|
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-23-009-010-003/16902
(Nirakarpur)
|
2423009010NRG24161020230234597
|
16/10/2023
|
ISHWAR MANGARAJ
|
2423009010WL018811
|
ISHWAR MANGARAJ
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866139
|
|
ISHWAR MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TANGI
|
OR-23-009-010-003/16922
(Nirakarpur)
|
2423009010NRG24161020230234598
|
16/10/2023
|
RINA PAIKARAY
|
2423009010WL018811
|
RINA PAIKARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866144
|
|
RINA PAIKARAY
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-010-003/16976
(Nirakarpur)
|
2423009010NRG24161020230234599
|
16/10/2023
|
dwarikanath pradh
|
2423009010WL018811
|
dwarikanath pradh
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866126
|
|
DWARIKANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-010-003/16997
(Nirakarpur)
|
2423009010NRG24161020230234600
|
16/10/2023
|
PABITRA PAIKARAY
|
2423009010WL018811
|
PABITRA PAIKARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866150
|
|
PABITRA KUMAR PAIKRA
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-010-003/16997
(Nirakarpur)
|
2423009010NRG24161020230234601
|
16/10/2023
|
TIKINA PAIKARAY
|
2423009010WL018811
|
TIKINA PAIKARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866136
|
|
TIKINA PAIKARAY
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-010-003/17010
(Nirakarpur)
|
2423009010NRG24161020230234602
|
16/10/2023
|
abhimanyu pradhan
|
2423009010WL018811
|
abhimanyu pradhan
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866123
|
|
abhimanyu pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-010-003/17089
(Nirakarpur)
|
2423009010NRG24161020230234604
|
16/10/2023
|
DHULIA BEHERA
|
2423009010WL018811
|
DHULIA BEHERA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866127
|
|
DHULIA BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
TANGI
|
OR-23-009-010-003/17089
(Nirakarpur)
|
2423009010NRG24161020230234603
|
16/10/2023
|
GOURI BEHERA
|
2423009010WL018811
|
GOURI BEHERA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866134
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI
|
OR-23-009-010-003/17198
(Nirakarpur)
|
2423009010NRG24161020230234605
|
16/10/2023
|
padma charan behera
|
2423009010WL018811
|
padma charan behera
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866122
|
|
PADMA CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
TANGI
|
OR-23-009-010-003/30651
(Nirakarpur)
|
2423009010NRG24161020230234609
|
16/10/2023
|
maheswar behera
|
2423009010WL018811
|
maheswar behera
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866125
|
|
Mr. MAHESWAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TANGI
|
OR-23-009-010-003/30653
(Nirakarpur)
|
2423009010NRG24161020230234612
|
16/10/2023
|
PRATIMA MANGARAJ
|
2423009010WL018811
|
PRATIMA MANGARAJ
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866135
|
|
PRATIMA MANGARAJ
|
BANK OF BARODA(606985)
|
|
12
|
TANGI
|
OR-23-009-010-003/30653
(Nirakarpur)
|
2423009010NRG24161020230234611
|
16/10/2023
|
RAMESH MANGARAJ
|
2423009010WL018811
|
RAMESH MANGARAJ
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866128
|
|
RAMESH MANGARAJ
|
BANK OF BARODA(606985)
|
|
13
|
TANGI
|
OR-23-009-010-003/30657
(Nirakarpur)
|
2423009010NRG24161020230234613
|
16/10/2023
|
bansmali paikaray
|
2423009010WL018811
|
bansmali paikaray
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866147
|
|
BANAMALI PAIKARAY
|
BANK OF BARODA(606985)
|
|
14
|
TANGI
|
OR-23-009-010-003/30659
(Nirakarpur)
|
2423009010NRG24161020230234615
|
16/10/2023
|
SAGAR BALIYARSINGH
|
2423009010WL018811
|
SAGAR BALIYARSINGH
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866145
|
|
SAGAR BALIYARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
TANGI
|
OR-23-009-010-003/30660
(Nirakarpur)
|
2423009010NRG24161020230234616
|
16/10/2023
|
PRABHURANJAN RAUTARAY
|
2423009010WL018811
|
PRABHURANJAN RAUTARAY
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866140
|
|
MR PRABHURANJANA ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-010-003/30660
(Nirakarpur)
|
2423009010NRG24161020230234617
|
16/10/2023
|
SANJUKTA RAUTARAY
|
2423009010WL018811
|
SANJUKTA RAUTARAY
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866141
|
|
SANJUKTA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TANGI
|
OR-23-009-010-006/17370
(Nirakarpur)
|
2423009010NRG24161020230234618
|
16/10/2023
|
PRABHATI NAYAK
|
2423009010WL018811
|
PRABHATI NAYAK
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866132
|
|
PRABHATI NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
TANGI
|
OR-23-009-010-006/17373
(Nirakarpur)
|
2423009010NRG24161020230234619
|
16/10/2023
|
Nidhi Kandi
|
2423009010WL018811
|
Nidhi Kandi
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866148
|
|
NIDHI KANDI
|
BANK OF BARODA(606985)
|
|
19
|
TANGI
|
OR-23-009-010-006/17373
(Nirakarpur)
|
2423009010NRG24161020230234620
|
16/10/2023
|
Tuni kandi
|
2423009010WL018811
|
Tuni kandi
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866149
|
|
TUNI KANDI
|
BANK OF BARODA(606985)
|
|
20
|
TANGI
|
OR-23-009-010-006/17386
(Nirakarpur)
|
2423009010NRG24161020230234622
|
16/10/2023
|
Kuni Dei
|
2423009010WL018811
|
Kuni Dei
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866129
|
|
KUNI DEI
|
BANK OF BARODA(606985)
|
|
21
|
TANGI
|
OR-23-009-010-006/17386
(Nirakarpur)
|
2423009010NRG24161020230234621
|
16/10/2023
|
Radhu Kandi
|
2423009010WL018811
|
Radhu Kandi
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866130
|
|
RADHU KANDI
|
BANK OF BARODA(606985)
|
|
22
|
TANGI
|
OR-23-009-010-006/17393
(Nirakarpur)
|
2423009010NRG24161020230234623
|
16/10/2023
|
bhasi dei
|
2423009010WL018811
|
bhasi dei
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866124
|
|
BHASI DEI
|
BANK OF BARODA(606985)
|
|
23
|
TANGI
|
OR-23-009-010-006/17397
(Nirakarpur)
|
2423009010NRG24161020230234743
|
16/10/2023
|
ANI NAYAK
|
2423009010WL018830
|
ANI NAYAK
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326866146
|
|
ANI NAYAK
|
BANK OF BARODA(606985)
|
|
24
|
TANGI
|
OR-23-009-010-006/17402
(Nirakarpur)
|
2423009010NRG24161020230234625
|
16/10/2023
|
Basanti Dei
|
2423009010WL018811
|
Basanti Dei
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866131
|
|
BASANTI DEI
|
BANK OF BARODA(606985)
|
|
25
|
TANGI
|
OR-23-009-010-006/30562
(Nirakarpur)
|
2423009010NRG24161020230234626
|
16/10/2023
|
SWAPNA KANDI
|
2423009010WL018811
|
SWAPNA KANDI
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866137
|
|
SWAPNA KANDI
|
BANK OF BARODA(606985)
|
|
26
|
TANGI
|
OR-23-009-010-006/30564
(Nirakarpur)
|
2423009010NRG24161020230234627
|
16/10/2023
|
jayanti kandi
|
2423009010WL018811
|
jayanti kandi
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326866138
|
|
JAYANTI KANDI
|
BANK OF BARODA(606985)
|
|
27
|
TANGI
|
OR-23-009-010-006/30616
(Nirakarpur)
|
2423009010NRG24161020230234744
|
16/10/2023
|
CHUMUKI NAYAK
|
2423009010WL018830
|
CHUMUKI NAYAK
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326866133
|
|
MRS CHUMUKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
28
|
TANGI
|
OR-23-009-010-003/30626
(Nirakarpur)
|
2423009010NRG24161020230234608
|
16/10/2023
|
annapurna champati
|
2423009010WL018811
|
annapurna champati
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866143
|
|
MRS ANNAPURNA CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-010-003/30626
(Nirakarpur)
|
2423009010NRG24161020230234607
|
16/10/2023
|
janmejay paikaray
|
2423009010WL018811
|
janmejay paikaray
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866142
|
|
MR JANMEJAY PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|