|
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-23-009-017-001/19585
(Kamaguru)
|
2423009017NRG24130620230086751
|
13/06/2023
|
Rabindra Pradhan
|
2423009017WL003585
|
Rabindra Pradhan
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762460
|
|
MR RABINDRA PRADHAN
|
()
|
|
2
|
TANGI
|
OR-23-009-017-001/19625
(Kamaguru)
|
2423009017NRG24130620230086752
|
13/06/2023
|
PRAVAKAR MAHARATHI
|
2423009017WL003585
|
PRAVAKAR MAHARATHI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762446
|
|
MR PRAVAKAR MAHARATHI
|
()
|
|
3
|
TANGI
|
OR-23-009-017-001/19699
(Kamaguru)
|
2423009017NRG24130620230086760
|
13/06/2023
|
BANAMALI MANGARAJ
|
2423009017WL003585
|
BANAMALI MANGARAJ
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762452
|
|
MR BANAMALI MANGARAJ
|
()
|
|
4
|
TANGI
|
OR-23-009-017-001/19715
(Kamaguru)
|
2423009017NRG24130620230086739
|
13/06/2023
|
Basanti Sahoo
|
2423009017WL003584
|
Basanti Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762459
|
|
MRS BASANTI SAHOO
|
()
|
|
5
|
TANGI
|
OR-23-009-017-001/19731
(Kamaguru)
|
2423009017NRG24130620230086740
|
13/06/2023
|
Pabitra Palatsingh
|
2423009017WL003584
|
Pabitra Palatsingh
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762455
|
|
MR PABITRA PALATASINGH
|
()
|
|
6
|
TANGI
|
OR-23-009-017-001/19770
(Kamaguru)
|
2423009017NRG24130620230086742
|
13/06/2023
|
Surendra Patra
|
2423009017WL003584
|
Surendra Patra
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762444
|
|
MR SURENDRA PATRA
|
()
|
|
7
|
TANGI
|
OR-23-009-017-001/19802
(Kamaguru)
|
2423009017NRG24130620230086743
|
13/06/2023
|
Manju Dei
|
2423009017WL003584
|
Manju Dei
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762443
|
|
MRS MANJU DEI
|
()
|
|
8
|
TANGI
|
OR-23-009-017-001/19842
(Kamaguru)
|
2423009017NRG24130620230086745
|
13/06/2023
|
Kumaree Mohapatra
|
2423009017WL003584
|
Kumaree Mohapatra
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762454
|
|
MRS KUMARI MOHAPATRA
|
()
|
|
9
|
TANGI
|
OR-23-009-017-011/20310
(Kamaguru)
|
2423009017NRG24130620230086748
|
13/06/2023
|
AKRURA BEHERA
|
2423009017WL003584
|
AKRURA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762461
|
|
MR AKRURA BEHERA
|
()
|
|
10
|
TANGI
|
OR-23-009-017-012/20453
(Kamaguru)
|
2423009017NRG24130620230086845
|
13/06/2023
|
Saratha Senapati
|
2423009017WL003587
|
Saratha Senapati
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762466
|
|
MR SARATH SENAPATI
|
()
|
|
11
|
TANGI
|
OR-23-009-017-012/20453
(Kamaguru)
|
2423009017NRG24130620230086846
|
13/06/2023
|
SATYABAN SENAPATI
|
2423009017WL003587
|
SATYABAN SENAPATI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762447
|
|
MR SATYABAN SENAPATI
|
()
|
|
12
|
TANGI
|
OR-23-009-017-012/20458
(Kamaguru)
|
2423009017NRG24130620230086848
|
13/06/2023
|
BENUDHAR PRADHAN
|
2423009017WL003587
|
BENUDHAR PRADHAN
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762445
|
|
MR BENUDHAR PRADHAN
|
()
|
|
13
|
TANGI
|
OR-23-009-017-012/20467
(Kamaguru)
|
2423009017NRG24130620230086850
|
13/06/2023
|
Gobinda Pradhan
|
2423009017WL003587
|
Gobinda Pradhan
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762456
|
|
MR GOBINDA PRADHAN
|
()
|
|
14
|
TANGI
|
OR-23-009-017-012/20467
(Kamaguru)
|
2423009017NRG24130620230086849
|
13/06/2023
|
Jadumani Pradhan
|
2423009017WL003587
|
Jadumani Pradhan
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762467
|
|
MR JADUMANI PRADHAN
|
()
|
|
15
|
TANGI
|
OR-23-009-017-012/20474
(Kamaguru)
|
2423009017NRG24130620230086852
|
13/06/2023
|
Rabindra Jena
|
2423009017WL003587
|
Rabindra Jena
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762465
|
|
MR RABINDRA KUMAR JENA
|
()
|
|
16
|
TANGI
|
OR-23-009-017-013/20490
(Kamaguru)
|
2423009017NRG24130620230086858
|
13/06/2023
|
PRASANTA KUMAR SENAPATI
|
2423009017WL003587
|
PRASANTA KUMAR SENAPATI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762450
|
|
MR PRASANTA KUMAR SENAPATI
|
()
|
|
17
|
TANGI
|
OR-23-009-017-013/20496
(Kamaguru)
|
2423009017NRG24130620230086863
|
13/06/2023
|
Balaram Pradhan
|
2423009017WL003587
|
Balaram Pradhan
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762453
|
|
MRS HIRAMANI PRADHAN
|
()
|
|
18
|
TANGI
|
OR-23-009-017-013/20498
(Kamaguru)
|
2423009017NRG24130620230086865
|
13/06/2023
|
Pabitra mohan Pradhan
|
2423009017WL003587
|
Pabitra mohan Pradhan
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762457
|
|
MR PABITRA MOHAN PRADHAN
|
()
|
|
19
|
TANGI
|
OR-23-009-017-013/20499
(Kamaguru)
|
2423009017NRG24130620230086866
|
13/06/2023
|
SITA SENAPATI
|
2423009017WL003587
|
SITA SENAPATI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762442
|
|
MRS SITA SENAPATI
|
()
|
|
20
|
TANGI
|
OR-23-009-017-013/20502
(Kamaguru)
|
2423009017NRG24130620230086868
|
13/06/2023
|
Bhagaban Dambal
|
2423009017WL003587
|
Bhagaban Dambal
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762451
|
|
MR BHAGABAN DAMBAL
|
()
|
|
21
|
TANGI
|
OR-23-009-017-013/20522
(Kamaguru)
|
2423009017NRG24130620230086871
|
13/06/2023
|
Gadadhar Jena
|
2423009017WL003587
|
Gadadhar Jena
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762458
|
|
MR GADADHAR JENA
|
()
|
|
22
|
TANGI
|
OR-23-009-017-013/20525
(Kamaguru)
|
2423009017NRG24130620230086872
|
13/06/2023
|
Kartika Senapati
|
2423009017WL003587
|
Kartika Senapati
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617762448
|
|
MR KARTIKA SENAPATI
|
()
|
|
23
|
TANGI
|
OR-23-009-017-013/20526
(Kamaguru)
|
2423009017NRG24130620230086875
|
13/06/2023
|
Rajesh Senapati
|
2423009017WL003587
|
Rajesh Senapati
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617762463
|
|
MR RAJESH KUMAR SENAPATI
|
()
|
|
24
|
TANGI
|
OR-23-009-017-013/20533
(Kamaguru)
|
2423009017NRG24130620230086878
|
13/06/2023
|
Mamta Sahoo
|
2423009017WL003587
|
Mamta Sahoo
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617762462
|
|
MRS MAMATA SAHOO
|
()
|
|
25
|
TANGI
|
OR-23-009-017-013/20546
(Kamaguru)
|
2423009017NRG24130620230086881
|
13/06/2023
|
Shiba Prasad Behera
|
2423009017WL003587
|
Shiba Prasad Behera
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617762464
|
|
MR SHIBA PRASAD BEHERA
|
()
|
|
26
|
TANGI
|
OR-23-009-017-013/20559
(Kamaguru)
|
2423009017NRG24130620230086885
|
13/06/2023
|
Basanti Senapati
|
2423009017WL003587
|
Basanti Senapati
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617762449
|
|
MRS BASANTI SENAPATI
|
()
|
|
27
|
TANGI
|
OR-23-009-017-013/20559
(Kamaguru)
|
2423009017NRG24130620230086886
|
13/06/2023
|
Prabhakar Senapati
|
2423009017WL003587
|
Prabhakar Senapati
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617762468
|
|
CHARULATA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|