|
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-23-009-003-008/30577
(Kantalbai)
|
2423009000NRG24270920230212362
|
27/09/2023
|
GITANJALI BARIKI
|
2423009WL015317
|
GITANJALI BARIKI
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260214913
|
|
GITANJALI BARIKI
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-003-008/30588
(Kantalbai)
|
2423009000NRG24270920230212365
|
27/09/2023
|
CHANDAN KUMAR SAHOO
|
2423009WL015317
|
CHANDAN KUMAR SAHOO
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260214911
|
|
CHANDAN KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-003-008/30589
(Kantalbai)
|
2423009000NRG24270920230212366
|
27/09/2023
|
PUSPANJALI SAHOO
|
2423009WL015317
|
PUSPANJALI SAHOO
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260214910
|
|
PUSPANJALI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-003-008/4669
(Kantalbai)
|
2423009000NRG24270920230212374
|
27/09/2023
|
RAMA SAHOO
|
2423009WL015317
|
RAMA SAHOO
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260214909
|
|
RAMA SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-003-008/4699
(Kantalbai)
|
2423009000NRG24270920230212375
|
27/09/2023
|
Prasant Kumar Sahoo
|
2423009WL015317
|
Prasant Kumar Sahoo
|
00048
|
BKID0005556
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7260214912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|