|
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-23-009-010-003/16976
(Nirakarpur)
|
2423009010NRG24190720230149626
|
21/07/2023
|
dwarikanath pradh
|
2423009010WL006125
|
dwarikanath pradh
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710672
|
|
DWARIKANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-010-003/17010
(Nirakarpur)
|
2423009010NRG24190720230149627
|
21/07/2023
|
abhimanyu pradhan
|
2423009010WL006125
|
abhimanyu pradhan
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710670
|
|
abhimanyu pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TANGI
|
OR-23-009-010-003/17066
(Nirakarpur)
|
2423009010NRG24190720230149629
|
21/07/2023
|
ANUPAMA MANGARAJ
|
2423009010WL006125
|
ANUPAMA MANGARAJ
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710676
|
|
ANUPAMA MANGARAJ
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-010-003/17066
(Nirakarpur)
|
2423009010NRG24190720230149628
|
21/07/2023
|
OKILA MANGARAJ
|
2423009010WL006125
|
OKILA MANGARAJ
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710675
|
|
OUKILA MANGARAJ
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-010-003/17089
(Nirakarpur)
|
2423009010NRG24190720230149631
|
21/07/2023
|
DHULIA BEHERA
|
2423009010WL006125
|
DHULIA BEHERA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710673
|
|
DHULIA BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-010-003/17089
(Nirakarpur)
|
2423009010NRG24190720230149630
|
21/07/2023
|
GOURI BEHERA
|
2423009010WL006125
|
GOURI BEHERA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710677
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-010-003/17198
(Nirakarpur)
|
2423009010NRG24190720230149632
|
21/07/2023
|
padma charan behera
|
2423009010WL006126
|
padma charan behera
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710669
|
|
PADMA CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
TANGI
|
OR-23-009-010-003/30651
(Nirakarpur)
|
2423009010NRG24190720230149634
|
21/07/2023
|
maheswar behera
|
2423009010WL006126
|
maheswar behera
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710671
|
|
Mr. MAHESWAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TANGI
|
OR-23-009-010-003/30653
(Nirakarpur)
|
2423009010NRG24190720230149636
|
21/07/2023
|
PRATIMA MANGARAJ
|
2423009010WL006126
|
PRATIMA MANGARAJ
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710678
|
|
PRATIMA MANGARAJ
|
BANK OF BARODA(606985)
|
|
10
|
TANGI
|
OR-23-009-010-003/30653
(Nirakarpur)
|
2423009010NRG24190720230149637
|
21/07/2023
|
RAMESH MANGARAJ
|
2423009010WL006127
|
RAMESH MANGARAJ
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710674
|
|
RAMESH MANGARAJ
|
BANK OF BARODA(606985)
|
|
11
|
TANGI
|
OR-23-009-010-003/30657
(Nirakarpur)
|
2423009010NRG24190720230149638
|
21/07/2023
|
bansmali paikaray
|
2423009010WL006127
|
bansmali paikaray
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710682
|
|
BANAMALI PAIKARAY
|
BANK OF BARODA(606985)
|
|
12
|
TANGI
|
OR-23-009-010-003/30659
(Nirakarpur)
|
2423009010NRG24190720230149639
|
21/07/2023
|
SAGAR BALIYARSINGH
|
2423009010WL006127
|
SAGAR BALIYARSINGH
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710681
|
|
SAGAR BALIYARSINGH
|
BANK OF BARODA(606985)
|
|
13
|
TANGI
|
OR-23-009-010-003/30660
(Nirakarpur)
|
2423009010NRG24190720230149640
|
21/07/2023
|
PRABHURANJAN RAUTARAY
|
2423009010WL006127
|
PRABHURANJAN RAUTARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973710679
|
|
MR PRABHURANJANA ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-010-003/30660
(Nirakarpur)
|
2423009010NRG24190720230149641
|
21/07/2023
|
SANJUKTA RAUTARAY
|
2423009010WL006127
|
SANJUKTA RAUTARAY
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973710680
|
|
SANJUKTA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|