|
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-23-009-016-001/18464
(Chhanagiri)
|
2423009016NRG24080120240299884
|
11/01/2024
|
CHINA MAJHI
|
2423009016WL027574
|
CHINA MAJHI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661680
|
|
CHINA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TANGI
|
OR-23-009-016-001/31125
(Chhanagiri)
|
2423009016NRG24080120240299889
|
11/01/2024
|
BINODINI JENA
|
2423009016WL027575
|
BINODINI JENA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661683
|
|
MRS BINODINI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-016-003/18921
(Chhanagiri)
|
2423009016NRG24080120240299890
|
11/01/2024
|
Narayan Das
|
2423009016WL027575
|
Narayan Das
|
00415
|
SBIN0009631
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672661679
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-016-003/31144
(Chhanagiri)
|
2423009016NRG24080120240299891
|
11/01/2024
|
LAKSHMIPRIYA DAS
|
2423009016WL027575
|
LAKSHMIPRIYA DAS
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661682
|
|
LAKSHMIPRIYA DAS
|
INDUSIND BANK(607189)
|
|
5
|
TANGI
|
OR-23-009-016-003/31144
(Chhanagiri)
|
2423009016NRG24080120240299892
|
11/01/2024
|
SURESH DASH
|
2423009016WL027575
|
SURESH DASH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661687
|
|
SHRI SURESH DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-007/19287
(Chhanagiri)
|
2423009016NRG24080120240299893
|
11/01/2024
|
hulas mania
|
2423009016WL027575
|
hulas mania
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661676
|
|
HULAS MANIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-007/19316
(Chhanagiri)
|
2423009016NRG24080120240299896
|
11/01/2024
|
SOPANARANI SAMANTARAY
|
2423009016WL027575
|
SOPANARANI SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661675
|
|
MR GOPINATH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-016-007/30581
(Chhanagiri)
|
2423009016NRG24080120240299886
|
11/01/2024
|
Ketaki Jena
|
2423009016WL027574
|
Ketaki Jena
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661686
|
|
MRS KETAKI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-016-007/30695
(Chhanagiri)
|
2423009016NRG24100120240300554
|
11/01/2024
|
KARTIKA SAMANATARAY and LABANI DEI
|
2423009016WL027752
|
KARTIKA SAMANATARAY and LABANI DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661677
|
|
MR KARTIKA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-016-007/30839
(Chhanagiri)
|
2423009016NRG24100120240300555
|
11/01/2024
|
GOPAL SAHOO
|
2423009016WL027752
|
GOPAL SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661673
|
|
GOPAL SAHOO S/O RAJAKISOR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANGI
|
OR-23-009-016-007/30865
(Chhanagiri)
|
2423009016NRG24100120240300556
|
11/01/2024
|
BIKASH KUMAR SINGH
|
2423009016WL027752
|
BIKASH KUMAR SINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661678
|
|
MR BIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-016-007/30882
(Chhanagiri)
|
2423009016NRG24100120240300557
|
11/01/2024
|
MR. DHIREN MANGARAJ
|
2423009016WL027752
|
MR. DHIREN MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661684
|
|
MR DHIREN MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-016-007/30974
(Chhanagiri)
|
2423009016NRG24080120240299887
|
11/01/2024
|
PRATIMA JENA
|
2423009016WL027574
|
PRATIMA JENA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661685
|
|
MRS PRATIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-016-007/31130
(Chhanagiri)
|
2423009016NRG24080120240299888
|
11/01/2024
|
GITANJALI JENA
|
2423009016WL027574
|
GITANJALI JENA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661681
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
15
|
TANGI
|
OR-23-009-016-001/30686
(Chhanagiri)
|
2423009016NRG24080120240299885
|
11/01/2024
|
BICHITRA RANJAN SAHOO
|
2423009016WL027574
|
BICHITRA RANJAN SAHOO
|
00415
|
SBIN0016588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661674
|
|
BICHITRA RANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
TANGI
|
OR-23-009-016-007/19287
(Chhanagiri)
|
2423009016NRG24080120240299894
|
11/01/2024
|
jagannath mania
|
2423009016WL027575
|
jagannath mania
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661671
|
|
JAGANNATH MANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANGI
|
OR-23-009-016-007/19316
(Chhanagiri)
|
2423009016NRG24080120240299895
|
11/01/2024
|
Gopinath samantray
|
2423009016WL027575
|
Gopinath samantray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661672
|
|
MR GOPINATH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|