|
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-23-009-017-001/19606
(Kamaguru)
|
2423009017NRG24180520230041002
|
18/05/2023
|
Namita Paikaray
|
2423009017WL001789
|
Namita Paikaray
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046549
|
|
MRS NAMITARANI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-017-001/19660
(Kamaguru)
|
2423009017NRG24180520230041003
|
18/05/2023
|
RADHAMOHAN PAIKARAY
|
2423009017WL001789
|
RADHAMOHAN PAIKARAY
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046558
|
|
MR RADHAMOHAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-017-001/19815
(Kamaguru)
|
2423009017NRG24180520230041006
|
18/05/2023
|
AHALYA PAIKARAY
|
2423009017WL001789
|
AHALYA PAIKARAY
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046547
|
|
MRS AHALYA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-001/19815
(Kamaguru)
|
2423009017NRG24180520230041007
|
18/05/2023
|
PRADEEP KUMAR PAIKARAY
|
2423009017WL001789
|
PRADEEP KUMAR PAIKARAY
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046566
|
|
MR PRADEEP KUMAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-001/30624
(Kamaguru)
|
2423009017NRG24180520230041009
|
18/05/2023
|
GAURI RAUTARAY
|
2423009017WL001789
|
GAURI RAUTARAY
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046555
|
|
MRS GAURI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-001/30624
(Kamaguru)
|
2423009017NRG24180520230041008
|
18/05/2023
|
Haramohan Rautaray
|
2423009017WL001789
|
Haramohan Rautaray
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046560
|
|
MR HARAMOHAN ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-003/19973
(Kamaguru)
|
2423009017NRG24180520230041010
|
18/05/2023
|
Tuni Dei
|
2423009017WL001789
|
Tuni Dei
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046552
|
|
MRS TUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-003/19974
(Kamaguru)
|
2423009017NRG24180520230041012
|
18/05/2023
|
BHIMASEN BEHERA
|
2423009017WL001789
|
BHIMASEN BEHERA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821046559
|
|
BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-003/19975
(Kamaguru)
|
2423009017NRG24180520230041013
|
18/05/2023
|
Manu Behera
|
2423009017WL001789
|
Manu Behera
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821046563
|
|
MR MANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-003/19977
(Kamaguru)
|
2423009017NRG24180520230041015
|
18/05/2023
|
JHILI BEHERA
|
2423009017WL001789
|
JHILI BEHERA
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046551
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-003/19977
(Kamaguru)
|
2423009017NRG24180520230041014
|
18/05/2023
|
Subas Behera
|
2423009017WL001789
|
Subas Behera
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046550
|
|
MR SUBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-003/19993
(Kamaguru)
|
2423009017NRG24180520230041017
|
18/05/2023
|
Bichtira Chotaray
|
2423009017WL001789
|
Bichtira Chotaray
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046568
|
|
SOUDAMINI CHATARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-003/19997
(Kamaguru)
|
2423009017NRG24180520230041019
|
18/05/2023
|
Satyabadi Sethi
|
2423009017WL001789
|
Satyabadi Sethi
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046553
|
|
MR SATYABADI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-003/20004
(Kamaguru)
|
2423009017NRG24180520230041020
|
18/05/2023
|
SOUMYARANJAN DASH
|
2423009017WL001789
|
SOUMYARANJAN DASH
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046565
|
|
MR SOUMYARANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-003/20006
(Kamaguru)
|
2423009017NRG24180520230041021
|
18/05/2023
|
BIBHUTI BHUSAN BEHERA
|
2423009017WL001789
|
BIBHUTI BHUSAN BEHERA
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046562
|
|
BIBHUTI BHUDHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-003/20012
(Kamaguru)
|
2423009017NRG24180520230041022
|
18/05/2023
|
DUKHI DEI
|
2423009017WL001789
|
DUKHI DEI
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046554
|
|
MRS DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-003/20013
(Kamaguru)
|
2423009017NRG24180520230041023
|
18/05/2023
|
ranknath
|
2423009017WL001789
|
ranknath
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046544
|
|
MR RANKANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-003/20014
(Kamaguru)
|
2423009017NRG24180520230041025
|
18/05/2023
|
PRASANT KUMAR JENA
|
2423009017WL001789
|
PRASANT KUMAR JENA
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046556
|
|
MR PRASANT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-003/20014
(Kamaguru)
|
2423009017NRG24180520230041024
|
18/05/2023
|
Rama chandra Jena
|
2423009017WL001789
|
Rama chandra Jena
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046545
|
|
RAMA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-003/20016
(Kamaguru)
|
2423009017NRG24180520230041026
|
18/05/2023
|
Abhiram
|
2423009017WL001789
|
Abhiram
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046546
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-017-003/30636
(Kamaguru)
|
2423009017NRG24180520230041027
|
18/05/2023
|
Bisika Behera
|
2423009017WL001789
|
Bisika Behera
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046548
|
|
MR BISIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-017-003/30714
(Kamaguru)
|
2423009017NRG24180520230041028
|
18/05/2023
|
Bula Jena
|
2423009017WL001789
|
Bula Jena
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046567
|
|
MR BULA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-017-003/30714
(Kamaguru)
|
2423009017NRG24180520230041029
|
18/05/2023
|
SAGAR JENA
|
2423009017WL001789
|
SAGAR JENA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821046557
|
|
MR SAGAR JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-017-003/30717
(Kamaguru)
|
2423009017NRG24180520230041030
|
18/05/2023
|
Pinjulata Bhujabal
|
2423009017WL001789
|
Pinjulata Bhujabal
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046561
|
|
MRS PINJULATA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-017-003/30718
(Kamaguru)
|
2423009017NRG24180520230041032
|
18/05/2023
|
Laxmi Bhujabala
|
2423009017WL001789
|
Laxmi Bhujabala
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046564
|
|
MRS LAXMI BHUJABALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|