|
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-23-009-011-010/25541
(Olasingh)
|
2423009011NRG24190120240303363
|
19/01/2024
|
sadananda Debata
|
2423009011WL028153
|
sadananda Debata
|
00307
|
IOBA0NGB001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140267207
|
|
MR SADANANDA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-011-001/24486
(Olasingh)
|
2423009011NRG24190120240303352
|
19/01/2024
|
Prashanta Tosh
|
2423009011WL028153
|
Prashanta Tosh
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267226
|
|
PRASANTA KUMAR TOSH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TANGI
|
OR-23-009-011-010/25511
(Olasingh)
|
2423009011NRG24190120240303361
|
19/01/2024
|
Mitu Baral
|
2423009011WL028153
|
Mitu Baral
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267225
|
|
Mitu Baral
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-011-001/24487
(Olasingh)
|
2423009011NRG24190120240303353
|
19/01/2024
|
Lokanath Das
|
2423009011WL028153
|
Lokanath Das
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267213
|
|
Lokanath Das
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI
|
OR-23-009-011-003/24553
(Olasingh)
|
2423009011NRG24190120240303354
|
19/01/2024
|
laxmidhara Sahoo
|
2423009011WL028153
|
laxmidhara Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267208
|
|
laxmidhara Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI
|
OR-23-009-011-010/25468
(Olasingh)
|
2423009011NRG24190120240303355
|
19/01/2024
|
Basanta Barisal
|
2423009011WL028153
|
Basanta Barisal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140267224
|
|
Basanta Barisal
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-011-010/25469
(Olasingh)
|
2423009011NRG24190120240303356
|
19/01/2024
|
Prasanta barisal
|
2423009011WL028153
|
Prasanta barisal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140267216
|
|
Prasanta barisal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-011-010/25473
(Olasingh)
|
2423009011NRG24190120240303357
|
19/01/2024
|
Nakula Pradhan
|
2423009011WL028153
|
Nakula Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267212
|
|
Nakula Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI
|
OR-23-009-011-010/25480
(Olasingh)
|
2423009011NRG24190120240303358
|
19/01/2024
|
satyabadi pradhan
|
2423009011WL028153
|
satyabadi pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267209
|
|
MR SATYABADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-011-010/25486
(Olasingh)
|
2423009011NRG24190120240303359
|
19/01/2024
|
Pabitra Malik
|
2423009011WL028153
|
Pabitra Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267221
|
|
PABITRA MALIK S/O BANSIDHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANGI
|
OR-23-009-011-010/25494
(Olasingh)
|
2423009011NRG24190120240303360
|
19/01/2024
|
Basudev Mallik
|
2423009011WL028153
|
Basudev Mallik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140267219
|
|
Basudev Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TANGI
|
OR-23-009-011-010/25529
(Olasingh)
|
2423009011NRG24190120240303362
|
19/01/2024
|
Bidyadhara Mallik
|
2423009011WL028153
|
Bidyadhara Mallik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267218
|
|
Bidyadhara Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TANGI
|
OR-23-009-011-010/25607
(Olasingh)
|
2423009011NRG24190120240303364
|
19/01/2024
|
Basanti senapati
|
2423009011WL028153
|
Basanti senapati
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140267210
|
|
Basanti senapati
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TANGI
|
OR-23-009-011-010/25661
(Olasingh)
|
2423009011NRG24190120240303365
|
19/01/2024
|
Chitaranjan sahoo
|
2423009011WL028153
|
Chitaranjan sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267222
|
|
Chitaranjan sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TANGI
|
OR-23-009-011-010/25682
(Olasingh)
|
2423009011NRG24190120240303366
|
19/01/2024
|
Dhunda Tada
|
2423009011WL028153
|
Dhunda Tada
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267217
|
|
Dhunda Tada
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TANGI
|
OR-23-009-011-010/25711
(Olasingh)
|
2423009011NRG24190120240303367
|
19/01/2024
|
BAPI SENAPATI
|
2423009011WL028153
|
BAPI SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140267223
|
|
Mr. BAPI SENAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TANGI
|
OR-23-009-011-010/25781
(Olasingh)
|
2423009011NRG24190120240303368
|
19/01/2024
|
Rankanatha behera
|
2423009011WL028153
|
Rankanatha behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267214
|
|
Rankanatha behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TANGI
|
OR-23-009-011-010/30509
(Olasingh)
|
2423009011NRG24190120240303369
|
19/01/2024
|
MITANJALI SENAPATI
|
2423009011WL028153
|
MITANJALI SENAPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267211
|
|
MITANJALI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TANGI
|
OR-23-009-011-010/30511
(Olasingh)
|
2423009011NRG24190120240303370
|
19/01/2024
|
NIKUNA SENAPATI
|
2423009011WL028153
|
NIKUNA SENAPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267220
|
|
NIKUNA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TANGI
|
OR-23-009-011-010/30598
(Olasingh)
|
2423009011NRG24190120240303371
|
19/01/2024
|
LAXMIDHAR BEHERA
|
2423009011WL028153
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140267215
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|