|
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)
|
2423009023NRG24251020230244183
|
25/10/2023
|
SARAFUDDIN KHAN
|
2423009023WL020404
|
SARAFUDDIN KHAN
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005205
|
|
SAIFUDIN KHAN
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24251020230244199
|
25/10/2023
|
Pramod Guru
|
2423009023WL020405
|
Pramod Guru
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005207
|
|
PRAMOD GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TANGI
|
OR-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24251020230244198
|
25/10/2023
|
SUBINA GURU
|
2423009023WL020405
|
SUBINA GURU
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005206
|
|
SUBINA GURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-006-001/110346
(Nuagarh)
|
2423009023NRG24251020230244184
|
25/10/2023
|
MADINA BIBI
|
2423009023WL020404
|
MADINA BIBI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005199
|
|
MADINA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-006-001/110347
(Nuagarh)
|
2423009023NRG24251020230244186
|
25/10/2023
|
PAKIJA BIBI
|
2423009023WL020404
|
PAKIJA BIBI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005201
|
|
PAKIJA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-001/9883
(Nuagarh)
|
2423009023NRG24251020230244187
|
25/10/2023
|
Dhruba Paikaray
|
2423009023WL020404
|
Dhruba Paikaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005204
|
|
DHRUBA PAIKARAY
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-006-001/9883
(Nuagarh)
|
2423009023NRG24251020230244188
|
25/10/2023
|
Minakhi paikaray
|
2423009023WL020404
|
Minakhi paikaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005202
|
|
MINAKHI PAIKARAY
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-006-012/110321
(Nuagarh)
|
2423009023NRG24251020230244193
|
25/10/2023
|
SANTILATA BEHERA
|
2423009023WL020405
|
SANTILATA BEHERA
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005196
|
|
SANTILATA DEI
|
BANK OF INDIA(508505)
|
|
9
|
TANGI
|
OR-23-009-006-016/1
(Nuagarh)
|
2423009023NRG24251020230244190
|
25/10/2023
|
Lalat Harichandan
|
2423009023WL020404
|
Lalat Harichandan
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005198
|
|
LALATA HARICHANDAN
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-023-002/10027
(Nuagarh)
|
2423009023NRG24251020230244200
|
25/10/2023
|
UMAMANI DEI
|
2423009023WL020405
|
UMAMANI DEI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005197
|
|
UMAMANI DEI
|
BANK OF INDIA(508505)
|
|
11
|
TANGI
|
OR-23-009-023-002/10028
(Nuagarh)
|
2423009023NRG24251020230244201
|
25/10/2023
|
kanakalata dei
|
2423009023WL020405
|
kanakalata dei
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005200
|
|
KANAKALATA DEI
|
BANK OF INDIA(508505)
|
|
12
|
TANGI
|
OR-23-009-023-013/11076
(Nuagarh)
|
2423009023NRG24251020230244191
|
25/10/2023
|
Sumanta Kumar Mangaraj
|
2423009023WL020404
|
Sumanta Kumar Mangaraj
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005203
|
|
SUMANTA KUMAR MANGARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
TANGI
|
OR-23-009-023-013/11076
(Nuagarh)
|
2423009023NRG24251020230244192
|
25/10/2023
|
RINA MANGARAJ
|
2423009023WL020404
|
RINA MANGARAJ
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273005208
|
|
RINA MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|