|
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-23-009-017-001/19661
(Kamaguru)
|
2423009017NRG24031120230252205
|
04/11/2023
|
SABITRI PALEI
|
2423009017WL021602
|
SABITRI PALEI
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791566
|
|
MRS SABITRI PALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-017-001/19693
(Kamaguru)
|
2423009017NRG24031120230252206
|
04/11/2023
|
Parsuram Palei
|
2423009017WL021602
|
Parsuram Palei
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791554
|
|
MR PARSHURAM PALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-017-001/19768
(Kamaguru)
|
2423009017NRG24031120230252207
|
04/11/2023
|
BAIKUNTHA MOHARANA
|
2423009017WL021602
|
BAIKUNTHA MOHARANA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791563
|
|
MR BAIKUNTHA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-001/19768
(Kamaguru)
|
2423009017NRG24031120230252208
|
04/11/2023
|
PRAMOD MAHARANA
|
2423009017WL021602
|
PRAMOD MAHARANA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791576
|
|
MR PRAMOD MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-001/19771
(Kamaguru)
|
2423009017NRG24031120230252210
|
04/11/2023
|
GOURI MOHARANA
|
2423009017WL021602
|
GOURI MOHARANA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791579
|
|
MRS GOURI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-001/19771
(Kamaguru)
|
2423009017NRG24031120230252209
|
04/11/2023
|
KHALI MAHARANA
|
2423009017WL021602
|
KHALI MAHARANA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791562
|
|
MR KHALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-001/19793
(Kamaguru)
|
2423009017NRG24031120230252212
|
04/11/2023
|
Pahali Maharana
|
2423009017WL021602
|
Pahali Maharana
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791560
|
|
MR PAHALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-001/19793
(Kamaguru)
|
2423009017NRG24031120230252213
|
04/11/2023
|
Sanjukta Maharana
|
2423009017WL021602
|
Sanjukta Maharana
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791559
|
|
MRS SANJU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-001/30647
(Kamaguru)
|
2423009017NRG24041120230252616
|
04/11/2023
|
China Paikaray
|
2423009017WL021669
|
China Paikaray
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791565
|
|
CHINA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-001/30709
(Kamaguru)
|
2423009017NRG24041120230252661
|
04/11/2023
|
Raula Jhampulasingh
|
2423009017WL021684
|
Raula Jhampulasingh
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791573
|
|
MR RAULA JHAMPULASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-002/19940
(Kamaguru)
|
2423009017NRG24041120230252651
|
04/11/2023
|
Bipin Nayak
|
2423009017WL021678
|
Bipin Nayak
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791572
|
|
MR BIPININAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-002/19940
(Kamaguru)
|
2423009017NRG24041120230252649
|
04/11/2023
|
Prasanna Nayak
|
2423009017WL021678
|
Prasanna Nayak
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791552
|
|
MR PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-002/19940
(Kamaguru)
|
2423009017NRG24041120230252650
|
04/11/2023
|
SANJU DEI
|
2423009017WL021678
|
SANJU DEI
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791569
|
|
MRS SANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-002/30722
(Kamaguru)
|
2423009017NRG24041120230252660
|
04/11/2023
|
TULU NAYAK
|
2423009017WL021683
|
TULU NAYAK
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791574
|
|
MR TULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-011/20341
(Kamaguru)
|
2423009017NRG24031120230252214
|
04/11/2023
|
Sukanta Sahoo
|
2423009017WL021602
|
Sukanta Sahoo
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791578
|
|
MR SUKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-011/20381
(Kamaguru)
|
2423009017NRG24031120230252217
|
04/11/2023
|
Sisula Gajendra
|
2423009017WL021602
|
Sisula Gajendra
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791558
|
|
MRS SISHULA DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-011/20390
(Kamaguru)
|
2423009017NRG24041120230252655
|
04/11/2023
|
Manguli Lenka
|
2423009017WL021680
|
Manguli Lenka
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791547
|
|
MANGULI LENKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-011/30612
(Kamaguru)
|
2423009017NRG24041120230252606
|
04/11/2023
|
ARAKHITA BHUJABAL
|
2423009017WL021667
|
ARAKHITA BHUJABAL
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791557
|
|
MR ARAKHITA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-011/30612
(Kamaguru)
|
2423009017NRG24041120230252607
|
04/11/2023
|
JHUNU BHUJABAL
|
2423009017WL021667
|
JHUNU BHUJABAL
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791568
|
|
MRS JHUNU BHUJABALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-012/20454
(Kamaguru)
|
2423009017NRG24041120230252609
|
04/11/2023
|
Susama Sahoo
|
2423009017WL021668
|
Susama Sahoo
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791575
|
|
MRS SUSHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-017-012/20460
(Kamaguru)
|
2423009017NRG24041120230252611
|
04/11/2023
|
Rasmi Ranjan Jena
|
2423009017WL021668
|
Rasmi Ranjan Jena
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791577
|
|
RASMIRANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TANGI
|
OR-23-009-017-012/20469
(Kamaguru)
|
2423009017NRG24041120230252625
|
04/11/2023
|
PRAFULLA MOHAPTRA
|
2423009017WL021672
|
PRAFULLA MOHAPTRA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791571
|
|
MR PRAFULLA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-017-012/30707
(Kamaguru)
|
2423009017NRG24041120230252657
|
04/11/2023
|
SITA PATRA
|
2423009017WL021682
|
SITA PATRA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791556
|
|
MRS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-017-013/20490
(Kamaguru)
|
2423009017NRG24041120230252659
|
04/11/2023
|
Subasini Senapati
|
2423009017WL021682
|
Subasini Senapati
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791570
|
|
SOBHA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANGI
|
OR-23-009-017-013/20499
(Kamaguru)
|
2423009017NRG24041120230252644
|
04/11/2023
|
ladu Kishore Senapati
|
2423009017WL021677
|
ladu Kishore Senapati
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408791551
|
|
MR LADUKISHORE SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-017-013/20503
(Kamaguru)
|
2423009017NRG24041120230252641
|
04/11/2023
|
BASANTA SENAPATI
|
2423009017WL021675
|
BASANTA SENAPATI
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791561
|
|
MRS BASANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-017-013/20524
(Kamaguru)
|
2423009017NRG24041120230252617
|
04/11/2023
|
Bhramarbar Pradhan
|
2423009017WL021670
|
Bhramarbar Pradhan
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791553
|
|
BHAMARBAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TANGI
|
OR-23-009-017-013/20524
(Kamaguru)
|
2423009017NRG24041120230252619
|
04/11/2023
|
Gobinda Chandra Pradhan
|
2423009017WL021670
|
Gobinda Chandra Pradhan
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791555
|
|
MR GOBINDA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-017-013/20525
(Kamaguru)
|
2423009017NRG24041120230252645
|
04/11/2023
|
Kartika Senapati
|
2423009017WL021677
|
Kartika Senapati
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791567
|
|
MR KARTTIK SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-017-013/20525
(Kamaguru)
|
2423009017NRG24041120230252646
|
04/11/2023
|
Puspa Senapati
|
2423009017WL021677
|
Puspa Senapati
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791550
|
|
MRS PUSPA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-017-013/20532
(Kamaguru)
|
2423009017NRG24041120230252647
|
04/11/2023
|
DukhiShyama Sahoo
|
2423009017WL021677
|
DukhiShyama Sahoo
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791549
|
|
MR DUKHISHYAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-017-013/20532
(Kamaguru)
|
2423009017NRG24041120230252648
|
04/11/2023
|
Kunilata sahoo
|
2423009017WL021677
|
Kunilata sahoo
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791564
|
|
MRS KUNILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
33
|
TANGI
|
OR-23-009-017-013/30720
(Kamaguru)
|
2423009017NRG24041120230252620
|
04/11/2023
|
DILLIP KUMAR PRADHAN
|
2423009017WL021670
|
DILLIP KUMAR PRADHAN
|
00462
|
UCBA0001785
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791548
|
|
DILLIP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
TANGI
|
OR-23-009-017-013/30693
(Kamaguru)
|
2423009017NRG24041120230252621
|
04/11/2023
|
BISWARANJAN PATTANAIK
|
2423009017WL021671
|
BISWARANJAN PATTANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408791546
|
|
BISWARANJAN PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|