|
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-23-009-022-003/14437
(Badapari)
|
2423009022NRG24210120240304112
|
21/01/2024
|
DINABANDHU PALAI
|
2423009022WL028254
|
DINABANDHU PALAI
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132993
|
|
DINABANDHU PALAI
|
UCO BANK(607066)
|
|
2
|
TANGI
|
OR-23-009-022-003/14531
(Badapari)
|
2423009022NRG24210120240304114
|
21/01/2024
|
SARATA CHANDRA PALAI
|
2423009022WL028254
|
SARATA CHANDRA PALAI
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132992
|
|
SHARAT CHANDRA PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-008-003/14551
(Badapari)
|
2423009022NRG24210120240304093
|
21/01/2024
|
Gobinda chandra Palai
|
2423009022WL028254
|
Gobinda chandra Palai
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132965
|
|
Gobinda chandra Palai
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-008-003/14561
(Badapari)
|
2423009022NRG24210120240304094
|
21/01/2024
|
Nakula Palai
|
2423009022WL028254
|
Nakula Palai
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132967
|
|
Nakula Palai
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-008-003/14538
(Badapari)
|
2423009022NRG24210120240304090
|
21/01/2024
|
ARTATRANA PRADHAN
|
2423009022WL028254
|
ARTATRANA PRADHAN
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132990
|
|
MR ARTTATRAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-008-003/30391
(Badapari)
|
2423009022NRG24210120240304104
|
21/01/2024
|
Sujata Palai
|
2423009022WL028254
|
Sujata Palai
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132991
|
|
Sujata Palai
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-008-003/30392
(Badapari)
|
2423009022NRG24210120240304105
|
21/01/2024
|
Tapoi Pradhan
|
2423009022WL028254
|
Tapoi Pradhan
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132995
|
|
TAPOI PRADHAN
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-008-003/30410
(Badapari)
|
2423009022NRG24210120240304108
|
21/01/2024
|
Babu kumar Palai
|
2423009022WL028254
|
Babu kumar Palai
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132989
|
|
MR BABU KUMAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-008-003/30411
(Badapari)
|
2423009022NRG24210120240304109
|
21/01/2024
|
Pandab Palai
|
2423009022WL028254
|
Pandab Palai
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132994
|
|
Mr PANDABA PALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
TANGI
|
OR-23-009-008-003/14504
(Badapari)
|
2423009022NRG24210120240304086
|
21/01/2024
|
MANGULI PALAI
|
2423009022WL028254
|
MANGULI PALAI
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132980
|
|
MANGULI PALEI
|
UCO BANK(607066)
|
|
11
|
TANGI
|
OR-23-009-008-003/14566
(Badapari)
|
2423009022NRG24210120240304095
|
21/01/2024
|
BUDHADEBA PALAI
|
2423009022WL028254
|
BUDHADEBA PALAI
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132981
|
|
BUDHADEBA PALAI
|
UCO BANK(607066)
|
|
12
|
TANGI
|
OR-23-009-008-003/14576
(Badapari)
|
2423009022NRG24210120240304097
|
21/01/2024
|
sachikanta palai
|
2423009022WL028254
|
sachikanta palai
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132988
|
|
MR SACHIKANTA PALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-008-003/14619
(Badapari)
|
2423009022NRG24210120240304100
|
21/01/2024
|
purna chandra palai
|
2423009022WL028254
|
purna chandra palai
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132979
|
|
PURNA CHANDRA PALEI
|
UCO BANK(607066)
|
|
14
|
TANGI
|
OR-23-009-008-003/30387
(Badapari)
|
2423009022NRG24210120240304101
|
21/01/2024
|
Sunil Balabantaray
|
2423009022WL028254
|
Sunil Balabantaray
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132986
|
|
SUNIL BALABANTARAY
|
UCO BANK(607066)
|
|
15
|
TANGI
|
OR-23-009-008-003/30388
(Badapari)
|
2423009022NRG24210120240304102
|
21/01/2024
|
Sushant Palai
|
2423009022WL028254
|
Sushant Palai
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132978
|
|
SUSANTA PALAI
|
UCO BANK(607066)
|
|
16
|
TANGI
|
OR-23-009-008-003/30389
(Badapari)
|
2423009022NRG24210120240304103
|
21/01/2024
|
Duhkhishyam Pallai
|
2423009022WL028254
|
Duhkhishyam Pallai
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132987
|
|
DUKHISHYAM PALLAI
|
UCO BANK(607066)
|
|
17
|
TANGI
|
OR-23-009-008-003/30393
(Badapari)
|
2423009022NRG24210120240304106
|
21/01/2024
|
Parshuram Palai
|
2423009022WL028254
|
Parshuram Palai
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132982
|
|
PARSHURAM PALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TANGI
|
OR-23-009-008-003/30394
(Badapari)
|
2423009022NRG24210120240304107
|
21/01/2024
|
Gitanjali Palai
|
2423009022WL028254
|
Gitanjali Palai
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132983
|
|
GITANJALI PALAI
|
UCO BANK(607066)
|
|
19
|
TANGI
|
OR-23-009-008-003/30413
(Badapari)
|
2423009022NRG24210120240304111
|
21/01/2024
|
Lipina Satrusalya
|
2423009022WL028254
|
Lipina Satrusalya
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132985
|
|
LIPINA SATRUSALYA
|
UCO BANK(607066)
|
|
20
|
TANGI
|
OR-23-009-022-003/14465
(Badapari)
|
2423009022NRG24210120240304113
|
21/01/2024
|
Pramila Sahoo
|
2423009022WL028254
|
Pramila Sahoo
|
00462
|
UCBA0000592
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132984
|
|
PRAMILA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
21
|
TANGI
|
OR-23-009-008-003/14490
(Badapari)
|
2423009022NRG24210120240304083
|
21/01/2024
|
Ruma Dei
|
2423009022WL028254
|
Ruma Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132973
|
|
Ruma Dei
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TANGI
|
OR-23-009-008-003/14493
(Badapari)
|
2423009022NRG24210120240304084
|
21/01/2024
|
Doma Palai
|
2423009022WL028254
|
Doma Palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132971
|
|
Doma Palai
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TANGI
|
OR-23-009-008-003/14495
(Badapari)
|
2423009022NRG24210120240304085
|
21/01/2024
|
MR NALU CHARAN PALAI
|
2423009022WL028254
|
MR NALU CHARAN PALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132977
|
|
MR NALU CHARAN PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TANGI
|
OR-23-009-008-003/14505
(Badapari)
|
2423009022NRG24210120240304087
|
21/01/2024
|
Judhistira Palai
|
2423009022WL028254
|
Judhistira Palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132976
|
|
Judhistira Palai
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TANGI
|
OR-23-009-008-003/14532
(Badapari)
|
2423009022NRG24210120240304088
|
21/01/2024
|
srikanta palai
|
2423009022WL028254
|
srikanta palai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140132966
|
|
srikanta palai
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TANGI
|
OR-23-009-008-003/14536
(Badapari)
|
2423009022NRG24210120240304089
|
21/01/2024
|
Laxmidhar pradhan
|
2423009022WL028254
|
Laxmidhar pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132968
|
|
Laxmidhar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TANGI
|
OR-23-009-008-003/14542
(Badapari)
|
2423009022NRG24210120240304091
|
21/01/2024
|
Ananda palai
|
2423009022WL028254
|
Ananda palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132969
|
|
MR ANANDA PALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-008-003/14546
(Badapari)
|
2423009022NRG24210120240304092
|
21/01/2024
|
Kailash Palai
|
2423009022WL028254
|
Kailash Palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132964
|
|
Kailash Palai
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TANGI
|
OR-23-009-008-003/14573
(Badapari)
|
2423009022NRG24210120240304096
|
21/01/2024
|
Raj Kishor Palai
|
2423009022WL028254
|
Raj Kishor Palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132972
|
|
MR RAJA KISHOR PALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-008-003/14586
(Badapari)
|
2423009022NRG24210120240304098
|
21/01/2024
|
Sajulata dei
|
2423009022WL028254
|
Sajulata dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132974
|
|
Sajulata dei
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TANGI
|
OR-23-009-008-003/14590
(Badapari)
|
2423009022NRG24210120240304099
|
21/01/2024
|
kalu charan palai
|
2423009022WL028254
|
kalu charan palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132970
|
|
KALU CHARAN PALAI
|
UCO BANK(607066)
|
|
32
|
TANGI
|
OR-23-009-008-003/30412
(Badapari)
|
2423009022NRG24210120240304110
|
21/01/2024
|
Arati Palai
|
2423009022WL028254
|
Arati Palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132975
|
|
Arati Palai
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TANGI
|
OR-23-009-022-003/30348
(Badapari)
|
2423009022NRG24210120240304115
|
21/01/2024
|
Bani dei
|
2423009022WL028254
|
Bani dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132963
|
|
Bani dei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|