|
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-23-009-001-001/1205
(Kuhudi)
|
2423009001NRG23240520220039438
|
25/05/2022
|
Purna chandra Behera
|
2423009001WL0002196
|
Purna chandra Behera
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879427174
|
|
MR PURNA CHANDRA BEHERA
|
()
|
|
2
|
TANGI
|
OR-23-009-001-002/1304
(Kuhudi)
|
2423009001NRG23240520220039439
|
25/05/2022
|
shankar behera
|
2423009001WL0002197
|
shankar behera
|
00415
|
SBIN0007343
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879427175
|
|
MR SHANKAR BEHERA
|
()
|
|
3
|
TANGI
|
OR-23-009-001-002/1459
(Kuhudi)
|
2423009001NRG23240520220039444
|
25/05/2022
|
Raja kishore Baral
|
2423009001WL0002198
|
Raja kishore Baral
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879427176
|
|
MR RAJA KISHOR BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-001-001/1159
(Kuhudi)
|
2423009001NRG23240520220039435
|
25/05/2022
|
Indramani Penthei
|
2423009001WL0002196
|
Indramani Penthei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879427170
|
|
IndramaniPenthei
|
()
|
|
5
|
TANGI
|
OR-23-009-001-001/1159
(Kuhudi)
|
2423009001NRG23240520220039436
|
25/05/2022
|
Kain Penthoi
|
2423009001WL0002196
|
Kain Penthoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879427173
|
|
KainPenthoi
|
()
|
|
6
|
TANGI
|
OR-23-009-001-002/1304
(Kuhudi)
|
2423009001NRG23240520220039450
|
25/05/2022
|
Kuni Behera
|
2423009001WL0002199
|
Kuni Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879427169
|
|
KuniBehera
|
()
|
|
7
|
TANGI
|
OR-23-009-001-002/1304
(Kuhudi)
|
2423009001NRG23240520220039451
|
25/05/2022
|
Nanda kishor Behera
|
2423009001WL0002199
|
Nanda kishor Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879427172
|
|
NandakishorBehera
|
()
|
|
8
|
TANGI
|
OR-23-009-001-002/1325
(Kuhudi)
|
2423009001NRG23240520220039442
|
25/05/2022
|
Alok Baral
|
2423009001WL0002197
|
Alok Baral
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879427168
|
|
AlokBaral
|
()
|
|
9
|
TANGI
|
OR-23-009-001-002/30491
(Kuhudi)
|
2423009001NRG23240520220039448
|
25/05/2022
|
LAXMIPRIYA BARAL
|
2423009001WL0002198
|
LAXMIPRIYA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879427171
|
|
LAXMIPRIYABARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|