|
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-23-009-006-005/10066
(Nuagarh)
|
2423009006NRG23070420220000067
|
08/04/2022
|
Dhaneswar Behera
|
2423009006WL00005
|
Dhaneswar Behera
|
00048
|
BKID0005556
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820263811
|
|
DhaneswarBehera
|
()
|
|
2
|
TANGI
|
OR-23-009-006-005/10300
(Nuagarh)
|
2423009006NRG23070420220000078
|
08/04/2022
|
UPENDRA JENA
|
2423009006WL00005
|
UPENDRA JENA
|
00048
|
BKID0005556
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820263806
|
|
UPENDRAJENA
|
()
|
|
3
|
TANGI
|
OR-23-009-006-005/10302
(Nuagarh)
|
2423009006NRG23070420220000079
|
08/04/2022
|
KRUSHNA CHANDRA BEHERA
|
2423009006WL00005
|
KRUSHNA CHANDRA BEHERA
|
00048
|
BKID0005556
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820263807
|
|
KRUSHNACHANDRABEHERA
|
()
|
|
4
|
TANGI
|
OR-23-009-006-005/10367
(Nuagarh)
|
2423009006NRG23070420220000082
|
08/04/2022
|
MINATI PATASHANI
|
2423009006WL00005
|
MINATI PATASHANI
|
00048
|
BKID0005556
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820263805
|
|
MINATIPATASHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-006-005/10097
(Nuagarh)
|
2423009006NRG23070420220000069
|
08/04/2022
|
PHAKIR CHARAN BARIK
|
2423009006WL00005
|
PHAKIR CHARAN BARIK
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820263808
|
|
MR PHAKIR CHARAN BARIK
|
()
|
|
6
|
TANGI
|
OR-23-009-006-005/10275
(Nuagarh)
|
2423009006NRG23070420220000077
|
08/04/2022
|
KRUSHNACHANDRA MANASINGH
|
2423009006WL00005
|
KRUSHNACHANDRA MANASINGH
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820263809
|
|
MR KRUSHNACHANDRA MANASINGH
|
()
|
|
7
|
TANGI
|
OR-23-009-006-005/10323
(Nuagarh)
|
2423009006NRG23070420220000080
|
08/04/2022
|
RUSIKESH DHAUDIASINGH
|
2423009006WL00005
|
RUSIKESH DHAUDIASINGH
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820263810
|
|
MR RUSIKESH DHAUDIASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|