|
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-23-009-004-002/6345
(Bhusundipur)
|
2423009004NRG24111120230258124
|
11/11/2023
|
Raghunath Das
|
2423009004WL022559
|
Raghunath Das
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439111
|
|
RAGHUNATH DAS
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-004-003/7119
(Bhusundipur)
|
2423009004NRG24111120230258135
|
11/11/2023
|
Baburam Jena
|
2423009004WL022560
|
Baburam Jena
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439113
|
|
BABURAM JENA
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-004-003/7119
(Bhusundipur)
|
2423009004NRG24111120230258134
|
11/11/2023
|
Sandhyarani Parida
|
2423009004WL022560
|
Sandhyarani Parida
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439110
|
|
SANDHYARANI PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-004-003/7120
(Bhusundipur)
|
2423009004NRG24111120230258136
|
11/11/2023
|
Santosini Samantaray
|
2423009004WL022560
|
Santosini Samantaray
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439112
|
|
SANTOSINI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-004-002/6330
(Bhusundipur)
|
2423009004NRG24111120230258144
|
11/11/2023
|
Shri Sidheswar Sahoo
|
2423009004WL022561
|
Shri Sidheswar Sahoo
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439114
|
|
SIDHESWAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANGI
|
OR-23-009-004-002/7117
(Bhusundipur)
|
2423009004NRG24111120230258120
|
11/11/2023
|
Truptimayee Parida
|
2423009004WL022558
|
Truptimayee Parida
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962439108
|
|
TRUPTIMAYEE PARIDA W/O-BANAMALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-004-002/6111
(Bhusundipur)
|
2423009004NRG24111120230258141
|
11/11/2023
|
Bilas Singi
|
2423009004WL022561
|
Bilas Singi
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439104
|
|
MRS BILAS SINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-004-002/6198
(Bhusundipur)
|
2423009004NRG24111120230258122
|
11/11/2023
|
SUSHAMA PALLAI
|
2423009004WL022559
|
SUSHAMA PALLAI
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439100
|
|
MRS SUSHAMA PALLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-004-002/6242
(Bhusundipur)
|
2423009004NRG24111120230258117
|
11/11/2023
|
Shantilata Das
|
2423009004WL022558
|
Shantilata Das
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962439102
|
|
MR SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-004-002/6267
(Bhusundipur)
|
2423009004NRG24111120230258112
|
11/11/2023
|
Bidyulata Rath
|
2423009004WL022557
|
Bidyulata Rath
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962439098
|
|
MRS BIDYULATA RATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-004-002/6325
(Bhusundipur)
|
2423009004NRG24111120230258130
|
11/11/2023
|
Manguli Das
|
2423009004WL022560
|
Manguli Das
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439107
|
|
MANGULIDAS JAYKRUSHNADAS
|
IDBI BANK(607095)
|
|
12
|
TANGI
|
OR-23-009-004-002/6325
(Bhusundipur)
|
2423009004NRG24111120230258129
|
11/11/2023
|
Rina Das
|
2423009004WL022560
|
Rina Das
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439095
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-004-002/6332
(Bhusundipur)
|
2423009004NRG24111120230258145
|
11/11/2023
|
Sabita Nayak
|
2423009004WL022561
|
Sabita Nayak
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439096
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-004-002/6332
(Bhusundipur)
|
2423009004NRG24111120230258146
|
11/11/2023
|
Sandeep Nayak
|
2423009004WL022561
|
Sandeep Nayak
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439105
|
|
SHRI SANDEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-004-002/7038
(Bhusundipur)
|
2423009004NRG24111120230258113
|
11/11/2023
|
Prashanta Swain
|
2423009004WL022557
|
Prashanta Swain
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962439099
|
|
MR PRASHANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-004-002/7121
(Bhusundipur)
|
2423009004NRG24111120230258131
|
11/11/2023
|
Basant Parida
|
2423009004WL022560
|
Basant Parida
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439106
|
|
MRS BASANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-004-003/7062
(Bhusundipur)
|
2423009004NRG24111120230258116
|
11/11/2023
|
Dipa Behera
|
2423009004WL022557
|
Dipa Behera
|
00415
|
SBIN0007343
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962439097
|
|
MRS DIPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-004-004/5589
(Bhusundipur)
|
2423009004NRG24111120230258147
|
11/11/2023
|
MAGUNI BHOI
|
2423009004WL022561
|
MAGUNI BHOI
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439101
|
|
MR MAGUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
19
|
TANGI
|
OR-23-009-004-002/7070
(Bhusundipur)
|
2423009004NRG24111120230258128
|
11/11/2023
|
Pabani Parida
|
2423009004WL022559
|
Pabani Parida
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439115
|
|
PABANI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
TANGI
|
OR-23-009-004-002/6156
(Bhusundipur)
|
2423009004NRG24111120230258121
|
11/11/2023
|
RAMA PARIDA
|
2423009004WL022559
|
RAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439103
|
|
RAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TANGI
|
OR-23-009-004-002/6330
(Bhusundipur)
|
2423009004NRG24111120230258142
|
11/11/2023
|
Minati Sahoo
|
2423009004WL022561
|
Minati Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439087
|
|
Minati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TANGI
|
OR-23-009-004-002/6330
(Bhusundipur)
|
2423009004NRG24111120230258143
|
11/11/2023
|
Sobi Sahoo
|
2423009004WL022561
|
Sobi Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439089
|
|
Sobi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TANGI
|
OR-23-009-004-002/6461
(Bhusundipur)
|
2423009004NRG24111120230258125
|
11/11/2023
|
Bishnupriya Dash
|
2423009004WL022559
|
Bishnupriya Dash
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439093
|
|
BISHNU DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
TANGI
|
OR-23-009-004-002/7056
(Bhusundipur)
|
2423009004NRG24111120230258126
|
11/11/2023
|
Bauri Parida
|
2423009004WL022559
|
Bauri Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439088
|
|
BAURI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANGI
|
OR-23-009-004-002/7070
(Bhusundipur)
|
2423009004NRG24111120230258127
|
11/11/2023
|
Sonali Parida
|
2423009004WL022559
|
Sonali Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439090
|
|
MISS SONALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-004-002/7121
(Bhusundipur)
|
2423009004NRG24111120230258132
|
11/11/2023
|
Dinabandhu Parida
|
2423009004WL022560
|
Dinabandhu Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439091
|
|
Dinabandhu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TANGI
|
OR-23-009-004-003/7057
(Bhusundipur)
|
2423009004NRG24111120230258114
|
11/11/2023
|
Sanjay Kumar behera
|
2423009004WL022557
|
Sanjay Kumar behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962439094
|
|
Sanjay Kumar behera
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TANGI
|
OR-23-009-004-003/7061
(Bhusundipur)
|
2423009004NRG24111120230258115
|
11/11/2023
|
Mira Behera
|
2423009004WL022557
|
Mira Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962439092
|
|
MIRA BEHERA
|
UCO BANK(607066)
|
|
29
|
TANGI
|
OR-23-009-004-003/7120
(Bhusundipur)
|
2423009004NRG24111120230258137
|
11/11/2023
|
Bidyadhar Samantaray
|
2423009004WL022560
|
Bidyadhar Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439084
|
|
BIDYADHAR SAMANTARAY
|
BANK OF BARODA(606985)
|
|
30
|
TANGI
|
OR-23-009-004-004/5554
(Bhusundipur)
|
2423009004NRG24111120230258138
|
11/11/2023
|
SANATAN DAS
|
2423009004WL022560
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439086
|
|
MR SANATANA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-004-004/5554
(Bhusundipur)
|
2423009004NRG24111120230258139
|
11/11/2023
|
Sweta Das
|
2423009004WL022560
|
Sweta Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439085
|
|
Sweta Das
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TANGI
|
OR-23-009-004-004/5589
(Bhusundipur)
|
2423009004NRG24111120230258148
|
11/11/2023
|
Saraswati Bhoi
|
2423009004WL022561
|
Saraswati Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439109
|
|
MRS SARASWATI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|