|
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-23-009-013-003/30559
(Sarapari)
|
2423009013NRG24130820230180551
|
13/08/2023
|
BHOBANI NAYAK
|
2423009013WL009049
|
BHOBANI NAYAK
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963032
|
|
BHOBANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-013-004/28375
(Sarapari)
|
2423009013NRG24130820230180555
|
13/08/2023
|
RUNUBALA SAHOO
|
2423009013WL009049
|
RUNUBALA SAHOO
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963033
|
|
RUNUBALA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-013-004/28375
(Sarapari)
|
2423009013NRG24130820230180554
|
13/08/2023
|
ARJUNA SAHOO
|
2423009013WL009049
|
ARJUNA SAHOO
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963040
|
|
ARJUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-013-004/30566
(Sarapari)
|
2423009013NRG24130820230180556
|
13/08/2023
|
MAGI MAHARANA
|
2423009013WL009049
|
MAGI MAHARANA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963039
|
|
MAGI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-013-003/30557
(Sarapari)
|
2423009013NRG24130820230180544
|
13/08/2023
|
PREMANANDA NAG
|
2423009013WL009048
|
PREMANANDA NAG
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963031
|
|
PREMANANDA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TANGI
|
OR-23-009-013-003/30561
(Sarapari)
|
2423009013NRG24130820230180545
|
13/08/2023
|
AJI SAHOO
|
2423009013WL009048
|
AJI SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963035
|
|
AJI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-013-004/28185
(Sarapari)
|
2423009013NRG24130820230180546
|
13/08/2023
|
SAHADEB SAHOO
|
2423009013WL009048
|
SAHADEB SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963036
|
|
SAHADEB SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANGI
|
OR-23-009-013-004/28193
(Sarapari)
|
2423009013NRG24130820230180552
|
13/08/2023
|
SASMITA PRADHAN
|
2423009013WL009049
|
SASMITA PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963034
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-013-004/28277
(Sarapari)
|
2423009013NRG24130820230180548
|
13/08/2023
|
MINA MAHAPATRA
|
2423009013WL009048
|
MINA MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963038
|
|
MINA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TANGI
|
OR-23-009-013-004/28277
(Sarapari)
|
2423009013NRG24130820230180547
|
13/08/2023
|
NABAKISHORE MAHAPATRA
|
2423009013WL009048
|
NABAKISHORE MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963037
|
|
MR NABAKISHORE MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-013-004/28374
(Sarapari)
|
2423009013NRG24130820230180553
|
13/08/2023
|
PRANIT KUMAR DAS
|
2423009013WL009049
|
PRANIT KUMAR DAS
|
00415
|
SBIN0009631
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973963030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
TANGI
|
OR-23-009-013-004/28260
(Sarapari)
|
2423009013NRG24130820230180557
|
13/08/2023
|
ABHIRAM SAHOO
|
2423009013WL009050
|
ABHIRAM SAHOO
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973963029
|
|
ABHIRAM SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|