|
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-23-009-017-012/20456
(Kamaguru)
|
2423009017NRG24010620230065061
|
02/06/2023
|
BIRANCHI SAHOO
|
2423009017WL002716
|
BIRANCHI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605758
|
|
MR BIRANCHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-017-012/20467
(Kamaguru)
|
2423009017NRG24010620230065065
|
02/06/2023
|
Bichitra Pradhan
|
2423009017WL002716
|
Bichitra Pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605749
|
|
MRS BICHITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-017-012/20474
(Kamaguru)
|
2423009017NRG24010620230065067
|
02/06/2023
|
BASANTI JENA
|
2423009017WL002716
|
BASANTI JENA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394605745
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-012/20477
(Kamaguru)
|
2423009017NRG24010620230065068
|
02/06/2023
|
Bharati Sahoo
|
2423009017WL002716
|
Bharati Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605754
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-012/20478
(Kamaguru)
|
2423009017NRG24010620230065069
|
02/06/2023
|
Dinabandhu Sahoo
|
2423009017WL002716
|
Dinabandhu Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605742
|
|
DINABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-013/20483
(Kamaguru)
|
2423009017NRG24010620230065070
|
02/06/2023
|
MITA SENAPATI
|
2423009017WL002716
|
MITA SENAPATI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605759
|
|
MRS MITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-013/20484
(Kamaguru)
|
2423009017NRG24010620230065071
|
02/06/2023
|
Baria Pradhan
|
2423009017WL002716
|
Baria Pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605743
|
|
RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-013/20490
(Kamaguru)
|
2423009017NRG24010620230065072
|
02/06/2023
|
Ramesh Chandra Senapati
|
2423009017WL002716
|
Ramesh Chandra Senapati
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605760
|
|
MR RAMESHA CHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-013/20491
(Kamaguru)
|
2423009017NRG24010620230065074
|
02/06/2023
|
Banamali Senapati
|
2423009017WL002716
|
Banamali Senapati
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605744
|
|
MR BANAMALI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-013/20491
(Kamaguru)
|
2423009017NRG24010620230065075
|
02/06/2023
|
BASANTA SENAPATI
|
2423009017WL002716
|
BASANTA SENAPATI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2394605755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TANGI
|
OR-23-009-017-013/20495
(Kamaguru)
|
2423009017NRG24010620230065076
|
02/06/2023
|
Jharia Pradhan
|
2423009017WL002716
|
Jharia Pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605750
|
|
MR JHARIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-013/20499
(Kamaguru)
|
2423009017NRG24010620230065079
|
02/06/2023
|
ladu Kishore Senapati
|
2423009017WL002716
|
ladu Kishore Senapati
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605746
|
|
MR LADUKISHORE SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-013/20506
(Kamaguru)
|
2423009017NRG24010620230065081
|
02/06/2023
|
Biswambar Jena
|
2423009017WL002716
|
Biswambar Jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605752
|
|
MR BISWAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-013/20512
(Kamaguru)
|
2423009017NRG24010620230065082
|
02/06/2023
|
Dhushasan Kalasi
|
2423009017WL002716
|
Dhushasan Kalasi
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605747
|
|
MR DUSHASAN KALASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-013/20526
(Kamaguru)
|
2423009017NRG24010620230065085
|
02/06/2023
|
Godabarish Senapati
|
2423009017WL002716
|
Godabarish Senapati
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605740
|
|
GODABARI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-013/20533
(Kamaguru)
|
2423009017NRG24010620230065088
|
02/06/2023
|
Babrubahana Sahoo
|
2423009017WL002716
|
Babrubahana Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605748
|
|
MR TRINATHA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-013/20533
(Kamaguru)
|
2423009017NRG24010620230065087
|
02/06/2023
|
LILI SAHOO
|
2423009017WL002716
|
LILI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605753
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-013/20535
(Kamaguru)
|
2423009017NRG24010620230065090
|
02/06/2023
|
JAGANNATH BEHERA
|
2423009017WL002716
|
JAGANNATH BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605756
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-013/20545
(Kamaguru)
|
2423009017NRG24010620230065091
|
02/06/2023
|
PURNA CH. PRADHAN
|
2423009017WL002716
|
PURNA CH. PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605757
|
|
MR PURNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-013/20551
(Kamaguru)
|
2423009017NRG24010620230065093
|
02/06/2023
|
Basudev Pradhan
|
2423009017WL002716
|
Basudev Pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605739
|
|
BASUDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-017-013/20557
(Kamaguru)
|
2423009017NRG24010620230065095
|
02/06/2023
|
Basanti Senapati
|
2423009017WL002716
|
Basanti Senapati
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605751
|
|
MRS BASANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-017-013/20557
(Kamaguru)
|
2423009017NRG24010620230065094
|
02/06/2023
|
Gadadhar Senapati
|
2423009017WL002716
|
Gadadhar Senapati
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394605741
|
|
MRS BASANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|