|
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-23-009-016-008/30821
(Chhanagiri)
|
2423009016NRG24140220240313158
|
15/02/2024
|
PRAMOD PRADHAN
|
2423009016WL029338
|
PRAMOD PRADHAN
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993806
|
|
PRAMOD PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-016-008/30831
(Chhanagiri)
|
2423009016NRG24140220240313160
|
15/02/2024
|
BRUNDABAN PRADHAN
|
2423009016WL029338
|
BRUNDABAN PRADHAN
|
00048
|
BKID0005561
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993817
|
|
BRUNDABAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-016-008/19548
(Chhanagiri)
|
2423009016NRG24140220240313151
|
15/02/2024
|
RINA MANASINGH
|
2423009016WL029338
|
RINA MANASINGH
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993818
|
|
RINA MANASINGH AND PRADIP MANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANGI
|
OR-23-009-016-008/30849
(Chhanagiri)
|
2423009016NRG24140220240313161
|
15/02/2024
|
MR BISWANATH PRADHAN
|
2423009016WL029338
|
MR BISWANATH PRADHAN
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993831
|
|
BISWANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-016-008/19340
(Chhanagiri)
|
2423009016NRG24140220240313142
|
15/02/2024
|
LULU SWAIN
|
2423009016WL029338
|
LULU SWAIN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993813
|
|
MR LULU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-008/19361
(Chhanagiri)
|
2423009016NRG24140220240313143
|
15/02/2024
|
Prasant Paikaray
|
2423009016WL029338
|
Prasant Paikaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993837
|
|
PRASANTA PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-008/19375
(Chhanagiri)
|
2423009016NRG24140220240313144
|
15/02/2024
|
Sachidananda Biswal
|
2423009016WL029338
|
Sachidananda Biswal
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993836
|
|
MR SACHIDANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-016-008/19408
(Chhanagiri)
|
2423009016NRG24140220240313145
|
15/02/2024
|
TUNI JENA
|
2423009016WL029338
|
TUNI JENA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993832
|
|
MRS TUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-016-008/19499
(Chhanagiri)
|
2423009016NRG24140220240313147
|
15/02/2024
|
SURESH BISWAL
|
2423009016WL029338
|
SURESH BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993807
|
|
SURESH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TANGI
|
OR-23-009-016-008/19509
(Chhanagiri)
|
2423009016NRG24140220240313148
|
15/02/2024
|
PRATIMA BISWAL
|
2423009016WL029338
|
PRATIMA BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993834
|
|
MRS PRATIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-016-008/19510
(Chhanagiri)
|
2423009016NRG24140220240313149
|
15/02/2024
|
KESHAB SWAIN
|
2423009016WL029338
|
KESHAB SWAIN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993827
|
|
MR KESHABA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-016-008/19519
(Chhanagiri)
|
2423009016NRG24140220240313150
|
15/02/2024
|
Amarendra Kumar Biswal
|
2423009016WL029338
|
Amarendra Kumar Biswal
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993838
|
|
MR AMARENDRA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-016-008/19550
(Chhanagiri)
|
2423009016NRG24140220240313152
|
15/02/2024
|
BRAHMANAND BEHERAA
|
2423009016WL029338
|
BRAHMANAND BEHERAA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993835
|
|
BRAHMANAND BEHERAA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TANGI
|
OR-23-009-016-008/30622
(Chhanagiri)
|
2423009016NRG24140220240313153
|
15/02/2024
|
GITANJALI BISWAL
|
2423009016WL029338
|
GITANJALI BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993821
|
|
GITANJALI BISWAL
|
HDFC BANK LTD(607152)
|
|
15
|
TANGI
|
OR-23-009-016-008/30678
(Chhanagiri)
|
2423009016NRG24140220240313154
|
15/02/2024
|
MRS. KUNI SWAIN
|
2423009016WL029338
|
MRS. KUNI SWAIN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993812
|
|
MRS KUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-016-008/30767
(Chhanagiri)
|
2423009016NRG24140220240313155
|
15/02/2024
|
NARASINGHA MANASINGH
|
2423009016WL029338
|
NARASINGHA MANASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993833
|
|
MR NARASINGHA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-016-008/30791
(Chhanagiri)
|
2423009016NRG24140220240313156
|
15/02/2024
|
Mr. PRAMODA RANASINGH
|
2423009016WL029338
|
Mr. PRAMODA RANASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993825
|
|
MR PRAMODA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-016-008/30810
(Chhanagiri)
|
2423009016NRG24140220240313157
|
15/02/2024
|
MR. BIPINI BEHERA
|
2423009016WL029338
|
MR. BIPINI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993820
|
|
MR BIPINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-016-008/30822
(Chhanagiri)
|
2423009016NRG24140220240313159
|
15/02/2024
|
SHRI BABUL RANASINGH
|
2423009016WL029338
|
SHRI BABUL RANASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993819
|
|
SHRI BABUL RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-016-008/30852
(Chhanagiri)
|
2423009016NRG24140220240313162
|
15/02/2024
|
MRS MINATI MOHAPATRA
|
2423009016WL029338
|
MRS MINATI MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993809
|
|
MRS MINATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-016-008/30869
(Chhanagiri)
|
2423009016NRG24140220240313163
|
15/02/2024
|
MRS. MAMATA BISWAL
|
2423009016WL029338
|
MRS. MAMATA BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993815
|
|
MRS. MAMATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TANGI
|
OR-23-009-016-008/30872
(Chhanagiri)
|
2423009016NRG24140220240313165
|
15/02/2024
|
RAKESH MANASINGH
|
2423009016WL029338
|
RAKESH MANASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993811
|
|
MR RAKESH MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-016-008/30873
(Chhanagiri)
|
2423009016NRG24140220240313166
|
15/02/2024
|
MR. PANCHANAN BEHERA
|
2423009016WL029338
|
MR. PANCHANAN BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993826
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-016-008/30874
(Chhanagiri)
|
2423009016NRG24140220240313167
|
15/02/2024
|
ACHYUTANANDA BEHERA
|
2423009016WL029338
|
ACHYUTANANDA BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993822
|
|
ACHYUTANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
25
|
TANGI
|
OR-23-009-016-008/30875
(Chhanagiri)
|
2423009016NRG24140220240313168
|
15/02/2024
|
MRS. BHARATI BEHERA
|
2423009016WL029338
|
MRS. BHARATI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993808
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-016-008/30878
(Chhanagiri)
|
2423009016NRG24140220240313170
|
15/02/2024
|
MRS. UNNATI BEHERA
|
2423009016WL029338
|
MRS. UNNATI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993824
|
|
MRS UNNATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-016-008/30881
(Chhanagiri)
|
2423009016NRG24140220240313171
|
15/02/2024
|
MRS. RINA BISWAL
|
2423009016WL029338
|
MRS. RINA BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993816
|
|
RINA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TANGI
|
OR-23-009-016-008/30883
(Chhanagiri)
|
2423009016NRG24140220240313173
|
15/02/2024
|
JYOSHNARANI SWAIN
|
2423009016WL029338
|
JYOSHNARANI SWAIN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993823
|
|
MRS JYOSHNA RANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-016-008/30884
(Chhanagiri)
|
2423009016NRG24140220240313174
|
15/02/2024
|
MRS. SASMITA BISWAL
|
2423009016WL029338
|
MRS. SASMITA BISWAL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796993814
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-016-008/30890
(Chhanagiri)
|
2423009016NRG24140220240313175
|
15/02/2024
|
SHRI RANJAN KUMAR MANASINGH
|
2423009016WL029338
|
SHRI RANJAN KUMAR MANASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993810
|
|
SHRI RANJAN KUMAR MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
31
|
TANGI
|
OR-23-009-016-008/19463
(Chhanagiri)
|
2423009016NRG24140220240313146
|
15/02/2024
|
SUSHANT BISWAL
|
2423009016WL029338
|
SUSHANT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993839
|
|
SUSHANT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TANGI
|
OR-23-009-016-008/30870
(Chhanagiri)
|
2423009016NRG24140220240313164
|
15/02/2024
|
KUMARI BISWAL
|
2423009016WL029338
|
KUMARI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993830
|
|
KUMARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TANGI
|
OR-23-009-016-008/30877
(Chhanagiri)
|
2423009016NRG24140220240313169
|
15/02/2024
|
KALPANA BEHERA
|
2423009016WL029338
|
KALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993829
|
|
KALPANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TANGI
|
OR-23-009-016-008/30882
(Chhanagiri)
|
2423009016NRG24140220240313172
|
15/02/2024
|
MRS JYOTSNA RANASINGH
|
2423009016WL029338
|
MRS JYOTSNA RANASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993828
|
|
MRS JYOTSNA RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|