
()
|
|
3
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12421
(Sofo)
|
2406005000NRG23191120220275282
|
19/11/2022
|
BASANTI PRADHAN
|
2406005WL0015517
|
BASANTI PRADHAN
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097926
|
|
MRS BASANTI PRADHAN
|
()
|
|
4
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12421
(Sofo)
|
2406005000NRG23191120220275283
|
19/11/2022
|
GHUNGURI PRADHAN
|
2406005WL0015517
|
GHUNGURI PRADHAN
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097924
|
|
MRS GHUNGURI PRADHAN
|
()
|
|
5
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12476
(Sofo)
|
2406005000NRG23191120220275284
|
19/11/2022
|
MAMI DEHURY
|
2406005WL0015517
|
MAMI DEHURY
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097925
|
|
MRS MAMI DEHURI
|
()
|
|
6
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12506
(Sofo)
|
2406005000NRG23191120220275287
|
19/11/2022
|
sajani dehuri
|
2406005WL0015517
|
sajani dehuri
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097928
|
|
MRS SAJANI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12222
(Sofo)
|
2406005000NRG23191120220275273
|
19/11/2022
|
Satyanda Samal
|
2406005WL0015517
|
Satyanda Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097929
|
|
Satyanda Samal
|
()
|
|
8
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12349
(Sofo)
|
2406005000NRG23191120220275276
|
19/11/2022
|
Lochani Dehuri
|
2406005WL0015517
|
Lochani Dehuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097922
|
|
Lochani Dehuri
|
()
|
|
9
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12370
(Sofo)
|
2406005000NRG23191120220275279
|
19/11/2022
|
MANOJ MAHARANA
|
2406005WL0015517
|
MANOJ MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097920
|
|
MANOJ MAHARANA
|
()
|
|
10
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12411
(Sofo)
|
2406005000NRG23191120220275280
|
19/11/2022
|
Rabi Dehuri
|
2406005WL0015517
|
Rabi Dehuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097919
|
|
Rabi Dehuri
|
()
|
|
11
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12493
(Sofo)
|
2406005000NRG23191120220275285
|
19/11/2022
|
TABHI SAHOO
|
2406005WL0015517
|
TABHI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097916
|
|
TABHI SAHOO
|
()
|
|
12
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12506
(Sofo)
|
2406005000NRG23191120220275286
|
19/11/2022
|
Bharata Dhuri
|
2406005WL0015517
|
Bharata Dhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097917
|
|
Bharata Dhuri
|
()
|
|
13
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12523
(Sofo)
|
2406005000NRG23191120220275288
|
19/11/2022
|
KUNI DEHURI
|
2406005WL0015517
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097918
|
|
KUNI DEHURI
|
()
|
|
14
|
TANGI CHOUDWAR
|
OR-06-005-019-001/12524
(Sofo)
|
2406005000NRG23191120220275289
|
19/11/2022
|
Kalyani Khatua
|
2406005WL0015517
|
Kalyani Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655097921
|
|
Kalyani Khatua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|