|
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-23-009-017-003/30713
(Kamaguru)
|
2423009017NRG24220720230154765
|
22/07/2023
|
Chandramani Sethi
|
2423009017WL006357
|
Chandramani Sethi
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742509
|
|
CHANDRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-017-003/20016
(Kamaguru)
|
2423009017NRG24220720230154763
|
22/07/2023
|
DIBAKAR BEHERA
|
2423009017WL006357
|
DIBAKAR BEHERA
|
00177
|
IOBA0001242
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742510
|
|
DIBAKAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-017-001/19628
(Kamaguru)
|
2423009017NRG24220720230154729
|
22/07/2023
|
Bikram Routaray
|
2423009017WL006357
|
Bikram Routaray
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742507
|
|
MR BIKRAM ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-001/19645
(Kamaguru)
|
2423009017NRG24220720230154730
|
22/07/2023
|
Sushanta Paikaray
|
2423009017WL006357
|
Sushanta Paikaray
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742485
|
|
MR SUSANTA KUMAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-001/19652
(Kamaguru)
|
2423009017NRG24220720230154770
|
22/07/2023
|
baman marthi
|
2423009017WL006358
|
baman marthi
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971742484
|
|
MR BAMAN MARTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-001/19660
(Kamaguru)
|
2423009017NRG24220720230154732
|
22/07/2023
|
RADHAMOHAN PAIKARAY
|
2423009017WL006357
|
RADHAMOHAN PAIKARAY
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742498
|
|
MR RADHAMOHAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-001/19664
(Kamaguru)
|
2423009017NRG24220720230154790
|
22/07/2023
|
surendra mahapatra
|
2423009017WL006359
|
surendra mahapatra
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742469
|
|
MR SURENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-001/19666
(Kamaguru)
|
2423009017NRG24220720230154772
|
22/07/2023
|
Chhabi Behera
|
2423009017WL006358
|
Chhabi Behera
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742477
|
|
MR CHHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-001/19668
(Kamaguru)
|
2423009017NRG24220720230154774
|
22/07/2023
|
Golap Sethi
|
2423009017WL006358
|
Golap Sethi
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742475
|
|
MRS GOLAP SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-001/19668
(Kamaguru)
|
2423009017NRG24220720230154775
|
22/07/2023
|
Prasan Sethi
|
2423009017WL006358
|
Prasan Sethi
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742491
|
|
PRASAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-001/19674
(Kamaguru)
|
2423009017NRG24220720230154776
|
22/07/2023
|
Kumar Behera
|
2423009017WL006358
|
Kumar Behera
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742479
|
|
KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-001/19749
(Kamaguru)
|
2423009017NRG24220720230154735
|
22/07/2023
|
Alok Sethy
|
2423009017WL006357
|
Alok Sethy
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742474
|
|
MR ALOK SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-001/19749
(Kamaguru)
|
2423009017NRG24220720230154734
|
22/07/2023
|
Biranchi Sethi
|
2423009017WL006357
|
Biranchi Sethi
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742503
|
|
MR TRINATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-001/19757
(Kamaguru)
|
2423009017NRG24220720230154792
|
22/07/2023
|
SUNIL KU PATRA
|
2423009017WL006359
|
SUNIL KU PATRA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742508
|
|
MR SUNIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-001/19769
(Kamaguru)
|
2423009017NRG24220720230154737
|
22/07/2023
|
Sailabala Bhujabala
|
2423009017WL006357
|
Sailabala Bhujabala
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742493
|
|
MRS SAILABALA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-001/19797
(Kamaguru)
|
2423009017NRG24220720230154738
|
22/07/2023
|
Biranchi Sethi
|
2423009017WL006357
|
Biranchi Sethi
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742472
|
|
MR BIRANCHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-001/19824
(Kamaguru)
|
2423009017NRG24220720230154742
|
22/07/2023
|
Akshya Kumar Bhujabal
|
2423009017WL006357
|
Akshya Kumar Bhujabal
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742487
|
|
MR AKSHAYA KUMAR BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-001/19824
(Kamaguru)
|
2423009017NRG24220720230154741
|
22/07/2023
|
kedar BHUJABALA
|
2423009017WL006357
|
kedar BHUJABALA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742504
|
|
MR KEDAR BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-001/19842
(Kamaguru)
|
2423009017NRG24220720230154793
|
22/07/2023
|
CHAKRADHARA MOHAPATRA
|
2423009017WL006359
|
CHAKRADHARA MOHAPATRA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742499
|
|
MR CHAKRADHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-001/19843
(Kamaguru)
|
2423009017NRG24220720230154794
|
22/07/2023
|
Kelu Charan Behera
|
2423009017WL006359
|
Kelu Charan Behera
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742468
|
|
MR KELU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-017-001/30624
(Kamaguru)
|
2423009017NRG24220720230154779
|
22/07/2023
|
GAURI RAUTARAY
|
2423009017WL006358
|
GAURI RAUTARAY
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742500
|
|
MRS GAURI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-017-001/30624
(Kamaguru)
|
2423009017NRG24220720230154778
|
22/07/2023
|
Haramohan Rautaray
|
2423009017WL006358
|
Haramohan Rautaray
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742496
|
|
MR HARAMOHAN ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-017-003/19973
(Kamaguru)
|
2423009017NRG24220720230154744
|
22/07/2023
|
Tuni Dei
|
2423009017WL006357
|
Tuni Dei
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742473
|
|
MRS TUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-017-003/19974
(Kamaguru)
|
2423009017NRG24220720230154746
|
22/07/2023
|
BHIMASEN BEHERA
|
2423009017WL006357
|
BHIMASEN BEHERA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742497
|
|
BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-017-003/19975
(Kamaguru)
|
2423009017NRG24220720230154747
|
22/07/2023
|
Manu Behera
|
2423009017WL006357
|
Manu Behera
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742492
|
|
MR MANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-017-003/19977
(Kamaguru)
|
2423009017NRG24220720230154748
|
22/07/2023
|
Subas Behera
|
2423009017WL006357
|
Subas Behera
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742502
|
|
MR SUBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-017-003/19984
(Kamaguru)
|
2423009017NRG24220720230154749
|
22/07/2023
|
Ramakanta Behera
|
2423009017WL006357
|
Ramakanta Behera
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742501
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-017-003/19987
(Kamaguru)
|
2423009017NRG24220720230154752
|
22/07/2023
|
ASHOK KUMAR BEHERA
|
2423009017WL006357
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0008213
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4971742483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TANGI
|
OR-23-009-017-003/19989
(Kamaguru)
|
2423009017NRG24220720230154754
|
22/07/2023
|
KALPANA SETHI
|
2423009017WL006357
|
KALPANA SETHI
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742471
|
|
MRS KALPANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-017-003/19989
(Kamaguru)
|
2423009017NRG24220720230154753
|
22/07/2023
|
KRUSHNA CH.SETHI
|
2423009017WL006357
|
KRUSHNA CH.SETHI
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742488
|
|
MR KRUSHNA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-017-003/19993
(Kamaguru)
|
2423009017NRG24220720230154781
|
22/07/2023
|
Bichtira Chotaray
|
2423009017WL006358
|
Bichtira Chotaray
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742478
|
|
SOUDAMINI CHATARAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-017-003/20002
(Kamaguru)
|
2423009017NRG24220720230154783
|
22/07/2023
|
SUMANTA KUMAR JENA
|
2423009017WL006358
|
SUMANTA KUMAR JENA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742495
|
|
SUMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANGI
|
OR-23-009-017-003/20002
(Kamaguru)
|
2423009017NRG24220720230154782
|
22/07/2023
|
Surendra Jena
|
2423009017WL006358
|
Surendra Jena
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742505
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TANGI
|
OR-23-009-017-003/20006
(Kamaguru)
|
2423009017NRG24220720230154758
|
22/07/2023
|
BIBHUTI BHUSAN BEHERA
|
2423009017WL006357
|
BIBHUTI BHUSAN BEHERA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742490
|
|
BIBHUTI BHUDHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-017-003/20012
(Kamaguru)
|
2423009017NRG24220720230154760
|
22/07/2023
|
DUKHI DEI
|
2423009017WL006357
|
DUKHI DEI
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742476
|
|
MRS DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-017-003/20013
(Kamaguru)
|
2423009017NRG24220720230154761
|
22/07/2023
|
ranknath
|
2423009017WL006357
|
ranknath
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742481
|
|
MR RANKANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-017-003/20014
(Kamaguru)
|
2423009017NRG24220720230154784
|
22/07/2023
|
Rama chandra Jena
|
2423009017WL006358
|
Rama chandra Jena
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742467
|
|
RAMA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANGI
|
OR-23-009-017-003/20016
(Kamaguru)
|
2423009017NRG24220720230154762
|
22/07/2023
|
Abhiram
|
2423009017WL006357
|
Abhiram
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742506
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TANGI
|
OR-23-009-017-003/30636
(Kamaguru)
|
2423009017NRG24220720230154785
|
22/07/2023
|
Bisika Behera
|
2423009017WL006358
|
Bisika Behera
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742470
|
|
MR BISIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TANGI
|
OR-23-009-017-003/30639
(Kamaguru)
|
2423009017NRG24220720230154764
|
22/07/2023
|
Jatadhari Jena
|
2423009017WL006357
|
Jatadhari Jena
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742486
|
|
MR JATADHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-017-003/30714
(Kamaguru)
|
2423009017NRG24220720230154766
|
22/07/2023
|
Bula Jena
|
2423009017WL006357
|
Bula Jena
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742482
|
|
MR BULA JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TANGI
|
OR-23-009-017-003/30715
(Kamaguru)
|
2423009017NRG24220720230154786
|
22/07/2023
|
Goutam Chhotray
|
2423009017WL006358
|
Goutam Chhotray
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742494
|
|
GANGADHARA CHHOTRAY,GOUTAM CHHOTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TANGI
|
OR-23-009-017-003/30716
(Kamaguru)
|
2423009017NRG24220720230154767
|
22/07/2023
|
Banambar Jena
|
2423009017WL006357
|
Banambar Jena
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742480
|
|
MR BANAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TANGI
|
OR-23-009-017-003/30717
(Kamaguru)
|
2423009017NRG24220720230154787
|
22/07/2023
|
Pinjulata Bhujabal
|
2423009017WL006358
|
Pinjulata Bhujabal
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971742489
|
|
MRS PINJULATA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
45
|
TANGI
|
OR-23-009-017-001/19839
(Kamaguru)
|
2423009017NRG24220720230154743
|
22/07/2023
|
ASHOK KUMAR BHUJABALA
|
2423009017WL006357
|
ASHOK KUMAR BHUJABALA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971742466
|
|
ASHOK KUMAR BHUJABALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|