|
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-23-009-006-001/110346
(Nuagarh)
|
2423009023NRG24061020230222851
|
06/10/2023
|
SARAFUDDIN KHAN
|
2423009023WL016971
|
SARAFUDDIN KHAN
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185844
|
|
SAIFUDIN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-006-001/110346
(Nuagarh)
|
2423009023NRG24061020230222852
|
06/10/2023
|
MADINA BIBI
|
2423009023WL016971
|
MADINA BIBI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185846
|
|
MADINA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-006-001/110347
(Nuagarh)
|
2423009023NRG24061020230222854
|
06/10/2023
|
PAKIJA BIBI
|
2423009023WL016971
|
PAKIJA BIBI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185849
|
|
PAKIJA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-006-001/9883
(Nuagarh)
|
2423009023NRG24061020230222855
|
06/10/2023
|
Dhruba Paikaray
|
2423009023WL016971
|
Dhruba Paikaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185861
|
|
DHRUBA PAIKARAY
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-006-001/9883
(Nuagarh)
|
2423009023NRG24061020230222856
|
06/10/2023
|
Minakhi paikaray
|
2423009023WL016971
|
Minakhi paikaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185850
|
|
MINAKHI PAIKARAY
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-012/10967
(Nuagarh)
|
2423009023NRG24061020230222837
|
06/10/2023
|
RENU NAYAK
|
2423009023WL016969
|
RENU NAYAK
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185852
|
|
RENU NAYAK W/O-ARATA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-006-012/10972
(Nuagarh)
|
2423009023NRG24061020230222838
|
06/10/2023
|
nisha dihudi
|
2423009023WL016969
|
nisha dihudi
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185851
|
|
NISHA DIHUDI W/O-JAGU DIHUDI
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24061020230222839
|
06/10/2023
|
Bhikari Nayak
|
2423009023WL016969
|
Bhikari Nayak
|
00048
|
BKID0005556
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7325185859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24061020230222840
|
06/10/2023
|
sunita nayak
|
2423009023WL016969
|
sunita nayak
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185857
|
|
SUNITA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-006-012/11006
(Nuagarh)
|
2423009023NRG24061020230222842
|
06/10/2023
|
HANIPHA BIBI
|
2423009023WL016969
|
HANIPHA BIBI
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185860
|
|
HANIPHA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
TANGI
|
OR-23-009-006-012/11006
(Nuagarh)
|
2423009023NRG24061020230222841
|
06/10/2023
|
HARISH KHAN
|
2423009023WL016969
|
HARISH KHAN
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185854
|
|
HARISH KHAN
|
BANK OF INDIA(508505)
|
|
12
|
TANGI
|
OR-23-009-006-012/110321
(Nuagarh)
|
2423009023NRG24061020230222857
|
06/10/2023
|
SANTILATA BEHERA
|
2423009023WL016971
|
SANTILATA BEHERA
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185845
|
|
SANTILATA DEI
|
BANK OF INDIA(508505)
|
|
13
|
TANGI
|
OR-23-009-006-015/11290
(Nuagarh)
|
2423009023NRG24061020230222844
|
06/10/2023
|
sukanta nayak
|
2423009023WL016969
|
sukanta nayak
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185858
|
|
SUKANTA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24061020230222845
|
06/10/2023
|
Basu Dihudi
|
2423009023WL016969
|
Basu Dihudi
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185848
|
|
BASUDEB DIHUDI
|
BANK OF INDIA(508505)
|
|
15
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24061020230222846
|
06/10/2023
|
sabita dihudi
|
2423009023WL016969
|
sabita dihudi
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185847
|
|
SABITA DIHUDI
|
BANK OF INDIA(508505)
|
|
16
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24061020230222847
|
06/10/2023
|
SISULA DIHUDI
|
2423009023WL016969
|
SISULA DIHUDI
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185853
|
|
SISULA DIHUDI
|
BANK OF INDIA(508505)
|
|
17
|
TANGI
|
OR-23-009-006-015/11423
(Nuagarh)
|
2423009023NRG24061020230222848
|
06/10/2023
|
SUKANTI NAIK
|
2423009023WL016969
|
SUKANTI NAIK
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325185856
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
TANGI
|
OR-23-009-023-013/11076
(Nuagarh)
|
2423009023NRG24061020230222862
|
06/10/2023
|
Sumanta Kumar Mangaraj
|
2423009023WL016971
|
Sumanta Kumar Mangaraj
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185855
|
|
SUMANTA KUMAR MANGARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
19
|
TANGI
|
OR-23-009-023-013/11076
(Nuagarh)
|
2423009023NRG24061020230222863
|
06/10/2023
|
RINA MANGARAJ
|
2423009023WL016971
|
RINA MANGARAJ
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325185843
|
|
RINA MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|