|
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-23-009-003-004/30662
(Kantalbai)
|
2423009024NRG24070320240320392
|
12/03/2024
|
BHARATI BEWA
|
2423009024WL030194
|
BHARATI BEWA
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715041
|
|
BHARATI DEI
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-003-004/30662
(Kantalbai)
|
2423009024NRG24070320240320393
|
12/03/2024
|
RUBINA PARIDA
|
2423009024WL030194
|
RUBINA PARIDA
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715030
|
|
RUBINA PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-003-004/30663
(Kantalbai)
|
2423009024NRG24070320240320396
|
12/03/2024
|
BOURI DEI
|
2423009024WL030194
|
BOURI DEI
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715028
|
|
BOURI DEI
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-003-004/30663
(Kantalbai)
|
2423009024NRG24070320240320395
|
12/03/2024
|
MAINA SAHOO
|
2423009024WL030194
|
MAINA SAHOO
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715037
|
|
MAINA TADA
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-003-004/30663
(Kantalbai)
|
2423009024NRG24070320240320394
|
12/03/2024
|
SURATH SAHOO
|
2423009024WL030194
|
SURATH SAHOO
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715027
|
|
SURATHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TANGI
|
OR-23-009-003-004/30786
(Kantalbai)
|
2423009024NRG24070320240320397
|
12/03/2024
|
AJAY SAHOO
|
2423009024WL030194
|
AJAY SAHOO
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715036
|
|
AJAY SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-003-004/30789
(Kantalbai)
|
2423009024NRG24070320240320398
|
12/03/2024
|
BASANTI RAUTARAY
|
2423009024WL030194
|
BASANTI RAUTARAY
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715035
|
|
BASANTI RAUTARAY
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-003-004/3426
(Kantalbai)
|
2423009024NRG24070320240320399
|
12/03/2024
|
ANIRUDHA SAHOO
|
2423009024WL030194
|
ANIRUDHA SAHOO
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715039
|
|
ANIRUDHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANGI
|
OR-23-009-003-004/3642
(Kantalbai)
|
2423009024NRG24070320240320400
|
12/03/2024
|
subash chandra parida
|
2423009024WL030194
|
subash chandra parida
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715043
|
|
RAJANI DEI
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-003-004/3642
(Kantalbai)
|
2423009024NRG24070320240320401
|
12/03/2024
|
Subash Chandra Parida
|
2423009024WL030194
|
Subash Chandra Parida
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715026
|
|
SUBASH PARIDA
|
BANK OF INDIA(508505)
|
|
11
|
TANGI
|
OR-23-009-003-004/3682
(Kantalbai)
|
2423009024NRG24070320240320403
|
12/03/2024
|
Dibakar Routray
|
2423009024WL030194
|
Dibakar Routray
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715046
|
|
DIBAKAR ROUTRAY
|
BANK OF INDIA(508505)
|
|
12
|
TANGI
|
OR-23-009-003-004/3723
(Kantalbai)
|
2423009024NRG24070320240320405
|
12/03/2024
|
TIKINA PRADHAN
|
2423009024WL030194
|
TIKINA PRADHAN
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715034
|
|
TIKINA PRADHAN
|
INDUSIND BANK(607189)
|
|
13
|
TANGI
|
OR-23-009-003-004/3726
(Kantalbai)
|
2423009024NRG24070320240320406
|
12/03/2024
|
Prabhakar Routaray
|
2423009024WL030194
|
Prabhakar Routaray
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715047
|
|
PRABHAKAR ROUTARAY
|
BANK OF INDIA(508505)
|
|
14
|
TANGI
|
OR-23-009-003-004/3732
(Kantalbai)
|
2423009024NRG24070320240320407
|
12/03/2024
|
KUNI ROUTRAY
|
2423009024WL030194
|
KUNI ROUTRAY
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715032
|
|
KUNI ROUTRAY W/O-GANESH ROUTRAY
|
BANK OF INDIA(508505)
|
|
15
|
TANGI
|
OR-23-009-003-011/30553
(Kantalbai)
|
2423009024NRG24070320240320408
|
12/03/2024
|
Madhab Sahoo
|
2423009024WL030194
|
Madhab Sahoo
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715029
|
|
MADHAB SAHOO
|
BANK OF INDIA(508505)
|
|
16
|
TANGI
|
OR-23-009-024-003/3311
(Kantalbai)
|
2423009024NRG24070320240320409
|
12/03/2024
|
SASMITA PRADHAN
|
2423009024WL030194
|
SASMITA PRADHAN
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715038
|
|
SASMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
17
|
TANGI
|
OR-23-009-024-004/3680
(Kantalbai)
|
2423009024NRG24070320240320413
|
12/03/2024
|
MAMEE SAHOO
|
2423009024WL030194
|
MAMEE SAHOO
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715033
|
|
MAMEE SAHOO
|
BANK OF INDIA(508505)
|
|
18
|
TANGI
|
OR-23-009-024-004/3680
(Kantalbai)
|
2423009024NRG24070320240320412
|
12/03/2024
|
RAMA DEI
|
2423009024WL030194
|
RAMA DEI
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715040
|
|
RAMA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TANGI
|
OR-23-009-024-004/3746
(Kantalbai)
|
2423009024NRG24070320240320414
|
12/03/2024
|
CHHABI DEI
|
2423009024WL030194
|
CHHABI DEI
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715031
|
|
CHHABI DEI (SAHU)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
TANGI
|
OR-23-009-003-004/3642
(Kantalbai)
|
2423009024NRG24070320240320402
|
12/03/2024
|
MR AMARENDRA PARIDA
|
2423009024WL030194
|
MR AMARENDRA PARIDA
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715042
|
|
AMARENDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
TANGI
|
OR-23-009-003-003/3288
(Kantalbai)
|
2423009024NRG24070320240320391
|
12/03/2024
|
Sushanta Sahoo
|
2423009024WL030194
|
Sushanta Sahoo
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715024
|
|
SUSANTA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TANGI
|
OR-23-009-024-004/3493
(Kantalbai)
|
2423009024NRG24070320240320410
|
12/03/2024
|
MANJU PRADHAN
|
2423009024WL030194
|
MANJU PRADHAN
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715045
|
|
MANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-024-004/3493
(Kantalbai)
|
2423009024NRG24070320240320411
|
12/03/2024
|
PRATIMA PRADHAN
|
2423009024WL030194
|
PRATIMA PRADHAN
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715044
|
|
PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
TANGI
|
OR-23-009-003-004/3723
(Kantalbai)
|
2423009024NRG24070320240320404
|
12/03/2024
|
MAHANATA SAHOO
|
2423009024WL030194
|
MAHANATA SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715025
|
|
MAHANTA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|