|
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-23-009-017-001/19588
(Kamaguru)
|
2423009017NRG22020420220345675
|
02/04/2022
|
KUNI BEWA
|
2423009017WL0020806
|
KUNI BEWA
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776254
|
|
MRS KUNI BEWA
|
()
|
|
2
|
TANGI
|
OR-23-009-017-001/19713
(Kamaguru)
|
2423009017NRG22020420220345676
|
02/04/2022
|
Sailabala Behera
|
2423009017WL0020806
|
Sailabala Behera
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776250
|
|
MRS SAILABALA BEHERA
|
()
|
|
3
|
TANGI
|
OR-23-009-017-001/19715
(Kamaguru)
|
2423009017NRG22020420220345677
|
02/04/2022
|
rabindra sahoo
|
2423009017WL0020806
|
rabindra sahoo
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776251
|
|
MR RABI SAHOO
|
()
|
|
4
|
TANGI
|
OR-23-009-017-001/19768
(Kamaguru)
|
2423009017NRG22020420220345679
|
02/04/2022
|
PRAMOD MAHARANA
|
2423009017WL0020806
|
PRAMOD MAHARANA
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776256
|
|
MR PRAMOD MAHARANA
|
()
|
|
5
|
TANGI
|
OR-23-009-017-001/19770
(Kamaguru)
|
2423009017NRG22020420220345680
|
02/04/2022
|
Surendra Patra
|
2423009017WL0020806
|
Surendra Patra
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776260
|
|
MR SURENDRA PATRA
|
()
|
|
6
|
TANGI
|
OR-23-009-017-001/19771
(Kamaguru)
|
2423009017NRG22020420220345682
|
02/04/2022
|
GOURI MOHARANA
|
2423009017WL0020806
|
GOURI MOHARANA
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776259
|
|
MRS GOURI MOHARANA
|
()
|
|
7
|
TANGI
|
OR-23-009-017-001/19793
(Kamaguru)
|
2423009017NRG22020420220345683
|
02/04/2022
|
Pahali Maharana
|
2423009017WL0020806
|
Pahali Maharana
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776255
|
|
MR PAHALI MAHARANA
|
()
|
|
8
|
TANGI
|
OR-23-009-017-001/19793
(Kamaguru)
|
2423009017NRG22020420220345684
|
02/04/2022
|
Sanjukta Maharana
|
2423009017WL0020806
|
Sanjukta Maharana
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776253
|
|
MRS SANJU MAHARANA
|
()
|
|
9
|
TANGI
|
OR-23-009-017-001/19842
(Kamaguru)
|
2423009017NRG22020420220345685
|
02/04/2022
|
CHAKRADHARA MOHAPATRA
|
2423009017WL0020806
|
CHAKRADHARA MOHAPATRA
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776257
|
|
MR CHAKRADHARA MOHAPATRA
|
()
|
|
10
|
TANGI
|
OR-23-009-017-003/19989
(Kamaguru)
|
2423009017NRG22020420220345686
|
02/04/2022
|
KRUSHNA CH.SETHI
|
2423009017WL0020806
|
KRUSHNA CH.SETHI
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776258
|
|
MR KRUSHNA CHANDRA SETHI
|
()
|
|
11
|
TANGI
|
OR-23-009-017-011/20381
(Kamaguru)
|
2423009017NRG22020420220345687
|
02/04/2022
|
Sisula Gajendra
|
2423009017WL0020806
|
Sisula Gajendra
|
00415
|
SBIN0008213
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0888776252
|
|
MRS SISHULA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|