|
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-23-009-017-001/19609
(Kamaguru)
|
2423009017NRG24291020230248189
|
30/10/2023
|
NANDI PAIKARAY
|
2423009017WL020962
|
NANDI PAIKARAY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296766
|
|
MRS NANDI PAIKARAY
|
()
|
|
2
|
TANGI
|
OR-23-009-017-001/19609
(Kamaguru)
|
2423009017NRG24291020230248191
|
30/10/2023
|
NANDI PAIKARAY
|
2423009017WL020962
|
NANDI PAIKARAY
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388296767
|
|
MRS NANDI PAIKARAY
|
()
|
|
3
|
TANGI
|
OR-23-009-017-001/19634
(Kamaguru)
|
2423009017NRG24291020230248212
|
30/10/2023
|
mahendra
|
2423009017WL020970
|
mahendra
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296757
|
|
MR MAHENDRA PRADHAN
|
()
|
|
4
|
TANGI
|
OR-23-009-017-001/19773
(Kamaguru)
|
2423009017NRG24291020230248176
|
30/10/2023
|
PRUNA chandra Maharana
|
2423009017WL020959
|
PRUNA chandra Maharana
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388296765
|
|
MR PURNA CHANDRA MAHARANA
|
()
|
|
5
|
TANGI
|
OR-23-009-017-001/30647
(Kamaguru)
|
2423009017NRG24291020230248186
|
30/10/2023
|
Satyapriya Paikaray
|
2423009017WL020961
|
Satyapriya Paikaray
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296776
|
|
MR SATYAPRIYA PAIKARAY
|
()
|
|
6
|
TANGI
|
OR-23-009-017-011/20368
(Kamaguru)
|
2423009017NRG24291020230248180
|
30/10/2023
|
Sarat Barik
|
2423009017WL020959
|
Sarat Barik
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388296763
|
|
MR SARAT BARIK
|
()
|
|
7
|
TANGI
|
OR-23-009-017-011/20379
(Kamaguru)
|
2423009017NRG24291020230248181
|
30/10/2023
|
Bhubanananda Champati
|
2423009017WL020959
|
Bhubanananda Champati
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388296761
|
|
MR BHUBANA NANDA CHAMPATI
|
()
|
|
8
|
TANGI
|
OR-23-009-017-011/30612
(Kamaguru)
|
2423009017NRG24291020230248199
|
30/10/2023
|
Abhaya Bhujabal
|
2423009017WL020965
|
Abhaya Bhujabal
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296758
|
|
MR ABHAYA BHUJABAL
|
()
|
|
9
|
TANGI
|
OR-23-009-017-011/30612
(Kamaguru)
|
2423009017NRG24291020230248202
|
30/10/2023
|
AKSHAY BHUJABAL
|
2423009017WL020965
|
AKSHAY BHUJABAL
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296774
|
|
MR AKSHAY BHUJABAL
|
()
|
|
10
|
TANGI
|
OR-23-009-017-012/20454
(Kamaguru)
|
2423009017NRG24301020230248219
|
30/10/2023
|
KAILASH CHANDRA SAHOO
|
2423009017WL020974
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296764
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
11
|
TANGI
|
OR-23-009-017-012/20454
(Kamaguru)
|
2423009017NRG24301020230248218
|
30/10/2023
|
LAXMIPRIYA SAHOO
|
2423009017WL020974
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296768
|
|
MRS LAXMIPRIYA SAHU
|
()
|
|
12
|
TANGI
|
OR-23-009-017-012/20460
(Kamaguru)
|
2423009017NRG24301020230248225
|
30/10/2023
|
Pramod Jena
|
2423009017WL020975
|
Pramod Jena
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296759
|
|
MR PRAMOD JENA
|
()
|
|
13
|
TANGI
|
OR-23-009-017-012/20463
(Kamaguru)
|
2423009017NRG24301020230248221
|
30/10/2023
|
BASANTI SAHOO
|
2423009017WL020974
|
BASANTI SAHOO
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296773
|
|
MRS BASANTI SAHOO
|
()
|
|
14
|
TANGI
|
OR-23-009-017-012/20463
(Kamaguru)
|
2423009017NRG24301020230248220
|
30/10/2023
|
KARTIK SAHOO
|
2423009017WL020974
|
KARTIK SAHOO
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296769
|
|
MR KARTIK SAHOO
|
()
|
|
15
|
TANGI
|
OR-23-009-017-012/20469
(Kamaguru)
|
2423009017NRG24301020230248223
|
30/10/2023
|
PRATIMA MOHAPATRA
|
2423009017WL020974
|
PRATIMA MOHAPATRA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296770
|
|
MRS PRATIMA MOHAPATRA
|
()
|
|
16
|
TANGI
|
OR-23-009-017-012/20474
(Kamaguru)
|
2423009017NRG24301020230248227
|
30/10/2023
|
Bibhu Prasad Jena
|
2423009017WL020975
|
Bibhu Prasad Jena
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296762
|
|
MR BIBHU PRASAD JENA
|
()
|
|
17
|
TANGI
|
OR-23-009-017-012/20478
(Kamaguru)
|
2423009017NRG24291020230248205
|
30/10/2023
|
Bipin Sahoo
|
2423009017WL020967
|
Bipin Sahoo
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296778
|
|
MR BIPIN SAHOO
|
()
|
|
18
|
TANGI
|
OR-23-009-017-012/30705
(Kamaguru)
|
2423009017NRG24301020230248229
|
30/10/2023
|
NAMITA SATPATHY
|
2423009017WL020975
|
NAMITA SATPATHY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296772
|
|
MS NAMITA SATPATHY
|
()
|
|
19
|
TANGI
|
OR-23-009-017-012/30705
(Kamaguru)
|
2423009017NRG24301020230248228
|
30/10/2023
|
PRIYABRATA SATAPATHY
|
2423009017WL020975
|
PRIYABRATA SATAPATHY
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296771
|
|
MR PRIYABRAT SATPATHY
|
()
|
|
20
|
TANGI
|
OR-23-009-017-012/30707
(Kamaguru)
|
2423009017NRG24291020230248214
|
30/10/2023
|
SWADHIN PATRA
|
2423009017WL020971
|
SWADHIN PATRA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296775
|
|
MR SWADHIN PATRA
|
()
|
|
21
|
TANGI
|
OR-23-009-017-013/20503
(Kamaguru)
|
2423009017NRG24291020230248203
|
30/10/2023
|
Bikarm Senapati
|
2423009017WL020966
|
Bikarm Senapati
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296777
|
|
MR BIKRAM SENAPATI
|
()
|
|
22
|
TANGI
|
OR-23-009-017-013/20524
(Kamaguru)
|
2423009017NRG24291020230248195
|
30/10/2023
|
Santilata Pradhan
|
2423009017WL020963
|
Santilata Pradhan
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296760
|
|
MRS SANTILATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|