|
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-23-009-008-003/14553
(Badapari)
|
2423009022NRG24091220230282039
|
11/12/2023
|
Mr. Baikuntha palai
|
2423009022WL025435
|
Mr. Baikuntha palai
|
00177
|
IOBA0003142
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105274875
|
|
BAIKUNTHA PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-008-003/14392
(Badapari)
|
2423009022NRG24091220230282057
|
11/12/2023
|
Sukanti sundara
|
2423009022WL025436
|
Sukanti sundara
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274879
|
|
Sukanti sundara
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TANGI
|
OR-23-009-008-006/15046
(Badapari)
|
2423009022NRG24091220230282061
|
11/12/2023
|
SABITA BIJULI
|
2423009022WL025436
|
SABITA BIJULI
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274884
|
|
SABITA BIJULI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-008-006/15175
(Badapari)
|
2423009022NRG24091220230282064
|
11/12/2023
|
SHANTILATA BEHERA
|
2423009022WL025436
|
SHANTILATA BEHERA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274883
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-008-006/15309
(Badapari)
|
2423009022NRG24091220230282042
|
11/12/2023
|
Rina Behera
|
2423009022WL025435
|
Rina Behera
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105274873
|
|
RINA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TANGI
|
OR-23-009-008-006/30342
(Badapari)
|
2423009022NRG24091220230282065
|
11/12/2023
|
Jyoshna Behera
|
2423009022WL025436
|
Jyoshna Behera
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105274885
|
|
MRS JYOSCHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-008-010/15405
(Badapari)
|
2423009022NRG24091220230282044
|
11/12/2023
|
Mr. UPENDRA BEHERA
|
2423009022WL025435
|
Mr. UPENDRA BEHERA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274874
|
|
MR UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-008-010/15405
(Badapari)
|
2423009022NRG24091220230282046
|
11/12/2023
|
Usharani jadab
|
2423009022WL025435
|
Usharani jadab
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274876
|
|
MISS USHARANI JADAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-008-010/15524
(Badapari)
|
2423009022NRG24091220230282050
|
11/12/2023
|
Swarnalata Behera
|
2423009022WL025435
|
Swarnalata Behera
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105274877
|
|
MISS SWARNALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-008-010/30338
(Badapari)
|
2423009022NRG24091220230282051
|
11/12/2023
|
Kailas sahoo
|
2423009022WL025435
|
Kailas sahoo
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274878
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
TANGI
|
OR-23-009-008-006/15163
(Badapari)
|
2423009022NRG24091220230282062
|
11/12/2023
|
DEBARAJ BEHERA
|
2423009022WL025436
|
DEBARAJ BEHERA
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105274886
|
|
DEBARAJ BEHERA
|
UCO BANK(607066)
|
|
12
|
TANGI
|
OR-23-009-008-010/15405
(Badapari)
|
2423009022NRG24091220230282047
|
11/12/2023
|
Utkalmani yadab
|
2423009022WL025435
|
Utkalmani yadab
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274872
|
|
SHRI UTKALMANI YADAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-022-006/15052
(Badapari)
|
2423009022NRG24091220230282052
|
11/12/2023
|
AMARI BEWA
|
2423009022WL025435
|
AMARI BEWA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105274871
|
|
AMARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
TANGI
|
OR-23-009-008-003/30272
(Badapari)
|
2423009022NRG24091220230282058
|
11/12/2023
|
MRS BHASHI DEI
|
2423009022WL025436
|
MRS BHASHI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274868
|
|
MRS BHASHI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TANGI
|
OR-23-009-008-006/15000
(Badapari)
|
2423009022NRG24091220230282059
|
11/12/2023
|
MRS CHHABI BIJULI
|
2423009022WL025436
|
MRS CHHABI BIJULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274880
|
|
MRS CHHABI BIJULI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TANGI
|
OR-23-009-008-006/15046
(Badapari)
|
2423009022NRG24091220230282060
|
11/12/2023
|
Bina bijuli
|
2423009022WL025436
|
Bina bijuli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274881
|
|
Bina bijuli
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TANGI
|
OR-23-009-008-006/15066
(Badapari)
|
2423009022NRG24091220230282040
|
11/12/2023
|
Umamani Behera
|
2423009022WL025435
|
Umamani Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105274870
|
|
Umamani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TANGI
|
OR-23-009-008-006/15172
(Badapari)
|
2423009022NRG24091220230282041
|
11/12/2023
|
PABITRA SUBUDHI
|
2423009022WL025435
|
PABITRA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105274869
|
|
PABITRA SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TANGI
|
OR-23-009-008-006/15175
(Badapari)
|
2423009022NRG24091220230282063
|
11/12/2023
|
CHAITANYA BEHERA
|
2423009022WL025436
|
CHAITANYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105274888
|
|
CHAITANYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TANGI
|
OR-23-009-008-006/30332
(Badapari)
|
2423009022NRG24091220230282043
|
11/12/2023
|
Archana Palai
|
2423009022WL025435
|
Archana Palai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105274889
|
|
Archana Palai
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TANGI
|
OR-23-009-008-010/15405
(Badapari)
|
2423009022NRG24091220230282045
|
11/12/2023
|
Sulochana Behera
|
2423009022WL025435
|
Sulochana Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105274867
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
22
|
TANGI
|
OR-23-009-008-010/15524
(Badapari)
|
2423009022NRG24091220230282049
|
11/12/2023
|
Amari Behera
|
2423009022WL025435
|
Amari Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105274887
|
|
Amari Behera
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TANGI
|
OR-23-009-008-010/15524
(Badapari)
|
2423009022NRG24091220230282048
|
11/12/2023
|
SARAT. BEHERA
|
2423009022WL025435
|
SARAT. BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105274882
|
|
SARAT. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|