|
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-23-009-016-007/31078
(Chhanagiri)
|
2423009016NRG23310320230308310
|
02/04/2023
|
MR SATRUGHNA SUNDARAY
|
2423009016WL019321
|
MR SATRUGHNA SUNDARAY
|
00354
|
PUNB0737300
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207370
|
|
SATRUGHNA SUNDARAY S/O DAMODAR SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-016-001/18334
(Chhanagiri)
|
2423009016NRG23310320230308290
|
02/04/2023
|
Sahadeba Pradhan
|
2423009016WL019321
|
Sahadeba Pradhan
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207374
|
|
MR SAHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-016-001/18394
(Chhanagiri)
|
2423009016NRG23310320230308291
|
02/04/2023
|
laxmipriya pradhan
|
2423009016WL019321
|
laxmipriya pradhan
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207380
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-016-001/18419
(Chhanagiri)
|
2423009016NRG23310320230308293
|
02/04/2023
|
SUMATI BEHERA
|
2423009016WL019321
|
SUMATI BEHERA
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207385
|
|
SUMATI BEHERA
|
HDFC BANK LTD(607152)
|
|
5
|
TANGI
|
OR-23-009-016-001/18465
(Chhanagiri)
|
2423009016NRG23310320230308295
|
02/04/2023
|
SUKANTI PRADHAN
|
2423009016WL019321
|
SUKANTI PRADHAN
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207381
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-001/18478
(Chhanagiri)
|
2423009016NRG23310320230308296
|
02/04/2023
|
AJAYA MAHARANA
|
2423009016WL019321
|
AJAYA MAHARANA
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207371
|
|
MR AJAYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-001/18508
(Chhanagiri)
|
2423009016NRG23310320230308298
|
02/04/2023
|
PRAFULLA SAHU
|
2423009016WL019321
|
PRAFULLA SAHU
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
04/05/2023
|
|
1174207377
|
|
PRAFULLA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-016-001/18514
(Chhanagiri)
|
2423009016NRG23310320230308299
|
02/04/2023
|
giridhari harichandan
|
2423009016WL019321
|
giridhari harichandan
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207372
|
|
MR GIRIDHARI HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-016-001/18524
(Chhanagiri)
|
2423009016NRG23310320230308300
|
02/04/2023
|
mr. krushnachandra harichandan
|
2423009016WL019321
|
mr. krushnachandra harichandan
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207384
|
|
MR KRUSHNACHANDRA HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-016-001/18524
(Chhanagiri)
|
2423009016NRG23310320230308301
|
02/04/2023
|
mrs.laxmipriya harichandan
|
2423009016WL019321
|
mrs.laxmipriya harichandan
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207378
|
|
MRS LAKSHMIPRIYA HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-016-002/18749
(Chhanagiri)
|
2423009016NRG23310320230308302
|
02/04/2023
|
Bharat Behera
|
2423009016WL019321
|
Bharat Behera
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207373
|
|
BHARAT BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TANGI
|
OR-23-009-016-002/18749
(Chhanagiri)
|
2423009016NRG23310320230308303
|
02/04/2023
|
mrs.kumari behera
|
2423009016WL019321
|
mrs.kumari behera
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207388
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-016-007/19221
(Chhanagiri)
|
2423009016NRG23310320230308304
|
02/04/2023
|
KRUSHNA CHANDRA SAMANTARAY
|
2423009016WL019321
|
KRUSHNA CHANDRA SAMANTARAY
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207379
|
|
MR KRUSHNA CHANDRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-016-007/19232
(Chhanagiri)
|
2423009016NRG23310320230308305
|
02/04/2023
|
KASHINATH UDAYASINGH
|
2423009016WL019321
|
KASHINATH UDAYASINGH
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207382
|
|
KASHINATH UDAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-016-007/19269
(Chhanagiri)
|
2423009016NRG23310320230308306
|
02/04/2023
|
RAMESH CHANDRA SUNDARAY
|
2423009016WL019321
|
RAMESH CHANDRA SUNDARAY
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
04/05/2023
|
|
1174207376
|
|
RAMESH CHANDRA SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TANGI
|
OR-23-009-016-007/30892
(Chhanagiri)
|
2423009016NRG23310320230308308
|
02/04/2023
|
mrs. sumitra sundaray
|
2423009016WL019321
|
mrs. sumitra sundaray
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207386
|
|
MRS SUMITRA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-016-007/31045
(Chhanagiri)
|
2423009016NRG23310320230308309
|
02/04/2023
|
MRS. JYOSNARANI UDAYASINGH
|
2423009016WL019321
|
MRS. JYOSNARANI UDAYASINGH
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207383
|
|
MRS JYOSNARANI UDAYASINH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-016-007/31079
(Chhanagiri)
|
2423009016NRG23310320230308311
|
02/04/2023
|
RATNAKAR SAMANTARAY
|
2423009016WL019321
|
RATNAKAR SAMANTARAY
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207375
|
|
MR RATNAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-016-007/31084
(Chhanagiri)
|
2423009016NRG23310320230308312
|
02/04/2023
|
SHRI SUBRAT SUNDARAY
|
2423009016WL019321
|
SHRI SUBRAT SUNDARAY
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207389
|
|
SHRI SUBRAT SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-016-007/31086
(Chhanagiri)
|
2423009016NRG23310320230308313
|
02/04/2023
|
MISS. SANGITA SAMANTARAY
|
2423009016WL019321
|
MISS. SANGITA SAMANTARAY
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174207387
|
|
MISS SANGITA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|