|
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 CHOUDWAR
|
OR-06-005-010-001/2031
(Kanheipur)
|
2406005000NRG23011120220257916
|
02/11/2022
|
KALPANA BEHERA
|
2406005WL0013941
|
KALPANA BEHERA
|
00415
|
SBIN0010905
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603433
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI CHOUDWAR
|
OR-06-005-010-001/2031
(Kanheipur)
|
2406005000NRG23011120220257915
|
02/11/2022
|
KAMALA BEHERA
|
2406005WL0013941
|
KAMALA BEHERA
|
00415
|
SBIN0010905
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6381603432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TANGI CHOUDWAR
|
OR-06-005-010-001/1404
(Kanheipur)
|
2406005000NRG23011120220257913
|
02/11/2022
|
Gayadhar Behera
|
2406005WL0013941
|
Gayadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603435
|
|
GAYADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
TANGI CHOUDWAR
|
OR-06-005-010-001/29832
(Kanheipur)
|
2406005000NRG23011120220257908
|
02/11/2022
|
ANITA MALIK
|
2406005WL0013939
|
ANITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603440
|
|
ANITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI CHOUDWAR
|
OR-06-005-010-001/29832
(Kanheipur)
|
2406005000NRG23011120220257909
|
02/11/2022
|
TABU MALIIK
|
2406005WL0013939
|
TABU MALIIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603439
|
|
TABU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI CHOUDWAR
|
OR-06-005-010-001/29870
(Kanheipur)
|
2406005000NRG23011120220257911
|
02/11/2022
|
Manoj pingua
|
2406005WL0013939
|
Manoj pingua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603438
|
|
MANOJ PINGUA S/O-BODHIA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI CHOUDWAR
|
OR-06-005-010-005/29837
(Kanheipur)
|
2406005000NRG23011120220257902
|
02/11/2022
|
MANGU KHATUA
|
2406005WL0013937
|
MANGU KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603434
|
|
MANGU KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI CHOUDWAR
|
OR-06-005-010-005/985
(Kanheipur)
|
2406005000NRG23011120220257904
|
02/11/2022
|
Krushna Samal
|
2406005WL0013937
|
Krushna Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603437
|
|
KRUSHNA CHANDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI CHOUDWAR
|
OR-06-005-010-005/987
(Kanheipur)
|
2406005000NRG23011120220257905
|
02/11/2022
|
PANDU SAMAL
|
2406005WL0013937
|
PANDU SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381603436
|
|
PANDU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|