|
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-23-009-006-012/10967
(Nuagarh)
|
2423009023NRG24100820230179062
|
11/08/2023
|
RENU NAYAK
|
2423009023WL008862
|
RENU NAYAK
|
00048
|
BKID0005556
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973857852
|
|
RENU NAYAK W/O-ARATA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-006-012/10972
(Nuagarh)
|
2423009023NRG24100820230179063
|
11/08/2023
|
nisha dihudi
|
2423009023WL008862
|
nisha dihudi
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973857851
|
|
NISHA DIHUDI W/O-JAGU DIHUDI
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24100820230179064
|
11/08/2023
|
Bhikari Nayak
|
2423009023WL008862
|
Bhikari Nayak
|
00048
|
BKID0005556
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4973857849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24100820230179065
|
11/08/2023
|
sunita nayak
|
2423009023WL008862
|
sunita nayak
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973857854
|
|
SUNITA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-006-012/110308
(Nuagarh)
|
2423009023NRG24100820230179060
|
11/08/2023
|
Jayanta paikaray
|
2423009023WL008861
|
Jayanta paikaray
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973857855
|
|
JAYANTA PAIKARAY
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-012/110310
(Nuagarh)
|
2423009023NRG24100820230179061
|
11/08/2023
|
Manoj pahadasingh
|
2423009023WL008861
|
Manoj pahadasingh
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973857850
|
|
MANOJ PAHADASINGH
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-006-012/110321
(Nuagarh)
|
2423009023NRG24110820230179887
|
11/08/2023
|
SANTILATA BEHERA
|
2423009023WL008986
|
SANTILATA BEHERA
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973857848
|
|
SANTILATA DEI
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-023-015/11317
(Nuagarh)
|
2423009023NRG24110820230179881
|
11/08/2023
|
PADAN NAYAK
|
2423009023WL008985
|
PADAN NAYAK
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973857853
|
|
PADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
TANGI
|
OR-23-009-023-001/9857
(Nuagarh)
|
2423009023NRG24110820230179889
|
11/08/2023
|
Mamata dalei
|
2423009023WL008986
|
Mamata dalei
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973857847
|
|
MAMATA DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|