|
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-23-009-017-009/20169
(Kamaguru)
|
2423009026NRG24160620230091407
|
16/06/2023
|
sukanka behera
|
2423009026WL003754
|
sukanka behera
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244281
|
|
MR SUKANTA BEHERA
|
()
|
|
2
|
TANGI
|
OR-23-009-017-009/20259
(Kamaguru)
|
2423009026NRG24160620230091415
|
16/06/2023
|
DURGA JENA
|
2423009026WL003754
|
DURGA JENA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806244292
|
|
MISS DURGA JENA
|
()
|
|
3
|
TANGI
|
OR-23-009-017-016/20585
(Kamaguru)
|
2423009026NRG24150620230090157
|
16/06/2023
|
BALAKRUSHNA SAMANTARAY
|
2423009026WL003714
|
BALAKRUSHNA SAMANTARAY
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806244282
|
|
MR BALAKRUSHNA SAMANTARAY
|
()
|
|
4
|
TANGI
|
OR-23-009-017-016/20621
(Kamaguru)
|
2423009026NRG24160620230091446
|
16/06/2023
|
BASANTI SAHOO
|
2423009026WL003754
|
BASANTI SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244293
|
|
MRS BASANTI SAHOO
|
()
|
|
5
|
TANGI
|
OR-23-009-017-016/20626
(Kamaguru)
|
2423009026NRG24160620230091450
|
16/06/2023
|
NABIN PENTHOI
|
2423009026WL003754
|
NABIN PENTHOI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244279
|
|
MR NABIN PENTHOI
|
()
|
|
6
|
TANGI
|
OR-23-009-017-016/30615
(Kamaguru)
|
2423009026NRG24160620230091459
|
16/06/2023
|
bhagirathi pradhan
|
2423009026WL003754
|
bhagirathi pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244285
|
|
MR BHAGIRATHI PRADHAN
|
()
|
|
7
|
TANGI
|
OR-23-009-017-017/20733
(Kamaguru)
|
2423009026NRG24160620230091467
|
16/06/2023
|
sukantibala dei
|
2423009026WL003754
|
sukantibala dei
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244277
|
|
MRS SUKANTIBALA DEI
|
()
|
|
8
|
TANGI
|
OR-23-009-017-017/30521
(Kamaguru)
|
2423009026NRG24160620230091488
|
16/06/2023
|
BIRENDRA KU BEHERA
|
2423009026WL003754
|
BIRENDRA KU BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244287
|
|
MR BIRENDRA KUMAR BEHERA
|
()
|
|
9
|
TANGI
|
OR-23-009-017-018/20938
(Kamaguru)
|
2423009026NRG24150620230090169
|
16/06/2023
|
RAMESH CHANDRA SATPATHY
|
2423009026WL003714
|
RAMESH CHANDRA SATPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244283
|
|
MR RAMESH CHANDRA SATPATHY
|
()
|
|
10
|
TANGI
|
OR-23-009-026-009/20139
(Kamaguru)
|
2423009026NRG24150620230090188
|
16/06/2023
|
SAIBA MAHUNTA
|
2423009026WL003714
|
SAIBA MAHUNTA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244286
|
|
MRS SAIBA MAHUNTA
|
()
|
|
11
|
TANGI
|
OR-23-009-026-009/20236
(Kamaguru)
|
2423009026NRG24150620230090190
|
16/06/2023
|
SASMITA DAS
|
2423009026WL003714
|
SASMITA DAS
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244278
|
|
MRS SASMITA DAS
|
()
|
|
12
|
TANGI
|
OR-23-009-026-016/20671
(Kamaguru)
|
2423009026NRG24160620230091495
|
16/06/2023
|
biranchi maharana
|
2423009026WL003754
|
biranchi maharana
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244288
|
|
MR BIRANCHI MAHARANA
|
()
|
|
13
|
TANGI
|
OR-23-009-026-016/20691
(Kamaguru)
|
2423009026NRG24150620230090193
|
16/06/2023
|
DEBARAJ NAYAK
|
2423009026WL003714
|
DEBARAJ NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244290
|
|
MRS SHANTILATA NAYAK
|
()
|
|
14
|
TANGI
|
OR-23-009-026-016/20711
(Kamaguru)
|
2423009026NRG24150620230090196
|
16/06/2023
|
sandeep kumar paramanik
|
2423009026WL003714
|
sandeep kumar paramanik
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244291
|
|
MR SANDEEP KUMAR PARAMANIK
|
()
|
|
15
|
TANGI
|
OR-23-009-026-016/20716
(Kamaguru)
|
2423009026NRG24150620230090198
|
16/06/2023
|
DINABANDHU PRADHAN
|
2423009026WL003714
|
DINABANDHU PRADHAN
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806244289
|
|
MR DINABANDHU PRADHAN
|
()
|
|
16
|
TANGI
|
OR-23-009-026-018/20999
(Kamaguru)
|
2423009026NRG24150620230090204
|
16/06/2023
|
BASANTA MANJARI DASH
|
2423009026WL003714
|
BASANTA MANJARI DASH
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244280
|
|
MS BASANTA MANJARI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
17
|
TANGI
|
OR-23-009-026-018/20943
(Kamaguru)
|
2423009026NRG24150620230090201
|
16/06/2023
|
JYOTIMAYI BARIK
|
2423009026WL003714
|
JYOTIMAYI BARIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244284
|
|
MRS JYOTIMAYI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|