|
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-23-009-020-001/28754
(Lendo)
|
2423009020NRG24080620230075578
|
11/06/2023
|
BRAJ swain
|
2423009020WL003140
|
BRAJ swain
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744963
|
|
BRAJ SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-020-001/28765
(Lendo)
|
2423009020NRG24080620230075579
|
11/06/2023
|
susama pradhan
|
2423009020WL003140
|
susama pradhan
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744982
|
|
SUSAMA PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-020-001/28780
(Lendo)
|
2423009020NRG24080620230075581
|
11/06/2023
|
Brajabandhu Muduli
|
2423009020WL003140
|
Brajabandhu Muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744979
|
|
BRAJA MUDULI
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-020-001/28781
(Lendo)
|
2423009020NRG24080620230075582
|
11/06/2023
|
duryodhan muduli
|
2423009020WL003140
|
duryodhan muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744971
|
|
DURYODHAN MUDULI
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-020-001/28800
(Lendo)
|
2423009020NRG24080620230075583
|
11/06/2023
|
Kapil Sahu
|
2423009020WL003140
|
Kapil Sahu
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744951
|
|
KAPIL SAHU
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-020-001/28805
(Lendo)
|
2423009020NRG24080620230075584
|
11/06/2023
|
jaykrushna muduli
|
2423009020WL003140
|
jaykrushna muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744955
|
|
JAYAKRUSHNA MUDULI
|
BANK OF BARODA(606985)
|
|
7
|
TANGI
|
OR-23-009-020-001/28818
(Lendo)
|
2423009020NRG24080620230075585
|
11/06/2023
|
RAJ MUDULI
|
2423009020WL003140
|
RAJ MUDULI
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744977
|
|
RAJ MUDULI
|
BANK OF BARODA(606985)
|
|
8
|
TANGI
|
OR-23-009-020-001/28843
(Lendo)
|
2423009020NRG24080620230075586
|
11/06/2023
|
Bhagyadhar Muduli
|
2423009020WL003140
|
Bhagyadhar Muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744952
|
|
BHAGYADHAR MUDULI
|
BANK OF BARODA(606985)
|
|
9
|
TANGI
|
OR-23-009-020-001/28844
(Lendo)
|
2423009020NRG24080620230075587
|
11/06/2023
|
Bhaskara pradhan
|
2423009020WL003140
|
Bhaskara pradhan
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744962
|
|
BHASKARA PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
TANGI
|
OR-23-009-020-001/30495
(Lendo)
|
2423009020NRG24080620230075590
|
11/06/2023
|
muralidhar sahoo
|
2423009020WL003140
|
muralidhar sahoo
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744969
|
|
MURALIDHAR SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
TANGI
|
OR-23-009-020-001/30565
(Lendo)
|
2423009020NRG24080620230075591
|
11/06/2023
|
panchanan barika
|
2423009020WL003140
|
panchanan barika
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744987
|
|
PANCHANAN BARIK
|
BANK OF BARODA(606985)
|
|
12
|
TANGI
|
OR-23-009-020-001/30584
(Lendo)
|
2423009020NRG24080620230075594
|
11/06/2023
|
SIDHANTA MUDULI
|
2423009020WL003140
|
SIDHANTA MUDULI
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744959
|
|
SIDHANTA MUDULI
|
AXIS BANK(607153)
|
|
13
|
TANGI
|
OR-23-009-020-001/30596
(Lendo)
|
2423009020NRG24080620230075597
|
11/06/2023
|
Anjali Pradhan
|
2423009020WL003140
|
Anjali Pradhan
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744981
|
|
MRS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-020-001/30597
(Lendo)
|
2423009020NRG24080620230075598
|
11/06/2023
|
ISHANI PRADHAN
|
2423009020WL003140
|
ISHANI PRADHAN
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744972
|
|
ISHANI PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
TANGI
|
OR-23-009-020-001/30599
(Lendo)
|
2423009020NRG24080620230075600
|
11/06/2023
|
KANDURI SAMAL
|
2423009020WL003140
|
KANDURI SAMAL
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744986
|
|
KANDURI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
TANGI
|
OR-23-009-020-002/28947
(Lendo)
|
2423009020NRG24080620230075553
|
11/06/2023
|
Maheswar Biswal
|
2423009020WL003139
|
Maheswar Biswal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744956
|
|
MAHESWAR BISWAL
|
BANK OF BARODA(606985)
|
|
17
|
TANGI
|
OR-23-009-020-002/28951
(Lendo)
|
2423009020NRG24080620230075555
|
11/06/2023
|
MR GANGADHAR MOHANTI
|
2423009020WL003139
|
MR GANGADHAR MOHANTI
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744957
|
|
GANGADHAR MOHANTI
|
BANK OF BARODA(606985)
|
|
18
|
TANGI
|
OR-23-009-020-002/28961
(Lendo)
|
2423009020NRG24080620230075557
|
11/06/2023
|
DANDAPANI SWAIN
|
2423009020WL003139
|
DANDAPANI SWAIN
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744974
|
|
DANDAPANI SWAIN
|
BANK OF BARODA(606985)
|
|
19
|
TANGI
|
OR-23-009-020-002/28967
(Lendo)
|
2423009020NRG24080620230075558
|
11/06/2023
|
charan biswal
|
2423009020WL003139
|
charan biswal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744964
|
|
CHARAN BISWAL
|
BANK OF BARODA(606985)
|
|
20
|
TANGI
|
OR-23-009-020-002/28972
(Lendo)
|
2423009020NRG24080620230075559
|
11/06/2023
|
PANCHU MOHANTY
|
2423009020WL003139
|
PANCHU MOHANTY
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744978
|
|
PANCHU MOHANTY
|
BANK OF BARODA(606985)
|
|
21
|
TANGI
|
OR-23-009-020-002/28976
(Lendo)
|
2423009020NRG24080620230075560
|
11/06/2023
|
CHANDRASEKHAR BISWAL
|
2423009020WL003139
|
CHANDRASEKHAR BISWAL
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744976
|
|
CHANDRASEKHAR BISWAL
|
BANK OF BARODA(606985)
|
|
22
|
TANGI
|
OR-23-009-020-002/28979
(Lendo)
|
2423009020NRG24080620230075561
|
11/06/2023
|
MR HALU NAYAK
|
2423009020WL003139
|
MR HALU NAYAK
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744968
|
|
HALU NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
TANGI
|
OR-23-009-020-002/28988
(Lendo)
|
2423009020NRG24080620230075562
|
11/06/2023
|
Parsuram Bhujabal
|
2423009020WL003139
|
Parsuram Bhujabal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744953
|
|
PARSURAM/ BALARAM BHUJABAL
|
BANK OF BARODA(606985)
|
|
24
|
TANGI
|
OR-23-009-020-002/29020
(Lendo)
|
2423009020NRG24080620230075565
|
11/06/2023
|
bharat biswal
|
2423009020WL003139
|
bharat biswal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744965
|
|
BHARAT BISWAL
|
BANK OF BARODA(606985)
|
|
25
|
TANGI
|
OR-23-009-020-002/29035
(Lendo)
|
2423009020NRG24080620230075567
|
11/06/2023
|
Dibakar Biswal
|
2423009020WL003139
|
Dibakar Biswal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744973
|
|
DIBAKAR BISWAL
|
BANK OF BARODA(606985)
|
|
26
|
TANGI
|
OR-23-009-020-002/29037
(Lendo)
|
2423009020NRG24080620230075568
|
11/06/2023
|
Harendra Bishoi
|
2423009020WL003139
|
Harendra Bishoi
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744954
|
|
HARENDRA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANGI
|
OR-23-009-020-002/29056
(Lendo)
|
2423009020NRG24080620230075570
|
11/06/2023
|
Sadananda Pradhan
|
2423009020WL003139
|
Sadananda Pradhan
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744966
|
|
SADANANDA PRADHAN
|
BANK OF BARODA(606985)
|
|
28
|
TANGI
|
OR-23-009-020-002/29091
(Lendo)
|
2423009020NRG24080620230075573
|
11/06/2023
|
fakira swain
|
2423009020WL003139
|
fakira swain
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744967
|
|
PHAKIR SWAIN
|
BANK OF BARODA(606985)
|
|
29
|
TANGI
|
OR-23-009-020-002/29095
(Lendo)
|
2423009020NRG24080620230075575
|
11/06/2023
|
prasanta kumar swain
|
2423009020WL003139
|
prasanta kumar swain
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744970
|
|
PRASANTA KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
30
|
TANGI
|
OR-23-009-020-002/30614
(Lendo)
|
2423009020NRG24080620230075577
|
11/06/2023
|
MAKARA KHUNTIA
|
2423009020WL003139
|
MAKARA KHUNTIA
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744975
|
|
MAKARA KHUNTIA
|
BANK OF BARODA(606985)
|
|
31
|
TANGI
|
OR-23-009-020-004/30044
(Lendo)
|
2423009020NRG24110620230082278
|
11/06/2023
|
HEMANTA KUMAR SUBUDHI
|
2423009020WL003415
|
HEMANTA KUMAR SUBUDHI
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744985
|
|
HEMANTA KUMAR SUBUDHI
|
BANK OF BARODA(606985)
|
|
32
|
TANGI
|
OR-23-009-020-004/30044
(Lendo)
|
2423009020NRG24110620230082277
|
11/06/2023
|
Tarini Subudhi
|
2423009020WL003415
|
Tarini Subudhi
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744980
|
|
TARINI SUBUDHI
|
BANK OF BARODA(606985)
|
|
33
|
TANGI
|
OR-23-009-020-004/30070
(Lendo)
|
2423009020NRG24110620230082279
|
11/06/2023
|
Minatee Samantray
|
2423009020WL003415
|
Minatee Samantray
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744958
|
|
MINATEE SAMANTRAY
|
BANK OF BARODA(606985)
|
|
34
|
TANGI
|
OR-23-009-020-014/30113
(Lendo)
|
2423009020NRG24110620230082283
|
11/06/2023
|
ATULAY KUMAR PAIKRAY
|
2423009020WL003415
|
ATULAY KUMAR PAIKRAY
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744960
|
|
ATULAY KUMAR PAIKRAY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TANGI
|
OR-23-009-020-014/30113
(Lendo)
|
2423009020NRG24110620230082281
|
11/06/2023
|
RENUBALA SAMANTARAY
|
2423009020WL003415
|
RENUBALA SAMANTARAY
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744961
|
|
RENUBALA SAMANTARAY
|
BANK OF BARODA(606985)
|
|
36
|
TANGI
|
OR-23-009-020-014/30116
(Lendo)
|
2423009020NRG24110620230082284
|
11/06/2023
|
Radhamani Dei
|
2423009020WL003415
|
Radhamani Dei
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744984
|
|
RADHAMANI DEI
|
BANK OF BARODA(606985)
|
|
37
|
TANGI
|
OR-23-009-020-014/30631
(Lendo)
|
2423009020NRG24110620230082285
|
11/06/2023
|
SARITA PAIKARAY
|
2423009020WL003415
|
SARITA PAIKARAY
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744983
|
|
SARITA PAIKARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
38
|
TANGI
|
OR-23-009-020-001/30598
(Lendo)
|
2423009020NRG24080620230075599
|
11/06/2023
|
Duryodhan Sahu
|
2423009020WL003140
|
Duryodhan Sahu
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744991
|
|
DURYODHAN SAHU S/O HARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TANGI
|
OR-23-009-020-002/29039
(Lendo)
|
2423009020NRG24080620230075569
|
11/06/2023
|
Susanta kumar Biswal
|
2423009020WL003139
|
Susanta kumar Biswal
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744990
|
|
SUSANT KUMAR BISWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
40
|
TANGI
|
OR-23-009-020-001/30596
(Lendo)
|
2423009020NRG24080620230075596
|
11/06/2023
|
Dusmanta Pradhan
|
2423009020WL003140
|
Dusmanta Pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744988
|
|
MR DUSMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-020-002/29065
(Lendo)
|
2423009020NRG24080620230075571
|
11/06/2023
|
DHANESWAR MAJHI
|
2423009020WL003139
|
DHANESWAR MAJHI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744989
|
|
DHANESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
42
|
TANGI
|
OR-23-009-020-001/28766
(Lendo)
|
2423009020NRG24080620230075580
|
11/06/2023
|
kanhu muduli
|
2423009020WL003140
|
kanhu muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744947
|
|
kanhu muduli
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TANGI
|
OR-23-009-020-001/28864
(Lendo)
|
2423009020NRG24080620230075589
|
11/06/2023
|
MINAKSHI PRDHAN
|
2423009020WL003140
|
MINAKSHI PRDHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744949
|
|
MINAKSHI PRDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TANGI
|
OR-23-009-020-001/30571
(Lendo)
|
2423009020NRG24080620230075593
|
11/06/2023
|
BILASINI DAS
|
2423009020WL003140
|
BILASINI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541744948
|
|
BILASINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TANGI
|
OR-23-009-020-002/29001
(Lendo)
|
2423009020NRG24080620230075563
|
11/06/2023
|
shyamasundar mangaraj
|
2423009020WL003139
|
shyamasundar mangaraj
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744950
|
|
SHYAM SUNDAR MANGRAJ & SUSHILA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|