|
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-23-009-016-007/19167
(Chhanagiri)
|
2423009016NRG24080520230026793
|
11/05/2023
|
BISHNUPRIYA SETHI
|
2423009016WL001190
|
BISHNUPRIYA SETHI
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438591
|
|
BISHNUPRIYA SETHI W/O KARUNAKAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TANGI
|
OR-23-009-016-007/19293
(Chhanagiri)
|
2423009016NRG24080520230026797
|
11/05/2023
|
ajaya mahapatra
|
2423009016WL001190
|
ajaya mahapatra
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438589
|
|
AJAYA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANGI
|
OR-23-009-016-007/30862
(Chhanagiri)
|
2423009016NRG24080520230026810
|
11/05/2023
|
MR RAKESH PRADHAN
|
2423009016WL001190
|
MR RAKESH PRADHAN
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438578
|
|
SHRI RAKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-016-007/31018
(Chhanagiri)
|
2423009016NRG24080520230026819
|
11/05/2023
|
MR KARUNAKAR SETHI
|
2423009016WL001190
|
MR KARUNAKAR SETHI
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438590
|
|
KARUNAKAR SETHI S/O SANATAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANGI
|
OR-23-009-016-007/31043
(Chhanagiri)
|
2423009016NRG24080520230026825
|
11/05/2023
|
MR PAPU MAHAPATRA
|
2423009016WL001190
|
MR PAPU MAHAPATRA
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438584
|
|
SHRI PAPUNA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-007/31050
(Chhanagiri)
|
2423009016NRG24080520230026827
|
11/05/2023
|
MR SACHIDANANDA MOHAPATRA
|
2423009016WL001190
|
MR SACHIDANANDA MOHAPATRA
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438592
|
|
SACHIDANANDA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-016-007/19045
(Chhanagiri)
|
2423009016NRG24080520230026780
|
11/05/2023
|
AKASH PAIKARAY
|
2423009016WL001190
|
AKASH PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438594
|
|
AKASH PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANGI
|
OR-23-009-016-007/19057
(Chhanagiri)
|
2423009016NRG24080520230026781
|
11/05/2023
|
KALANDI CHARAN MANGARAJ
|
2423009016WL001190
|
KALANDI CHARAN MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438570
|
|
MR KALANDI CHARAN MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-016-007/19070
(Chhanagiri)
|
2423009016NRG24080520230026783
|
11/05/2023
|
MITHUN PAIKAARAY
|
2423009016WL001190
|
MITHUN PAIKAARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438585
|
|
MR MITHUN PAIKAARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-016-007/19071
(Chhanagiri)
|
2423009016NRG24080520230026784
|
11/05/2023
|
MAHESWAR MOHAPATRA
|
2423009016WL001190
|
MAHESWAR MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438572
|
|
MR MAHESWAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-016-007/19075
(Chhanagiri)
|
2423009016NRG24080520230026785
|
11/05/2023
|
NITYANANDA MANGARAJ
|
2423009016WL001190
|
NITYANANDA MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438558
|
|
MR NITYANANDA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-016-007/19092
(Chhanagiri)
|
2423009016NRG24080520230026786
|
11/05/2023
|
JAYAKRUSHNA PAIKARAY
|
2423009016WL001190
|
JAYAKRUSHNA PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438586
|
|
MR JAYAKRUSHNA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-016-007/19103
(Chhanagiri)
|
2423009016NRG24080520230026789
|
11/05/2023
|
ASHOK PAIKARAY
|
2423009016WL001190
|
ASHOK PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438568
|
|
MR ASHOK PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-016-007/19135
(Chhanagiri)
|
2423009016NRG24080520230026790
|
11/05/2023
|
RABINDRA PRADHAN
|
2423009016WL001190
|
RABINDRA PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438571
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-016-007/19151
(Chhanagiri)
|
2423009016NRG24080520230026791
|
11/05/2023
|
PRAMOD CHANDRA PARIDA
|
2423009016WL001190
|
PRAMOD CHANDRA PARIDA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438564
|
|
PRAMOD PARIDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TANGI
|
OR-23-009-016-007/19169
(Chhanagiri)
|
2423009016NRG24080520230026794
|
11/05/2023
|
JAGANNATH SAMANTARAY AND KANCHAN DEI
|
2423009016WL001190
|
JAGANNATH SAMANTARAY AND KANCHAN DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438569
|
|
JAGANNATH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-016-007/19255
(Chhanagiri)
|
2423009016NRG24080520230026796
|
11/05/2023
|
Ramesh Pradhan
|
2423009016WL001190
|
Ramesh Pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438559
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-016-007/19297
(Chhanagiri)
|
2423009016NRG24080520230026798
|
11/05/2023
|
Pradeep pradhan and sarojini pradhan
|
2423009016WL001190
|
Pradeep pradhan and sarojini pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438593
|
|
MR PRADEEP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-016-007/19310
(Chhanagiri)
|
2423009016NRG24080520230026800
|
11/05/2023
|
GOPINATH SAMANTARAY
|
2423009016WL001190
|
GOPINATH SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438567
|
|
GOPINATH SAMANTARAY
|
BANK OF BARODA(606985)
|
|
20
|
TANGI
|
OR-23-009-016-007/30695
(Chhanagiri)
|
2423009016NRG24080520230026801
|
11/05/2023
|
KARTIKA SAMANATARAY and LABANI DEI
|
2423009016WL001190
|
KARTIKA SAMANATARAY and LABANI DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438573
|
|
MR KARTIKA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-016-007/30705
(Chhanagiri)
|
2423009016NRG24080520230026802
|
11/05/2023
|
PRAKASH CHANDRA MANGARAJ
|
2423009016WL001190
|
PRAKASH CHANDRA MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438561
|
|
MR PRAKASH CHANDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-016-007/30711
(Chhanagiri)
|
2423009016NRG24080520230026804
|
11/05/2023
|
MR. DILIP KUMAR MANGARAJ
|
2423009016WL001190
|
MR. DILIP KUMAR MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438576
|
|
MR DILIP KUMAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-016-007/30712
(Chhanagiri)
|
2423009016NRG24080520230026805
|
11/05/2023
|
mr.BALAKRUSHNA SAMANTARAY
|
2423009016WL001190
|
mr.BALAKRUSHNA SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438563
|
|
MR BALAKRUSHNA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-016-007/30838
(Chhanagiri)
|
2423009016NRG24080520230026807
|
11/05/2023
|
MR. GOKULA CHANDRA SAHOO
|
2423009016WL001190
|
MR. GOKULA CHANDRA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438565
|
|
MR GOKULA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-016-007/30839
(Chhanagiri)
|
2423009016NRG24080520230026808
|
11/05/2023
|
GOPAL SAHOO
|
2423009016WL001190
|
GOPAL SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438562
|
|
GOPAL SAHOO S/O RAJAKISOR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TANGI
|
OR-23-009-016-007/30865
(Chhanagiri)
|
2423009016NRG24080520230026811
|
11/05/2023
|
BIKASH KUMAR SINGH
|
2423009016WL001190
|
BIKASH KUMAR SINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438566
|
|
MR BIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-016-007/30868
(Chhanagiri)
|
2423009016NRG24080520230026812
|
11/05/2023
|
MRS. SANJUKTA MOHAPATRA
|
2423009016WL001190
|
MRS. SANJUKTA MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438587
|
|
MRS SANJUKTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-016-007/30879
(Chhanagiri)
|
2423009016NRG24080520230026813
|
11/05/2023
|
MR. BIJAY KUMAR BALABANTARAY
|
2423009016WL001190
|
MR. BIJAY KUMAR BALABANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438575
|
|
MR BIJAY KUMAR BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-016-007/30994
(Chhanagiri)
|
2423009016NRG24080520230026816
|
11/05/2023
|
MR. ANANTA MAHAPATRA
|
2423009016WL001190
|
MR. ANANTA MAHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438579
|
|
MR ANANTA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-016-007/31001
(Chhanagiri)
|
2423009016NRG24080520230026818
|
11/05/2023
|
SHRI SUDAM MANGARAJ
|
2423009016WL001190
|
SHRI SUDAM MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438582
|
|
MR SUDAM MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-016-007/31031
(Chhanagiri)
|
2423009016NRG24080520230026821
|
11/05/2023
|
PADMINI MOHAPATRA
|
2423009016WL001190
|
PADMINI MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438580
|
|
PADMINI MAHAPATRA
|
BANK OF BARODA(606985)
|
|
32
|
TANGI
|
OR-23-009-016-007/31032
(Chhanagiri)
|
2423009016NRG24080520230026822
|
11/05/2023
|
MRS. URMILA PRADHAN
|
2423009016WL001190
|
MRS. URMILA PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438574
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANGI
|
OR-23-009-016-007/31039
(Chhanagiri)
|
2423009016NRG24080520230026823
|
11/05/2023
|
MRS. GITANJALI SAHOO
|
2423009016WL001190
|
MRS. GITANJALI SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438577
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
TANGI
|
OR-23-009-016-007/31040
(Chhanagiri)
|
2423009016NRG24080520230026824
|
11/05/2023
|
MRS. ANITA SAHOO
|
2423009016WL001190
|
MRS. ANITA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640438583
|
|
MRS. ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TANGI
|
OR-23-009-016-007/31046
(Chhanagiri)
|
2423009016NRG24080520230026826
|
11/05/2023
|
MISS. TEJASWINI MOHAPATRA
|
2423009016WL001190
|
MISS. TEJASWINI MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438581
|
|
MISS TEJASWINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-016-007/31052
(Chhanagiri)
|
2423009016NRG24080520230026829
|
11/05/2023
|
GOBARDHAN MAHAPATRA
|
2423009016WL001190
|
GOBARDHAN MAHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438560
|
|
GOBARDHAN RAMACHANDRA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
37
|
TANGI
|
OR-23-009-016-007/31058
(Chhanagiri)
|
2423009016NRG24080520230026831
|
11/05/2023
|
SHRI SILU PAIKARAY
|
2423009016WL001190
|
SHRI SILU PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438588
|
|
SHRI SILU PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
38
|
TANGI
|
OR-23-009-016-007/31054
(Chhanagiri)
|
2423009016NRG24080520230026830
|
11/05/2023
|
MR BISWANATH MOHAPATRA
|
2423009016WL001190
|
MR BISWANATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640438557
|
|
Mr. BISWANATH BAIKUNTHA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|