|
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-23-009-006-001/110244
(Nuagarh)
|
2423009023NRG24280520230056634
|
28/05/2023
|
Bhagirathi guru
|
2423009023WL002393
|
Bhagirathi guru
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027092
|
|
Bhagirathi guru
|
()
|
|
2
|
TANGI
|
OR-23-009-006-001/9779
(Nuagarh)
|
2423009023NRG24280520230056636
|
28/05/2023
|
Najuruddin Khan
|
2423009023WL002393
|
Najuruddin Khan
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027076
|
|
Najuruddin Khan
|
()
|
|
3
|
TANGI
|
OR-23-009-006-001/9794
(Nuagarh)
|
2423009023NRG24280520230056637
|
28/05/2023
|
Harun Khan
|
2423009023WL002393
|
Harun Khan
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027075
|
|
Harun Khan
|
()
|
|
4
|
TANGI
|
OR-23-009-006-001/9859
(Nuagarh)
|
2423009023NRG24280520230056643
|
28/05/2023
|
Sudhakar Guru
|
2423009023WL002393
|
Sudhakar Guru
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027071
|
|
Sudhakar Guru
|
()
|
|
5
|
TANGI
|
OR-23-009-006-001/9875
(Nuagarh)
|
2423009023NRG24280520230056651
|
28/05/2023
|
Dasarathi Paikaray
|
2423009023WL002393
|
Dasarathi Paikaray
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027105
|
|
Dasarathi Paikaray
|
()
|
|
6
|
TANGI
|
OR-23-009-006-001/9889
(Nuagarh)
|
2423009023NRG24280520230056657
|
28/05/2023
|
Hrushi guru
|
2423009023WL002393
|
Hrushi guru
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027086
|
|
Hrushi guru
|
()
|
|
7
|
TANGI
|
OR-23-009-006-001/9889
(Nuagarh)
|
2423009023NRG24280520230056658
|
28/05/2023
|
Jema guru
|
2423009023WL002393
|
Jema guru
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027084
|
|
Jema guru
|
()
|
|
8
|
TANGI
|
OR-23-009-006-001/9898
(Nuagarh)
|
2423009023NRG24280520230056593
|
28/05/2023
|
Biranchi sahoo
|
2423009023WL002392
|
Biranchi sahoo
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027077
|
|
Biranchi sahoo
|
()
|
|
9
|
TANGI
|
OR-23-009-006-001/9904
(Nuagarh)
|
2423009023NRG24280520230056660
|
28/05/2023
|
pramila sundara
|
2423009023WL002393
|
pramila sundara
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027103
|
|
pramila sundara
|
()
|
|
10
|
TANGI
|
OR-23-009-006-001/9937
(Nuagarh)
|
2423009023NRG24280520230056666
|
28/05/2023
|
PRAVAT SWAIN
|
2423009023WL002393
|
PRAVAT SWAIN
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027099
|
|
PRAVAT SWAIN
|
()
|
|
11
|
TANGI
|
OR-23-009-006-001/9961
(Nuagarh)
|
2423009023NRG24280520230056671
|
28/05/2023
|
asraf khan
|
2423009023WL002393
|
asraf khan
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027100
|
|
asraf khan
|
()
|
|
12
|
TANGI
|
OR-23-009-006-001/9964
(Nuagarh)
|
2423009023NRG24280520230056597
|
28/05/2023
|
Santosh arisal
|
2423009023WL002392
|
Santosh arisal
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027078
|
|
Santosh arisal
|
()
|
|
13
|
TANGI
|
OR-23-009-006-012/10970
(Nuagarh)
|
2423009023NRG24280520230056674
|
28/05/2023
|
SUKANTI BISWAL
|
2423009023WL002393
|
SUKANTI BISWAL
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027089
|
|
SUKANTI BISWAL
|
()
|
|
14
|
TANGI
|
OR-23-009-006-012/10976
(Nuagarh)
|
2423009023NRG24280520230056676
|
28/05/2023
|
Sulamani Dei
|
2423009023WL002393
|
Sulamani Dei
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027090
|
|
Sulamani Dei
|
()
|
|
15
|
TANGI
|
OR-23-009-006-012/10981
(Nuagarh)
|
2423009023NRG24280520230056677
|
28/05/2023
|
Prafula Patra
|
2423009023WL002393
|
Prafula Patra
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027072
|
|
Prafula Patra
|
()
|
|
16
|
TANGI
|
OR-23-009-006-012/110231
(Nuagarh)
|
2423009023NRG24280520230056603
|
28/05/2023
|
Pravat Kumar samantaray
|
2423009023WL002392
|
Pravat Kumar samantaray
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027087
|
|
Pravat Kumar samantaray
|
()
|
|
17
|
TANGI
|
OR-23-009-006-012/110311
(Nuagarh)
|
2423009023NRG24280520230056610
|
28/05/2023
|
Nitesh Kumar mahapatra
|
2423009023WL002392
|
Nitesh Kumar mahapatra
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027102
|
|
Nitesh Kumar mahapatra
|
()
|
|
18
|
TANGI
|
OR-23-009-006-012/11307
(Nuagarh)
|
2423009023NRG24280520230056613
|
28/05/2023
|
Ranjan behera
|
2423009023WL002392
|
Ranjan behera
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027088
|
|
Ranjan behera
|
()
|
|
19
|
TANGI
|
OR-23-009-006-013/11032
(Nuagarh)
|
2423009023NRG24280520230056680
|
28/05/2023
|
RANKANIDHI PAIKRAY
|
2423009023WL002393
|
RANKANIDHI PAIKRAY
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027106
|
|
RANKANIDHI PAIKRAY
|
()
|
|
20
|
TANGI
|
OR-23-009-006-013/11050
(Nuagarh)
|
2423009023NRG24280520230056683
|
28/05/2023
|
Nabakishore Paikaray
|
2423009023WL002393
|
Nabakishore Paikaray
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027074
|
|
Nabakishore Paikaray
|
()
|
|
21
|
TANGI
|
OR-23-009-006-013/11063
(Nuagarh)
|
2423009023NRG24280520230056686
|
28/05/2023
|
PRATIMA PAIKARAY
|
2423009023WL002393
|
PRATIMA PAIKARAY
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027083
|
|
PRATIMA PAIKARAY
|
()
|
|
22
|
TANGI
|
OR-23-009-006-013/11085
(Nuagarh)
|
2423009023NRG24280520230056691
|
28/05/2023
|
SRIMATI PAIKARAY
|
2423009023WL002393
|
SRIMATI PAIKARAY
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027085
|
|
SRIMATI PAIKARAY
|
()
|
|
23
|
TANGI
|
OR-23-009-006-013/11086
(Nuagarh)
|
2423009023NRG24280520230056617
|
28/05/2023
|
Dushasan sahoo
|
2423009023WL002392
|
Dushasan sahoo
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027091
|
|
Dushasan sahoo
|
()
|
|
24
|
TANGI
|
OR-23-009-006-013/11091
(Nuagarh)
|
2423009023NRG24280520230056694
|
28/05/2023
|
KAILASH BALIYARASINHA
|
2423009023WL002393
|
KAILASH BALIYARASINHA
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027080
|
|
KAILASH BALIYARASINHA
|
()
|
|
25
|
TANGI
|
OR-23-009-006-013/11091
(Nuagarh)
|
2423009023NRG24280520230056696
|
28/05/2023
|
PRABHATI DEI
|
2423009023WL002393
|
PRABHATI DEI
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027081
|
|
PRABHATI DEI
|
()
|
|
26
|
TANGI
|
OR-23-009-006-013/11097
(Nuagarh)
|
2423009023NRG24280520230056698
|
28/05/2023
|
Dinabandhu Baliarsingh
|
2423009023WL002393
|
Dinabandhu Baliarsingh
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027101
|
|
Dinabandhu Baliarsingh
|
()
|
|
27
|
TANGI
|
OR-23-009-006-016/11250
(Nuagarh)
|
2423009023NRG24280520230056699
|
28/05/2023
|
Dillip sundara
|
2423009023WL002393
|
Dillip sundara
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027073
|
|
Dillip sundara
|
()
|
|
28
|
TANGI
|
OR-23-009-023-001/9877
(Nuagarh)
|
2423009023NRG24280520230056704
|
28/05/2023
|
Ratnakar mangaraj
|
2423009023WL002393
|
Ratnakar mangaraj
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027104
|
|
Ratnakar mangaraj
|
()
|
|
29
|
TANGI
|
OR-23-009-023-001/9892
(Nuagarh)
|
2423009023NRG24280520230056705
|
28/05/2023
|
Keshab ch rautaray
|
2423009023WL002393
|
Keshab ch rautaray
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027079
|
|
Keshab ch rautaray
|
()
|
|
30
|
TANGI
|
OR-23-009-023-013/11062
(Nuagarh)
|
2423009023NRG24280520230056627
|
28/05/2023
|
Laxman Paikaray
|
2423009023WL002392
|
Laxman Paikaray
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027107
|
|
Laxman Paikaray
|
()
|
|
31
|
TANGI
|
OR-23-009-023-016/11266
(Nuagarh)
|
2423009023NRG24280520230056707
|
28/05/2023
|
Niranjan harichandan
|
2423009023WL002393
|
Niranjan harichandan
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027082
|
|
Niranjan harichandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
32
|
TANGI
|
OR-23-009-006-001/9909
(Nuagarh)
|
2423009023NRG24280520230056661
|
28/05/2023
|
Akrura sahoo
|
2423009023WL002393
|
Akrura sahoo
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027096
|
|
MR AKRURA SAHOO
|
()
|
|
33
|
TANGI
|
OR-23-009-023-001/9795
(Nuagarh)
|
2423009023NRG24280520230056701
|
28/05/2023
|
ISAMAIL KHAN
|
2423009023WL002393
|
ISAMAIL KHAN
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027095
|
|
MR ISAMAIL KHAN
|
()
|
|
34
|
TANGI
|
OR-23-009-023-001/9911
(Nuagarh)
|
2423009023NRG24280520230056626
|
28/05/2023
|
ARATI PAIKARAY
|
2423009023WL002392
|
ARATI PAIKARAY
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027094
|
|
MRS ARATI PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
35
|
TANGI
|
OR-23-009-023-001/9911
(Nuagarh)
|
2423009023NRG24280520230056625
|
28/05/2023
|
BINAYAK PAIKARAY
|
2423009023WL002392
|
BINAYAK PAIKARAY
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027097
|
|
SHRI BINAYAK PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
36
|
TANGI
|
OR-23-009-006-001/110229
(Nuagarh)
|
2423009023NRG24280520230056631
|
28/05/2023
|
MALATI SRICHANDAN
|
2423009023WL002393
|
MALATI SRICHANDAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027098
|
|
MALATI SRICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
37
|
TANGI
|
OR-23-009-006-001/9940
(Nuagarh)
|
2423009023NRG24280520230056668
|
28/05/2023
|
HADIBANDHU GURU
|
2423009023WL002393
|
HADIBANDHU GURU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027093
|
|
HADIBANDHU GURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|