|
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-23-009-020-002/28961
(Lendo)
|
2423009020NRG23111120220164167
|
11/11/2022
|
DANDAPANI SWAIN
|
2423009020WL0009908
|
DANDAPANI SWAIN
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518163455
|
|
DANDAPANI SWAIN
|
()
|
|
2
|
TANGI
|
OR-23-009-020-002/29010
(Lendo)
|
2423009020NRG23111120220164171
|
11/11/2022
|
Charan Jena
|
2423009020WL0009908
|
Charan Jena
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518163456
|
|
Charan Jena
|
()
|
|
3
|
TANGI
|
OR-23-009-020-002/29052
(Lendo)
|
2423009020NRG23111120220164172
|
11/11/2022
|
Lakshmi dei
|
2423009020WL0009908
|
Lakshmi dei
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518163454
|
|
Lakshmi dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-020-008/29417
(Lendo)
|
2423009020NRG23111120220164174
|
11/11/2022
|
Barsarani Pattasani
|
2423009020WL0009908
|
Barsarani Pattasani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518163458
|
|
Barsarani Pattasani
|
()
|
|
5
|
TANGI
|
OR-23-009-020-008/29417
(Lendo)
|
2423009020NRG23111120220164175
|
11/11/2022
|
Nilamadhab Pattasani
|
2423009020WL0009908
|
Nilamadhab Pattasani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518163457
|
|
Nilamadhab Pattasani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|