|
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-23-009-006-001/9923
(Nuagarh)
|
2423009023NRG24071120230254821
|
07/11/2023
|
BINODINI JENA
|
2423009023WL021986
|
BINODINI JENA
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631147
|
|
BINODINI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24071120230254837
|
07/11/2023
|
Pramod Guru
|
2423009023WL021987
|
Pramod Guru
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631145
|
|
PRAMOD GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TANGI
|
OR-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24071120230254836
|
07/11/2023
|
SUBINA GURU
|
2423009023WL021987
|
SUBINA GURU
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631146
|
|
SUBINA GURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-006-001/9923
(Nuagarh)
|
2423009023NRG24071120230254822
|
07/11/2023
|
Banita Jena
|
2423009023WL021986
|
Banita Jena
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631153
|
|
BANITA JENA
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-006-015/11371
(Nuagarh)
|
2423009023NRG24071120230254823
|
07/11/2023
|
Gaji Swain
|
2423009023WL021986
|
Gaji Swain
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973631152
|
|
GAJI SWAIN
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-016/1
(Nuagarh)
|
2423009023NRG24071120230254831
|
07/11/2023
|
Lalat Harichandan
|
2423009023WL021987
|
Lalat Harichandan
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631149
|
|
LALATA HARICHANDAN
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-006-016/1
(Nuagarh)
|
2423009023NRG24071120230254833
|
07/11/2023
|
Lalat Harichandan
|
2423009023WL021987
|
Lalat Harichandan
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973631150
|
|
LALATA HARICHANDAN
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-023-002/10027
(Nuagarh)
|
2423009023NRG24071120230254826
|
07/11/2023
|
UMAMANI DEI
|
2423009023WL021986
|
UMAMANI DEI
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973631148
|
|
UMAMANI DEI
|
BANK OF INDIA(508505)
|
|
9
|
TANGI
|
OR-23-009-023-002/10028
(Nuagarh)
|
2423009023NRG24071120230254827
|
07/11/2023
|
kanakalata dei
|
2423009023WL021986
|
kanakalata dei
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973631154
|
|
KANAKALATA DEI
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-023-016/11274
(Nuagarh)
|
2423009023NRG24071120230254829
|
07/11/2023
|
SANJUKTA SAHU
|
2423009023WL021986
|
SANJUKTA SAHU
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631151
|
|
SANJUKTA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|