|
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-23-009-016-001/18408
(Chhanagiri)
|
2423009016NRG24210920230202971
|
21/09/2023
|
Sk Rasul
|
2423009016WL013621
|
Sk Rasul
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7286059623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TANGI
|
OR-23-009-016-001/30808
(Chhanagiri)
|
2423009016NRG24210920230202986
|
21/09/2023
|
SUDAM SAHU
|
2423009016WL013622
|
SUDAM SAHU
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286059624
|
|
SUDAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-016-001/18436
(Chhanagiri)
|
2423009016NRG24210920230202985
|
21/09/2023
|
Mrs. KUMA DEI
|
2423009016WL013622
|
Mrs. KUMA DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7286059630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TANGI
|
OR-23-009-016-007/19201
(Chhanagiri)
|
2423009016NRG24210920230202978
|
21/09/2023
|
mr. chitaranjan paikaray
|
2423009016WL013621
|
mr. chitaranjan paikaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286059628
|
|
MR CHITARANJAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-016-007/19242
(Chhanagiri)
|
2423009016NRG24210920230202989
|
21/09/2023
|
BULU SAMANTARAY
|
2423009016WL013622
|
BULU SAMANTARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7286059626
|
|
MR BULU SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-007/30575
(Chhanagiri)
|
2423009016NRG24210920230202979
|
21/09/2023
|
Sadashib Behera
|
2423009016WL013621
|
Sadashib Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286059625
|
|
MR SADASHIB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-007/30590
(Chhanagiri)
|
2423009016NRG24210920230202981
|
21/09/2023
|
Bijayalaxmi Behera
|
2423009016WL013621
|
Bijayalaxmi Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286059627
|
|
MRS BIJAYALAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-016-007/30894
(Chhanagiri)
|
2423009016NRG24210920230202992
|
21/09/2023
|
BISHNUPRIYA SAMANTARA
|
2423009016WL013622
|
BISHNUPRIYA SAMANTARA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7286059629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
TANGI
|
OR-23-009-016-007/19316
(Chhanagiri)
|
2423009016NRG24210920230202990
|
21/09/2023
|
Gopinath samantray
|
2423009016WL013622
|
Gopinath samantray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286059622
|
|
MR GOPINATH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|