|
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)
|
2423009023NRG24141020230232418
|
14/10/2023
|
BINODINI JENA
|
2423009023WL018505
|
BINODINI JENA
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002323
|
|
BINODINI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-006-001/110346
(Nuagarh)
|
2423009023NRG24141020230232404
|
14/10/2023
|
SARAFUDDIN KHAN
|
2423009023WL018504
|
SARAFUDDIN KHAN
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002322
|
|
SAIFUDIN KHAN
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24141020230232414
|
14/10/2023
|
Pramod Guru
|
2423009023WL018504
|
Pramod Guru
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327002335
|
|
PRAMOD GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TANGI
|
OR-23-009-023-001/9900
(Nuagarh)
|
2423009023NRG24141020230232413
|
14/10/2023
|
SUBINA GURU
|
2423009023WL018504
|
SUBINA GURU
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327002334
|
|
SUBINA GURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-006-001/110346
(Nuagarh)
|
2423009023NRG24141020230232405
|
14/10/2023
|
MADINA BIBI
|
2423009023WL018504
|
MADINA BIBI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002325
|
|
MADINA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-001/110347
(Nuagarh)
|
2423009023NRG24141020230232425
|
14/10/2023
|
PAKIJA BIBI
|
2423009023WL018506
|
PAKIJA BIBI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002327
|
|
PAKIJA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-006-001/9883
(Nuagarh)
|
2423009023NRG24141020230232426
|
14/10/2023
|
Dhruba Paikaray
|
2423009023WL018506
|
Dhruba Paikaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002347
|
|
DHRUBA PAIKARAY
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-006-001/9883
(Nuagarh)
|
2423009023NRG24141020230232427
|
14/10/2023
|
Minakhi paikaray
|
2423009023WL018506
|
Minakhi paikaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002328
|
|
MINAKHI PAIKARAY
|
BANK OF INDIA(508505)
|
|
9
|
TANGI
|
OR-23-009-006-001/9923
(Nuagarh)
|
2423009023NRG24141020230232419
|
14/10/2023
|
Banita Jena
|
2423009023WL018505
|
Banita Jena
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002330
|
|
BANITA JENA
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-006-012/10967
(Nuagarh)
|
2423009023NRG24141020230232138
|
14/10/2023
|
RENU NAYAK
|
2423009023WL018483
|
RENU NAYAK
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002340
|
|
RENU NAYAK W/O-ARATA NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
TANGI
|
OR-23-009-006-012/10972
(Nuagarh)
|
2423009023NRG24141020230232139
|
14/10/2023
|
nisha dihudi
|
2423009023WL018483
|
nisha dihudi
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002341
|
|
NISHA DIHUDI W/O-JAGU DIHUDI
|
BANK OF INDIA(508505)
|
|
12
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24141020230232140
|
14/10/2023
|
Bhikari Nayak
|
2423009023WL018483
|
Bhikari Nayak
|
00048
|
BKID0005556
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327002344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24141020230232141
|
14/10/2023
|
sunita nayak
|
2423009023WL018483
|
sunita nayak
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002336
|
|
SUNITA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
TANGI
|
OR-23-009-006-012/11006
(Nuagarh)
|
2423009023NRG24141020230232143
|
14/10/2023
|
HANIPHA BIBI
|
2423009023WL018483
|
HANIPHA BIBI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002345
|
|
HANIPHA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
TANGI
|
OR-23-009-006-012/11006
(Nuagarh)
|
2423009023NRG24141020230232142
|
14/10/2023
|
HARISH KHAN
|
2423009023WL018483
|
HARISH KHAN
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002338
|
|
HARISH KHAN
|
BANK OF INDIA(508505)
|
|
16
|
TANGI
|
OR-23-009-006-012/110312
(Nuagarh)
|
2423009023NRG24141020230232420
|
14/10/2023
|
Puja Sethi
|
2423009023WL018505
|
Puja Sethi
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002346
|
|
PUJA SETHI
|
BANK OF INDIA(508505)
|
|
17
|
TANGI
|
OR-23-009-006-012/110321
(Nuagarh)
|
2423009023NRG24141020230232406
|
14/10/2023
|
SANTILATA BEHERA
|
2423009023WL018504
|
SANTILATA BEHERA
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002324
|
|
SANTILATA DEI
|
BANK OF INDIA(508505)
|
|
18
|
TANGI
|
OR-23-009-006-015/11290
(Nuagarh)
|
2423009023NRG24141020230232145
|
14/10/2023
|
sukanta nayak
|
2423009023WL018483
|
sukanta nayak
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002332
|
|
SUKANTA NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24141020230232146
|
14/10/2023
|
Basu Dihudi
|
2423009023WL018483
|
Basu Dihudi
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002342
|
|
BASUDEB DIHUDI
|
BANK OF INDIA(508505)
|
|
20
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24141020230232147
|
14/10/2023
|
sabita dihudi
|
2423009023WL018483
|
sabita dihudi
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002343
|
|
SABITA DIHUDI
|
BANK OF INDIA(508505)
|
|
21
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24141020230232148
|
14/10/2023
|
SISULA DIHUDI
|
2423009023WL018483
|
SISULA DIHUDI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002339
|
|
SISULA DIHUDI
|
BANK OF INDIA(508505)
|
|
22
|
TANGI
|
OR-23-009-006-015/11423
(Nuagarh)
|
2423009023NRG24141020230232149
|
14/10/2023
|
SUKANTI NAIK
|
2423009023WL018483
|
SUKANTI NAIK
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002337
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
TANGI
|
OR-23-009-006-016/1
(Nuagarh)
|
2423009023NRG24141020230232410
|
14/10/2023
|
Lalat Harichandan
|
2423009023WL018504
|
Lalat Harichandan
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327002333
|
|
LALATA HARICHANDAN
|
BANK OF INDIA(508505)
|
|
24
|
TANGI
|
OR-23-009-006-016/11241
(Nuagarh)
|
2423009023NRG24141020230232429
|
14/10/2023
|
Susanta ku samantaray
|
2423009023WL018506
|
Susanta ku samantaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327002326
|
|
MR SUSHANTA KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-006-016/11241
(Nuagarh)
|
2423009023NRG24141020230232430
|
14/10/2023
|
SWORNALATA SAMANTARAY
|
2423009023WL018506
|
SWORNALATA SAMANTARAY
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002329
|
|
SWORNALATA SAMANTARAY
|
BANK OF INDIA(508505)
|
|
26
|
TANGI
|
OR-23-009-023-013/11076
(Nuagarh)
|
2423009023NRG24141020230232431
|
14/10/2023
|
Sumanta Kumar Mangaraj
|
2423009023WL018506
|
Sumanta Kumar Mangaraj
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327002331
|
|
SUMANTA KUMAR MANGARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
27
|
TANGI
|
OR-23-009-023-013/11076
(Nuagarh)
|
2423009023NRG24141020230232432
|
14/10/2023
|
RINA MANGARAJ
|
2423009023WL018506
|
RINA MANGARAJ
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327002321
|
|
RINA MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|