|
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-23-009-017-001/19673
(Kamaguru)
|
2423009017NRG24120320240322649
|
12/03/2024
|
Pradeep Kumar Maharathi
|
2423009017WL030457
|
Pradeep Kumar Maharathi
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897638886
|
|
PRADEEP KUMAR MOHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TANGI
|
OR-23-009-017-001/19686
(Kamaguru)
|
2423009017NRG24120320240322647
|
12/03/2024
|
DIBAKAR CHAMPATY
|
2423009017WL030455
|
DIBAKAR CHAMPATY
|
00415
|
SBIN0008213
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897638893
|
Account closed
|
|
|
|
3
|
TANGI
|
OR-23-009-017-001/19686
(Kamaguru)
|
2423009017NRG24120320240322646
|
12/03/2024
|
Dinabandhu Champati
|
2423009017WL030455
|
Dinabandhu Champati
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897638882
|
|
MR DINABANDHU CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-001/19771
(Kamaguru)
|
2423009017NRG24120320240322650
|
12/03/2024
|
KHALI MAHARANA
|
2423009017WL030457
|
KHALI MAHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897638883
|
|
MR KHALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-001/30709
(Kamaguru)
|
2423009017NRG24120320240322655
|
12/03/2024
|
Raula Jhampulasingh
|
2423009017WL030459
|
Raula Jhampulasingh
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638887
|
|
MR RAULA JHAMPULASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-001/30725
(Kamaguru)
|
2423009017NRG24120320240322651
|
12/03/2024
|
JITENDRA PRATAPSINGH
|
2423009017WL030457
|
JITENDRA PRATAPSINGH
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638881
|
|
MR JITENDRA PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-001/30725
(Kamaguru)
|
2423009017NRG24120320240322653
|
12/03/2024
|
PUJA PRATAPSINGH
|
2423009017WL030457
|
PUJA PRATAPSINGH
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638891
|
|
MISS PUJA PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-001/30725
(Kamaguru)
|
2423009017NRG24120320240322652
|
12/03/2024
|
SAILABALA PRATAPSINGH
|
2423009017WL030457
|
SAILABALA PRATAPSINGH
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638892
|
|
MR JITENDRA PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-002/30722
(Kamaguru)
|
2423009017NRG24120320240322656
|
12/03/2024
|
TULU NAYAK
|
2423009017WL030460
|
TULU NAYAK
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638888
|
|
MR TULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-002/30723
(Kamaguru)
|
2423009017NRG24120320240322657
|
12/03/2024
|
GITA NAYAK
|
2423009017WL030461
|
GITA NAYAK
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638889
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-011/20390
(Kamaguru)
|
2423009017NRG24120320240322661
|
12/03/2024
|
Manguli Lenka
|
2423009017WL030464
|
Manguli Lenka
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638879
|
|
MANGULI LENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-011/20393
(Kamaguru)
|
2423009017NRG24120320240322654
|
12/03/2024
|
BIBHU PRASAD MOHANTY
|
2423009017WL030458
|
BIBHU PRASAD MOHANTY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638878
|
|
MR BIBHUPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-012/30625
(Kamaguru)
|
2423009017NRG24120320240322660
|
12/03/2024
|
Ganeswar Behera
|
2423009017WL030463
|
Ganeswar Behera
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897638890
|
|
MR GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-013/20498
(Kamaguru)
|
2423009017NRG24120320240322643
|
12/03/2024
|
TUKUNA PRADHAN
|
2423009017WL030454
|
TUKUNA PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897638884
|
|
MRS TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-013/20543
(Kamaguru)
|
2423009017NRG24120320240322644
|
12/03/2024
|
Siba Jena
|
2423009017WL030454
|
Siba Jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897638885
|
|
MR SIBA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-013/20543
(Kamaguru)
|
2423009017NRG24120320240322645
|
12/03/2024
|
Sshama Dei
|
2423009017WL030454
|
Sshama Dei
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897638880
|
|
MRS SUSHAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
17
|
TANGI
|
OR-23-009-017-013/30693
(Kamaguru)
|
2423009017NRG24120320240322648
|
12/03/2024
|
BISWARANJAN PATTANAIK
|
2423009017WL030456
|
BISWARANJAN PATTANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897638877
|
|
BISWARANJAN PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|