|
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-23-009-017-009/30655
(Kamaguru)
|
2423009026NRG24080620230076319
|
08/06/2023
|
BIDESHI SAHOO
|
2423009026WL003172
|
BIDESHI SAHOO
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341263
|
|
BIDESHI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-017-009/20169
(Kamaguru)
|
2423009026NRG24080620230077532
|
08/06/2023
|
sukanka behera
|
2423009026WL003226
|
sukanka behera
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341256
|
|
MR SUKANTA BEHERA
|
()
|
|
3
|
TANGI
|
OR-23-009-017-009/20259
(Kamaguru)
|
2423009026NRG24080620230077538
|
08/06/2023
|
DURGA JENA
|
2423009026WL003226
|
DURGA JENA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341254
|
|
MISS DURGA JENA
|
()
|
|
4
|
TANGI
|
OR-23-009-017-016/20585
(Kamaguru)
|
2423009026NRG24080620230076327
|
08/06/2023
|
BALAKRUSHNA SAMANTARAY
|
2423009026WL003172
|
BALAKRUSHNA SAMANTARAY
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493341249
|
|
MR BALAKRUSHNA SAMANTARAY
|
()
|
|
5
|
TANGI
|
OR-23-009-017-016/20621
(Kamaguru)
|
2423009026NRG24080620230076328
|
08/06/2023
|
BASANTI SAHOO
|
2423009026WL003172
|
BASANTI SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341247
|
|
MRS BASANTI SAHOO
|
()
|
|
6
|
TANGI
|
OR-23-009-017-016/20626
(Kamaguru)
|
2423009026NRG24080620230076331
|
08/06/2023
|
NABIN PENTHOI
|
2423009026WL003172
|
NABIN PENTHOI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341259
|
|
MR NABIN PENTHOI
|
()
|
|
7
|
TANGI
|
OR-23-009-017-016/20678
(Kamaguru)
|
2423009026NRG24080620230077567
|
08/06/2023
|
PRAMADA KU PENTHOI
|
2423009026WL003226
|
PRAMADA KU PENTHOI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341260
|
|
MR PRAMADA KUMAR PENTHOI
|
()
|
|
8
|
TANGI
|
OR-23-009-017-016/30615
(Kamaguru)
|
2423009026NRG24080620230077570
|
08/06/2023
|
bhagirathi pradhan
|
2423009026WL003226
|
bhagirathi pradhan
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341255
|
|
MR BHAGIRATHI PRADHAN
|
()
|
|
9
|
TANGI
|
OR-23-009-017-016/30667
(Kamaguru)
|
2423009026NRG24080620230076341
|
08/06/2023
|
JAGANNATH BEHERA
|
2423009026WL003172
|
JAGANNATH BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493341245
|
|
MR JAGANNATH BEHERA
|
()
|
|
10
|
TANGI
|
OR-23-009-017-017/20820
(Kamaguru)
|
2423009026NRG24080620230077581
|
08/06/2023
|
SANTOSH BARIK
|
2423009026WL003226
|
SANTOSH BARIK
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341251
|
|
MR SANTOSH BARIK
|
()
|
|
11
|
TANGI
|
OR-23-009-017-017/30521
(Kamaguru)
|
2423009026NRG24080620230077587
|
08/06/2023
|
BIRENDRA KU BEHERA
|
2423009026WL003226
|
BIRENDRA KU BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341257
|
|
MR BIRENDRA KUMAR BEHERA
|
()
|
|
12
|
TANGI
|
OR-23-009-017-018/20938
(Kamaguru)
|
2423009026NRG24080620230077593
|
08/06/2023
|
RAMESH CHANDRA SATPATHY
|
2423009026WL003226
|
RAMESH CHANDRA SATPATHY
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341250
|
|
MR RAMESH CHANDRA SATPATHY
|
()
|
|
13
|
TANGI
|
OR-23-009-026-009/20139
(Kamaguru)
|
2423009026NRG24080620230076353
|
08/06/2023
|
SAIBA MAHUNTA
|
2423009026WL003172
|
SAIBA MAHUNTA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341248
|
|
MRS SAIBA MAHUNTA
|
()
|
|
14
|
TANGI
|
OR-23-009-026-009/20236
(Kamaguru)
|
2423009026NRG24080620230076355
|
08/06/2023
|
SASMITA DAS
|
2423009026WL003172
|
SASMITA DAS
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341261
|
|
MRS SASMITA DAS
|
()
|
|
15
|
TANGI
|
OR-23-009-026-016/20691
(Kamaguru)
|
2423009026NRG24080620230076359
|
08/06/2023
|
DEBARAJ NAYAK
|
2423009026WL003172
|
DEBARAJ NAYAK
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341262
|
|
MRS SHANTILATA NAYAK
|
()
|
|
16
|
TANGI
|
OR-23-009-026-016/20711
(Kamaguru)
|
2423009026NRG24080620230077610
|
08/06/2023
|
sandeep kumar paramanik
|
2423009026WL003226
|
sandeep kumar paramanik
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341253
|
|
MR SANDEEP KUMAR PARAMANIK
|
()
|
|
17
|
TANGI
|
OR-23-009-026-016/20716
(Kamaguru)
|
2423009026NRG24080620230076362
|
08/06/2023
|
DINABANDHU PRADHAN
|
2423009026WL003172
|
DINABANDHU PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493341258
|
|
MR DINABANDHU PRADHAN
|
()
|
|
18
|
TANGI
|
OR-23-009-026-018/20999
(Kamaguru)
|
2423009026NRG24080620230077616
|
08/06/2023
|
BASANTA MANJARI DASH
|
2423009026WL003226
|
BASANTA MANJARI DASH
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341246
|
|
MS BASANTA MANJARI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
19
|
TANGI
|
OR-23-009-026-018/20943
(Kamaguru)
|
2423009026NRG24080620230077613
|
08/06/2023
|
JYOTIMAYI BARIK
|
2423009026WL003226
|
JYOTIMAYI BARIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341252
|
|
MRS JYOTIMAYI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|