|
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-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24081020230224578
|
08/10/2023
|
Pramod Guru
|
2423009023WL017314
|
Pramod Guru
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263578951
|
|
PRAMOD GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TANGI
|
OR-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24081020230224577
|
08/10/2023
|
SUBINA GURU
|
2423009023WL017314
|
SUBINA GURU
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263578952
|
|
SUBINA GURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-006-001/9933
(Nuagarh)
|
2423009023NRG24081020230224570
|
08/10/2023
|
Gopi Ojha
|
2423009023WL017314
|
Gopi Ojha
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263578956
|
|
GOPINATH OJHA
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-006-002/9975
(Nuagarh)
|
2423009023NRG24081020230224573
|
08/10/2023
|
Reena Behera
|
2423009023WL017314
|
Reena Behera
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263578955
|
|
MRS REENA BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-006-002/9975
(Nuagarh)
|
2423009023NRG24081020230224572
|
08/10/2023
|
Sankar Behera
|
2423009023WL017314
|
Sankar Behera
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263578957
|
|
SANKAR BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-016/1
(Nuagarh)
|
2423009023NRG24081020230224576
|
08/10/2023
|
Lalat Harichandan
|
2423009023WL017314
|
Lalat Harichandan
|
00048
|
BKID0005556
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263578954
|
|
LALATA HARICHANDAN
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-023-002/10027
(Nuagarh)
|
2423009023NRG24081020230224579
|
08/10/2023
|
UMAMANI DEI
|
2423009023WL017314
|
UMAMANI DEI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263578953
|
|
UMAMANI DEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|