|
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-23-009-014-001/27967
(Achyutpur)
|
2423009014NRG24161020230233932
|
16/10/2023
|
DUSMANTA KUMAR SAMANTARAY
|
2423009014WL018714
|
DUSMANTA KUMAR SAMANTARAY
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315462
|
|
MR DUSMANTA KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-014-001/30549
(Achyutpur)
|
2423009014NRG24161020230233950
|
16/10/2023
|
MS KAGAJI MAHAPATRA
|
2423009014WL018714
|
MS KAGAJI MAHAPATRA
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315461
|
|
SRIMATI PRADHANS
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-014-006/27431
(Achyutpur)
|
2423009014NRG24161020230234000
|
16/10/2023
|
SAGARJIT SUNDARAY
|
2423009014WL018718
|
SAGARJIT SUNDARAY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325315463
|
|
SAGARJIT SUNDARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-014-001/27963
(Achyutpur)
|
2423009014NRG24161020230233929
|
16/10/2023
|
DILLIP KUMAR NAYAK
|
2423009014WL018714
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315458
|
|
DILLIP NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TANGI
|
OR-23-009-014-001/28018
(Achyutpur)
|
2423009014NRG24161020230233941
|
16/10/2023
|
NABAKISHOR PRADHAN
|
2423009014WL018714
|
NABAKISHOR PRADHAN
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315464
|
|
NABAKISOR PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-014-001/30561
(Achyutpur)
|
2423009014NRG24161020230233954
|
16/10/2023
|
PRITIRANI MAHAPATRA
|
2423009014WL018714
|
PRITIRANI MAHAPATRA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315459
|
|
PRITIRANI MAHAPATRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
TANGI
|
OR-23-009-014-006/27414
(Achyutpur)
|
2423009014NRG24161020230233998
|
16/10/2023
|
Kasi Manasingh
|
2423009014WL018718
|
Kasi Manasingh
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325315472
|
|
MR KASI MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-014-006/30569
(Achyutpur)
|
2423009014NRG24161020230234003
|
16/10/2023
|
PRATIMA TADH
|
2423009014WL018718
|
PRATIMA TADH
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325315454
|
|
MRS PRATIMA TADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-014-006/30570
(Achyutpur)
|
2423009014NRG24161020230234004
|
16/10/2023
|
URMILA DEI
|
2423009014WL018718
|
URMILA DEI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325315457
|
|
RANKANATH TADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-014-006/30571
(Achyutpur)
|
2423009014NRG24161020230234005
|
16/10/2023
|
SWARNALATA TADA
|
2423009014WL018718
|
SWARNALATA TADA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325315442
|
|
MRS SWARNALATA TADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
11
|
TANGI
|
OR-23-009-014-001/27944
(Achyutpur)
|
2423009014NRG24161020230233927
|
16/10/2023
|
Mrs. SUNDARI DEI
|
2423009014WL018714
|
Mrs. SUNDARI DEI
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315465
|
|
MRS SUNDARI DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-014-001/27954
(Achyutpur)
|
2423009014NRG24161020230233928
|
16/10/2023
|
Mr. SATYABADI BEHERA
|
2423009014WL018714
|
Mr. SATYABADI BEHERA
|
00415
|
SBIN0009631
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7325315441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TANGI
|
OR-23-009-014-001/27965
(Achyutpur)
|
2423009014NRG24161020230233930
|
16/10/2023
|
Mr. BICHITRA RANJAN PRADHAN
|
2423009014WL018714
|
Mr. BICHITRA RANJAN PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315444
|
|
MR BICHITRA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-014-001/27965
(Achyutpur)
|
2423009014NRG24161020230233931
|
16/10/2023
|
Mr. CHITTARANJAN PRADHAN
|
2423009014WL018714
|
Mr. CHITTARANJAN PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315466
|
|
MR CHITA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-014-001/27987
(Achyutpur)
|
2423009014NRG24161020230233934
|
16/10/2023
|
KANAKALATA MOHAPATRA
|
2423009014WL018714
|
KANAKALATA MOHAPATRA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315450
|
|
MRS KANAKALATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-014-001/27987
(Achyutpur)
|
2423009014NRG24161020230233933
|
16/10/2023
|
Subash Mohapatra
|
2423009014WL018714
|
Subash Mohapatra
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315473
|
|
MR SUBASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-014-001/28015
(Achyutpur)
|
2423009014NRG24161020230233938
|
16/10/2023
|
Braja Pradhan
|
2423009014WL018714
|
Braja Pradhan
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315471
|
|
MR BRAJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-014-001/28015
(Achyutpur)
|
2423009014NRG24161020230233939
|
16/10/2023
|
Mrs. BASANTI PRADHAN
|
2423009014WL018714
|
Mrs. BASANTI PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315448
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-014-001/28018
(Achyutpur)
|
2423009014NRG24161020230233940
|
16/10/2023
|
Mrs. RINA PRADHAN
|
2423009014WL018714
|
Mrs. RINA PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315447
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-014-001/28018
(Achyutpur)
|
2423009014NRG24161020230233942
|
16/10/2023
|
Saraju Pradhan
|
2423009014WL018714
|
Saraju Pradhan
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315475
|
|
MR SARAJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-014-001/30537
(Achyutpur)
|
2423009014NRG24161020230233943
|
16/10/2023
|
Mrs. ROJALIN BEHERA
|
2423009014WL018714
|
Mrs. ROJALIN BEHERA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315439
|
|
ROJALIN BEHERA
|
BANK OF BARODA(606985)
|
|
22
|
TANGI
|
OR-23-009-014-001/30538
(Achyutpur)
|
2423009014NRG24161020230233945
|
16/10/2023
|
Mrs. MADHUSMITA PRADHAN
|
2423009014WL018714
|
Mrs. MADHUSMITA PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315453
|
|
MRS MADHUSMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-014-001/30538
(Achyutpur)
|
2423009014NRG24161020230233944
|
16/10/2023
|
RAGHUNATH PRADHAN
|
2423009014WL018714
|
RAGHUNATH PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315440
|
|
RAGHUNATH PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TANGI
|
OR-23-009-014-001/30539
(Achyutpur)
|
2423009014NRG24161020230233946
|
16/10/2023
|
TANU BEHERA
|
2423009014WL018714
|
TANU BEHERA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315451
|
|
MRS TANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-014-001/30548
(Achyutpur)
|
2423009014NRG24161020230233948
|
16/10/2023
|
Mrs. TILOTTAMA PRADHAN
|
2423009014WL018714
|
Mrs. TILOTTAMA PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315446
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-014-001/30549
(Achyutpur)
|
2423009014NRG24161020230233951
|
16/10/2023
|
Mr. SANTOSH MOHAPATRA
|
2423009014WL018714
|
Mr. SANTOSH MOHAPATRA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315470
|
|
MR SANTOSH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-014-001/30556
(Achyutpur)
|
2423009014NRG24161020230233952
|
16/10/2023
|
SABITA BEHERA
|
2423009014WL018714
|
SABITA BEHERA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315455
|
|
SABITA BEHERA
|
BANK OF BARODA(606985)
|
|
28
|
TANGI
|
OR-23-009-014-001/30561
(Achyutpur)
|
2423009014NRG24161020230233953
|
16/10/2023
|
RADHAMOHAN MAHAPATRA
|
2423009014WL018714
|
RADHAMOHAN MAHAPATRA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315449
|
|
RADHA MOHAN MAHAPATRA
|
AXIS BANK(607153)
|
|
29
|
TANGI
|
OR-23-009-014-001/30562
(Achyutpur)
|
2423009014NRG24161020230233955
|
16/10/2023
|
RINA MOHAPATRA
|
2423009014WL018714
|
RINA MOHAPATRA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315456
|
|
MRS RINA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-014-001/30562
(Achyutpur)
|
2423009014NRG24161020230233956
|
16/10/2023
|
SADASIV MAHAPATRA
|
2423009014WL018714
|
SADASIV MAHAPATRA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315460
|
|
SADASIV MAHAPATRA S/O KRUPASINDHU MAHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TANGI
|
OR-23-009-014-006/27416
(Achyutpur)
|
2423009014NRG24161020230233999
|
16/10/2023
|
PRAMILA SINGH
|
2423009014WL018718
|
PRAMILA SINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325315467
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-014-006/27594
(Achyutpur)
|
2423009014NRG24161020230234002
|
16/10/2023
|
KAINCH DEI
|
2423009014WL018718
|
KAINCH DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325315468
|
|
KAINCH DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANGI
|
OR-23-009-014-007/27243
(Achyutpur)
|
2423009014NRG24161020230233921
|
16/10/2023
|
BAPUNI PATTANAYAK
|
2423009014WL018713
|
BAPUNI PATTANAYAK
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325315443
|
|
BAPUNI PATTANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANGI
|
OR-23-009-014-007/27264
(Achyutpur)
|
2423009014NRG24161020230233922
|
16/10/2023
|
SABITRI ROUTRAY
|
2423009014WL018713
|
SABITRI ROUTRAY
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325315452
|
|
MRS SABITRI RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-014-007/27281
(Achyutpur)
|
2423009014NRG24161020230233924
|
16/10/2023
|
Bidyadhara Raut
|
2423009014WL018713
|
Bidyadhara Raut
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325315474
|
|
BIDYADHAR ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
TANGI
|
OR-23-009-014-007/27283
(Achyutpur)
|
2423009014NRG24161020230233925
|
16/10/2023
|
PANDABA PRADHANA
|
2423009014WL018713
|
PANDABA PRADHANA
|
00415
|
SBIN0009631
|
222
|
222
|
Processed
|
10/11/2023
|
|
7325315469
|
|
MR PANDABA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-014-007/27283
(Achyutpur)
|
2423009014NRG24161020230233926
|
16/10/2023
|
PRATIMA DEI
|
2423009014WL018713
|
PRATIMA DEI
|
00415
|
SBIN0009631
|
222
|
222
|
Processed
|
10/11/2023
|
|
7325315445
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30453
|
30453
|
|
|
|
|
|
|
|