|
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-23-009-016-007/30569
(Chhanagiri)
|
2423009016NRG24120620230083171
|
12/06/2023
|
MR TRINATH BEHERA
|
2423009016WL003449
|
MR TRINATH BEHERA
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393910
|
|
MR TRINATH BEHERA
|
()
|
|
2
|
TANGI
|
OR-23-009-016-007/30628
(Chhanagiri)
|
2423009016NRG24120620230083177
|
12/06/2023
|
SASMITA PAIKARAY
|
2423009016WL003449
|
SASMITA PAIKARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393908
|
|
SASMITA PAIKARAY
|
()
|
|
3
|
TANGI
|
OR-23-009-016-007/30682
(Chhanagiri)
|
2423009016NRG24120620230083178
|
12/06/2023
|
AKHAYA KUMAR PAIKARAY
|
2423009016WL003449
|
AKHAYA KUMAR PAIKARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393913
|
|
AKHAYA KUMAR PAIKARAY
|
()
|
|
4
|
TANGI
|
OR-23-009-016-007/30738
(Chhanagiri)
|
2423009016NRG24120620230083189
|
12/06/2023
|
MS ANITA SAMANTARAY
|
2423009016WL003449
|
MS ANITA SAMANTARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393911
|
|
MS ANITA SAMANTARAY
|
()
|
|
5
|
TANGI
|
OR-23-009-016-007/30756
(Chhanagiri)
|
2423009016NRG24120620230083191
|
12/06/2023
|
MR PRASHANTCHHOTRAY
|
2423009016WL003449
|
MR PRASHANTCHHOTRAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393912
|
|
MR PRASHANTCHHOTRAY
|
()
|
|
6
|
TANGI
|
OR-23-009-016-008/30797
(Chhanagiri)
|
2423009016NRG24120620230083260
|
12/06/2023
|
MS NAMITA PRADHAN
|
2423009016WL003453
|
MS NAMITA PRADHAN
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604393909
|
|
MS NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-016-007/19078
(Chhanagiri)
|
2423009016NRG24120620230083226
|
12/06/2023
|
MANAS MANGARAJ
|
2423009016WL003452
|
MANAS MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393925
|
|
MR MANAS MANGARAJ
|
()
|
|
8
|
TANGI
|
OR-23-009-016-007/19163
(Chhanagiri)
|
2423009016NRG24120620230083229
|
12/06/2023
|
NIRANJAN PRADHAN
|
2423009016WL003452
|
NIRANJAN PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393914
|
|
MR NIRANJAN PRADHAN
|
()
|
|
9
|
TANGI
|
OR-23-009-016-007/19186
(Chhanagiri)
|
2423009016NRG24120620230083165
|
12/06/2023
|
Trilochana Behera
|
2423009016WL003449
|
Trilochana Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393917
|
|
MR TRILOCHAN BEHERA
|
()
|
|
10
|
TANGI
|
OR-23-009-016-007/19242
(Chhanagiri)
|
2423009016NRG24120620230083166
|
12/06/2023
|
TULU SAMANTARAY
|
2423009016WL003449
|
TULU SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393922
|
|
MR TULU SAMANTARAY
|
()
|
|
11
|
TANGI
|
OR-23-009-016-007/19243
(Chhanagiri)
|
2423009016NRG24120620230083167
|
12/06/2023
|
BIJAY PAIKRAY
|
2423009016WL003449
|
BIJAY PAIKRAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393915
|
|
MR BIJAY PAIKRAY
|
()
|
|
12
|
TANGI
|
OR-23-009-016-007/30721
(Chhanagiri)
|
2423009016NRG24120620230083181
|
12/06/2023
|
Mr. BHASKAR BEHERA
|
2423009016WL003449
|
Mr. BHASKAR BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393921
|
|
MR BHASKAR BEHERA
|
()
|
|
13
|
TANGI
|
OR-23-009-016-007/30734
(Chhanagiri)
|
2423009016NRG24120620230083186
|
12/06/2023
|
MRS. JAYANTI SAMANTARAY
|
2423009016WL003449
|
MRS. JAYANTI SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393918
|
|
MRS JAYANTI SAMANTARAY
|
()
|
|
14
|
TANGI
|
OR-23-009-016-007/30803
(Chhanagiri)
|
2423009016NRG24120620230083192
|
12/06/2023
|
MRS. BUDHI DEI
|
2423009016WL003449
|
MRS. BUDHI DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393923
|
|
MRS BUDHI DEI
|
()
|
|
15
|
TANGI
|
OR-23-009-016-007/30820
(Chhanagiri)
|
2423009016NRG24120620230083198
|
12/06/2023
|
MRS. SABITA SAMANATARAY
|
2423009016WL003449
|
MRS. SABITA SAMANATARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393916
|
|
MRS SABITA SAMANATARAY
|
()
|
|
16
|
TANGI
|
OR-23-009-016-007/30881
(Chhanagiri)
|
2423009016NRG24120620230083235
|
12/06/2023
|
MR. DIBAKAR HARICHANDAN
|
2423009016WL003452
|
MR. DIBAKAR HARICHANDAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393926
|
|
MR DIBAKAR HARICHANDAN
|
()
|
|
17
|
TANGI
|
OR-23-009-016-007/30995
(Chhanagiri)
|
2423009016NRG24120620230083237
|
12/06/2023
|
MR. DEBASHIS MANGARAJ
|
2423009016WL003452
|
MR. DEBASHIS MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393920
|
|
MR DEBASHIS MANGARAJ
|
()
|
|
18
|
TANGI
|
OR-23-009-016-007/31021
(Chhanagiri)
|
2423009016NRG24120620230083239
|
12/06/2023
|
SUSANTA MANGARAJ
|
2423009016WL003452
|
SUSANTA MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604393924
|
|
MR SUSHANT MANGARAJ
|
()
|
|
19
|
TANGI
|
OR-23-009-016-008/19549
(Chhanagiri)
|
2423009016NRG24120620230083255
|
12/06/2023
|
PRASHANT PRADHAN
|
2423009016WL003453
|
PRASHANT PRADHAN
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604393919
|
|
MR PRASANT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|