|
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-23-009-005-008/9800
(Sundarpur)
|
2423009025NRG24111120230258412
|
14/11/2023
|
PRATAP KUMAR PAIKARAY
|
2423009025WL022590
|
PRATAP KUMAR PAIKARAY
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390102
|
|
PRATAP KUMAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-005-011/8802
(Sundarpur)
|
2423009025NRG24111120230258414
|
14/11/2023
|
RATIKANTA MALIK
|
2423009025WL022590
|
RATIKANTA MALIK
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390101
|
|
RATIKANT MAKLLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-005-007/9801
(Sundarpur)
|
2423009025NRG24111120230258421
|
14/11/2023
|
BISWAJITI KALASI
|
2423009025WL022593
|
BISWAJITI KALASI
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390112
|
|
BISWAJIT KALASI
|
UCO BANK(607066)
|
|
4
|
TANGI
|
OR-23-009-005-007/9801
(Sundarpur)
|
2423009025NRG24111120230258420
|
14/11/2023
|
NARMADA KALASI
|
2423009025WL022593
|
NARMADA KALASI
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390099
|
|
NARMADA KALASI
|
UCO BANK(607066)
|
|
5
|
TANGI
|
OR-23-009-005-008/8430
(Sundarpur)
|
2423009025NRG24111120230258435
|
14/11/2023
|
SARBESWAR PARIDA
|
2423009025WL022600
|
SARBESWAR PARIDA
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990390089
|
|
SARBESWAR PARIDA
|
UCO BANK(607066)
|
|
6
|
TANGI
|
OR-23-009-005-008/9800
(Sundarpur)
|
2423009025NRG24111120230258413
|
14/11/2023
|
BIJAYALAXMI PAIKARAY
|
2423009025WL022590
|
BIJAYALAXMI PAIKARAY
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390110
|
|
BIJAYALAXMI PAIKARAY
|
UCO BANK(607066)
|
|
7
|
TANGI
|
OR-23-009-005-011/8614
(Sundarpur)
|
2423009025NRG24111120230258431
|
14/11/2023
|
Janaki Behera
|
2423009025WL022598
|
Janaki Behera
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390072
|
|
JANAKI BEHERA
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-005-011/8643
(Sundarpur)
|
2423009025NRG24111120230258455
|
14/11/2023
|
HEMA BEHERA
|
2423009025WL022606
|
HEMA BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390100
|
|
HEMA BEHERA
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-005-011/8668
(Sundarpur)
|
2423009025NRG24111120230258463
|
14/11/2023
|
BASANTA BEHERA
|
2423009025WL022608
|
BASANTA BEHERA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990390070
|
|
BASANTA BEHERA
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-005-011/8668
(Sundarpur)
|
2423009025NRG24111120230258438
|
14/11/2023
|
GEDU BEHERA
|
2423009025WL022601
|
GEDU BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390080
|
|
GEDU BEHERA
|
UCO BANK(607066)
|
|
11
|
TANGI
|
OR-23-009-005-011/8668
(Sundarpur)
|
2423009025NRG24111120230258437
|
14/11/2023
|
LABANI BEHERA
|
2423009025WL022601
|
LABANI BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390086
|
|
MRS LABANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-005-011/8779
(Sundarpur)
|
2423009025NRG24111120230258447
|
14/11/2023
|
Ambika Behera
|
2423009025WL022604
|
Ambika Behera
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390119
|
|
AMBIKA DEI
|
UCO BANK(607066)
|
|
13
|
TANGI
|
OR-23-009-005-011/8782
(Sundarpur)
|
2423009025NRG24111120230258451
|
14/11/2023
|
DINABANDHU BEHERA
|
2423009025WL022605
|
DINABANDHU BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390103
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
14
|
TANGI
|
OR-23-009-005-011/8782
(Sundarpur)
|
2423009025NRG24111120230258450
|
14/11/2023
|
SURYAKANTI BEHERA
|
2423009025WL022605
|
SURYAKANTI BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390079
|
|
MRS SURYAKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-005-011/8794
(Sundarpur)
|
2423009025NRG24111120230258432
|
14/11/2023
|
BIRABAR BEHERA
|
2423009025WL022598
|
BIRABAR BEHERA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390078
|
|
BIRA BEHERA
|
UCO BANK(607066)
|
|
16
|
TANGI
|
OR-23-009-005-011/8853
(Sundarpur)
|
2423009025NRG24111120230258433
|
14/11/2023
|
Khati Behera
|
2423009025WL022598
|
Khati Behera
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390120
|
|
KHATI BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TANGI
|
OR-23-009-005-011/8905
(Sundarpur)
|
2423009025NRG24111120230258439
|
14/11/2023
|
KELU SUNDARAY
|
2423009025WL022601
|
KELU SUNDARAY
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390077
|
|
KELU SUNDARAY
|
UCO BANK(607066)
|
|
18
|
TANGI
|
OR-23-009-005-011/8905
(Sundarpur)
|
2423009025NRG24111120230258441
|
14/11/2023
|
SABITA SUNDARAY
|
2423009025WL022601
|
SABITA SUNDARAY
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390082
|
|
SABITA SUNDARAY
|
UCO BANK(607066)
|
|
19
|
TANGI
|
OR-23-009-005-011/8905
(Sundarpur)
|
2423009025NRG24111120230258440
|
14/11/2023
|
SUNIL KUMAR SUNDARAY
|
2423009025WL022601
|
SUNIL KUMAR SUNDARAY
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390093
|
|
MR SUNIL KUMAR SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-005-011/9167
(Sundarpur)
|
2423009025NRG24111120230258456
|
14/11/2023
|
Bhagirathi Behera
|
2423009025WL022607
|
Bhagirathi Behera
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390105
|
|
BHAGIRATHI BEHERA
|
UCO BANK(607066)
|
|
21
|
TANGI
|
OR-23-009-005-011/9480
(Sundarpur)
|
2423009025NRG24111120230258434
|
14/11/2023
|
BUDHI BEHERA
|
2423009025WL022599
|
BUDHI BEHERA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390074
|
|
BUDDHI BEHERA
|
UCO BANK(607066)
|
|
22
|
TANGI
|
OR-23-009-005-011/9829
(Sundarpur)
|
2423009025NRG24131120230259421
|
14/11/2023
|
LILI DEI
|
2423009025WL022740
|
LILI DEI
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390092
|
|
LILI DEI
|
UCO BANK(607066)
|
|
23
|
TANGI
|
OR-23-009-005-011/9907
(Sundarpur)
|
2423009025NRG24131120230259422
|
14/11/2023
|
CHUMUKI BEHERA
|
2423009025WL022740
|
CHUMUKI BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390111
|
|
CHUMUKI BEHERA
|
UCO BANK(607066)
|
|
24
|
TANGI
|
OR-23-009-005-011/9908
(Sundarpur)
|
2423009025NRG24111120230258453
|
14/11/2023
|
RANJANA MALLIK
|
2423009025WL022605
|
RANJANA MALLIK
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390084
|
|
RANJANA MALLICK
|
UCO BANK(607066)
|
|
25
|
TANGI
|
OR-23-009-005-011/9908
(Sundarpur)
|
2423009025NRG24111120230258454
|
14/11/2023
|
SAGARIKA MALLICK
|
2423009025WL022605
|
SAGARIKA MALLICK
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390087
|
|
SAGARIKA MALLICK
|
UCO BANK(607066)
|
|
26
|
TANGI
|
OR-23-009-005-011/9929
(Sundarpur)
|
2423009025NRG24131120230259423
|
14/11/2023
|
MRUTUYNJAY MALLICK
|
2423009025WL022740
|
MRUTUYNJAY MALLICK
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390109
|
|
MRUTYUNJAY MALLICK
|
HDFC BANK LTD(607152)
|
|
27
|
TANGI
|
OR-23-009-005-011/9931
(Sundarpur)
|
2423009025NRG24131120230259424
|
14/11/2023
|
SUKANTI DEI
|
2423009025WL022740
|
SUKANTI DEI
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390071
|
|
SUKANTI DEI
|
UCO BANK(607066)
|
|
28
|
TANGI
|
OR-23-009-005-011/9938
(Sundarpur)
|
2423009025NRG24131120230259425
|
14/11/2023
|
PALI DEI
|
2423009025WL022740
|
PALI DEI
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390095
|
|
PALI DEI
|
UCO BANK(607066)
|
|
29
|
TANGI
|
OR-23-009-005-011/9939
(Sundarpur)
|
2423009025NRG24111120230258418
|
14/11/2023
|
MANI BEHERA
|
2423009025WL022592
|
MANI BEHERA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390090
|
|
Mani Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TANGI
|
OR-23-009-005-012/9196
(Sundarpur)
|
2423009025NRG24111120230258423
|
14/11/2023
|
Kuntala Dei
|
2423009025WL022594
|
Kuntala Dei
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390113
|
|
Kuntala Dei
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TANGI
|
OR-23-009-005-012/9196
(Sundarpur)
|
2423009025NRG24111120230258448
|
14/11/2023
|
SUSANTA KUMAR PALAI
|
2423009025WL022604
|
SUSANTA KUMAR PALAI
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390115
|
|
SUSANT KUMAR PALEI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TANGI
|
OR-23-009-005-012/9336
(Sundarpur)
|
2423009025NRG24111120230258428
|
14/11/2023
|
Jogendra Swain
|
2423009025WL022597
|
Jogendra Swain
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390117
|
|
JOGENDRA SWAIN
|
UCO BANK(607066)
|
|
33
|
TANGI
|
OR-23-009-005-012/9337
(Sundarpur)
|
2423009025NRG24111120230258429
|
14/11/2023
|
Pandab Swain
|
2423009025WL022597
|
Pandab Swain
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390114
|
|
PANDAB SWAIN
|
UCO BANK(607066)
|
|
34
|
TANGI
|
OR-23-009-005-012/9783
(Sundarpur)
|
2423009025NRG24111120230258430
|
14/11/2023
|
SUKANTI BEWA
|
2423009025WL022597
|
SUKANTI BEWA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390097
|
|
SUKANTI BEWA
|
UCO BANK(607066)
|
|
35
|
TANGI
|
OR-23-009-005-013/9498
(Sundarpur)
|
2423009025NRG24111120230258457
|
14/11/2023
|
KUMARI DEI
|
2423009025WL022607
|
KUMARI DEI
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390076
|
|
KUMARI DEI
|
UCO BANK(607066)
|
|
36
|
TANGI
|
OR-23-009-005-013/9502
(Sundarpur)
|
2423009025NRG24111120230258425
|
14/11/2023
|
KAGAJI BEHERA
|
2423009025WL022595
|
KAGAJI BEHERA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390096
|
|
KAGAJI BEHERA
|
UCO BANK(607066)
|
|
37
|
TANGI
|
OR-23-009-005-013/9502
(Sundarpur)
|
2423009025NRG24111120230258424
|
14/11/2023
|
shiba behera
|
2423009025WL022595
|
shiba behera
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390121
|
|
SIBA BEHERA
|
UCO BANK(607066)
|
|
38
|
TANGI
|
OR-23-009-005-013/9506
(Sundarpur)
|
2423009025NRG24111120230258415
|
14/11/2023
|
GULU BEHERA
|
2423009025WL022591
|
GULU BEHERA
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390091
|
|
GULU BEHERA
|
UCO BANK(607066)
|
|
39
|
TANGI
|
OR-23-009-005-013/9547
(Sundarpur)
|
2423009025NRG24111120230258458
|
14/11/2023
|
LAXMAN BEHERA
|
2423009025WL022607
|
LAXMAN BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390106
|
|
LAXMAN BEHERA
|
UCO BANK(607066)
|
|
40
|
TANGI
|
OR-23-009-005-013/9571
(Sundarpur)
|
2423009025NRG24111120230258419
|
14/11/2023
|
NIDHI BEHERA
|
2423009025WL022592
|
NIDHI BEHERA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990390073
|
|
NIDHI BEHERA
|
UCO BANK(607066)
|
|
41
|
TANGI
|
OR-23-009-005-013/9581
(Sundarpur)
|
2423009025NRG24111120230258442
|
14/11/2023
|
BIDYADHAR BEHERA
|
2423009025WL022602
|
BIDYADHAR BEHERA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990390107
|
|
BIDYADHAR BEHERA
|
UCO BANK(607066)
|
|
42
|
TANGI
|
OR-23-009-005-013/9581
(Sundarpur)
|
2423009025NRG24111120230258443
|
14/11/2023
|
GUREI BEHERA
|
2423009025WL022602
|
GUREI BEHERA
|
00462
|
UCBA0000592
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990390083
|
|
GUREI BEHERA
|
UCO BANK(607066)
|
|
43
|
TANGI
|
OR-23-009-005-013/9587
(Sundarpur)
|
2423009025NRG24111120230258459
|
14/11/2023
|
Manju Das
|
2423009025WL022607
|
Manju Das
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390118
|
|
MANJU DAS
|
UCO BANK(607066)
|
|
44
|
TANGI
|
OR-23-009-005-013/9606
(Sundarpur)
|
2423009025NRG24111120230258460
|
14/11/2023
|
SITA BEHERA
|
2423009025WL022607
|
SITA BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390104
|
|
SITA BEHERA
|
UCO BANK(607066)
|
|
45
|
TANGI
|
OR-23-009-005-013/9625
(Sundarpur)
|
2423009025NRG24111120230258461
|
14/11/2023
|
RABI BEHERA
|
2423009025WL022607
|
RABI BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390108
|
|
RABI BEHERA
|
UCO BANK(607066)
|
|
46
|
TANGI
|
OR-23-009-005-013/9635
(Sundarpur)
|
2423009025NRG24111120230258462
|
14/11/2023
|
MAHENDRA BEHERA
|
2423009025WL022607
|
MAHENDRA BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390094
|
|
MAHENDRA BEHERA
|
UCO BANK(607066)
|
|
47
|
TANGI
|
OR-23-009-025-011/8824
(Sundarpur)
|
2423009025NRG24111120230258427
|
14/11/2023
|
ASHA RAUL
|
2423009025WL022596
|
ASHA RAUL
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390098
|
|
ASHAMANI DEI
|
UCO BANK(607066)
|
|
48
|
TANGI
|
OR-23-009-025-011/8824
(Sundarpur)
|
2423009025NRG24111120230258426
|
14/11/2023
|
DAS RAUL
|
2423009025WL022596
|
DAS RAUL
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990390116
|
|
DASARATHI ROUL
|
UCO BANK(607066)
|
|
49
|
TANGI
|
OR-23-009-025-011/8886
(Sundarpur)
|
2423009025NRG24131120230259426
|
14/11/2023
|
MANU BEHERA
|
2423009025WL022740
|
MANU BEHERA
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390081
|
|
MANU BEHERA
|
UCO BANK(607066)
|
|
50
|
TANGI
|
OR-23-009-025-011/9154
(Sundarpur)
|
2423009025NRG24111120230258445
|
14/11/2023
|
JHUNU DEI
|
2423009025WL022603
|
JHUNU DEI
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390088
|
|
JHUNU DEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TANGI
|
OR-23-009-025-011/9154
(Sundarpur)
|
2423009025NRG24111120230258444
|
14/11/2023
|
NABA MALLIK
|
2423009025WL022603
|
NABA MALLIK
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390075
|
|
NABA MALIK
|
UCO BANK(607066)
|
|
52
|
TANGI
|
OR-23-009-025-011/9154
(Sundarpur)
|
2423009025NRG24111120230258446
|
14/11/2023
|
SANTOSH MALLIK
|
2423009025WL022603
|
SANTOSH MALLIK
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390085
|
|
SANTOSH MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|