|
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-23-009-006-005/10074
(Nuagarh)
|
2423009006NRG24260120240305732
|
27/01/2024
|
Ramesh Mansingh
|
2423009006WL028418
|
Ramesh Mansingh
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687231
|
|
RAMESH MANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TANGI
|
OR-23-009-006-005/10496
(Nuagarh)
|
2423009006NRG24260120240305752
|
27/01/2024
|
GAJA MAJHI
|
2423009006WL028419
|
GAJA MAJHI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687233
|
|
GAJA MAJHI S/O-BELA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-006-005/110326
(Nuagarh)
|
2423009006NRG24260120240305738
|
27/01/2024
|
BANITA MANSINGH
|
2423009006WL028418
|
BANITA MANSINGH
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687234
|
|
BANITA MANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-006-005/110326
(Nuagarh)
|
2423009006NRG24260120240305737
|
27/01/2024
|
PRASHANT MANSINGH
|
2423009006WL028418
|
PRASHANT MANSINGH
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687228
|
|
PRASHANTA MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANGI
|
OR-23-009-006-009/10867
(Nuagarh)
|
2423009006NRG24260120240305757
|
27/01/2024
|
Lili Dei
|
2423009006WL028419
|
Lili Dei
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687232
|
|
LILI DEI
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-009/10867
(Nuagarh)
|
2423009006NRG24260120240305756
|
27/01/2024
|
Niranjan Paikaray
|
2423009006WL028419
|
Niranjan Paikaray
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687239
|
|
NIRANJAN PAIKARAY
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-006-014/11159
(Nuagarh)
|
2423009006NRG24260120240305742
|
27/01/2024
|
PRAKASH PRADHAN
|
2423009006WL028418
|
PRAKASH PRADHAN
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687230
|
|
PRAKASH PRADHAN
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-006-014/11160
(Nuagarh)
|
2423009006NRG24260120240305743
|
27/01/2024
|
Ratnakar Tada
|
2423009006WL028418
|
Ratnakar Tada
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687240
|
|
RATNAKAR TADA
|
BANK OF INDIA(508505)
|
|
9
|
TANGI
|
OR-23-009-006-014/11164
(Nuagarh)
|
2423009006NRG24260120240305744
|
27/01/2024
|
Tuna Srichandan
|
2423009006WL028418
|
Tuna Srichandan
|
00048
|
BKID0005556
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687229
|
|
TUNA SRICHANDAN
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-006-014/11170
(Nuagarh)
|
2423009006NRG24260120240305746
|
27/01/2024
|
BULU TADA
|
2423009006WL028418
|
BULU TADA
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687226
|
|
BULU TADA
|
BANK OF INDIA(508505)
|
|
11
|
TANGI
|
OR-23-009-006-014/11170
(Nuagarh)
|
2423009006NRG24260120240305747
|
27/01/2024
|
TULU TADA
|
2423009006WL028418
|
TULU TADA
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687227
|
|
TULU TADA
|
BANK OF INDIA(508505)
|
|
12
|
TANGI
|
OR-23-009-006-014/11213
(Nuagarh)
|
2423009006NRG24260120240305750
|
27/01/2024
|
babula swain
|
2423009006WL028418
|
babula swain
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687225
|
|
BABULA SWAIN
|
BANK OF INDIA(508505)
|
|
13
|
TANGI
|
OR-23-009-006-014/11213
(Nuagarh)
|
2423009006NRG24260120240305751
|
27/01/2024
|
DEEPAK SWAIN
|
2423009006WL028418
|
DEEPAK SWAIN
|
00048
|
BKID0005556
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687235
|
|
MR DEEPAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
14
|
TANGI
|
OR-23-009-006-005/10074
(Nuagarh)
|
2423009006NRG24260120240305731
|
27/01/2024
|
RAJANI MANSINGH
|
2423009006WL028418
|
RAJANI MANSINGH
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687219
|
|
RAJANI MANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
TANGI
|
OR-23-009-006-005/10172
(Nuagarh)
|
2423009006NRG24260120240305734
|
27/01/2024
|
DEBARAJ MUDULI
|
2423009006WL028418
|
DEBARAJ MUDULI
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687220
|
|
MR DEBARAJ MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-006-005/10172
(Nuagarh)
|
2423009006NRG24260120240305733
|
27/01/2024
|
PRAMILA MUDULI
|
2423009006WL028418
|
PRAMILA MUDULI
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687221
|
|
PRAMILA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TANGI
|
OR-23-009-006-005/10354
(Nuagarh)
|
2423009006NRG24260120240305735
|
27/01/2024
|
PRAMOD GUMANSINGH
|
2423009006WL028418
|
PRAMOD GUMANSINGH
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145687224
|
|
PRAMOD GUMANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
TANGI
|
OR-23-009-006-005/10359
(Nuagarh)
|
2423009006NRG24260120240305736
|
27/01/2024
|
MANASH KUMAR RAY
|
2423009006WL028418
|
MANASH KUMAR RAY
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687237
|
|
MR MANASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-006-005/110348
(Nuagarh)
|
2423009006NRG24260120240305753
|
27/01/2024
|
BISIKA MANSINGH
|
2423009006WL028419
|
BISIKA MANSINGH
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687217
|
|
MRS BISIKA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-006-005/110348
(Nuagarh)
|
2423009006NRG24260120240305754
|
27/01/2024
|
GHANASHYAMA MAJHI
|
2423009006WL028419
|
GHANASHYAMA MAJHI
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687213
|
|
GHANASHYAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TANGI
|
OR-23-009-006-005/110348
(Nuagarh)
|
2423009006NRG24260120240305755
|
27/01/2024
|
SATYABATI MAJHI
|
2423009006WL028419
|
SATYABATI MAJHI
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687214
|
|
MRS SATYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-006-007/110322
(Nuagarh)
|
2423009006NRG24260120240305740
|
27/01/2024
|
GUNDICHA BEHERA
|
2423009006WL028418
|
GUNDICHA BEHERA
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687222
|
|
Mr. GUNDICHA BEHERA
|
INDIAN BANK(607105)
|
|
23
|
TANGI
|
OR-23-009-006-007/110322
(Nuagarh)
|
2423009006NRG24260120240305739
|
27/01/2024
|
REETA BEHERA
|
2423009006WL028418
|
REETA BEHERA
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687218
|
|
RITA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
TANGI
|
OR-23-009-006-009/110323
(Nuagarh)
|
2423009006NRG24260120240305758
|
27/01/2024
|
SULOCHANA PAIKARAY
|
2423009006WL028419
|
SULOCHANA PAIKARAY
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687223
|
|
SULOCHANA PAIKARAY
|
BANK OF INDIA(508505)
|
|
25
|
TANGI
|
OR-23-009-006-014/11155
(Nuagarh)
|
2423009006NRG24260120240305741
|
27/01/2024
|
RANKA BISWAL
|
2423009006WL028418
|
RANKA BISWAL
|
00415
|
SBIN0007343
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687238
|
|
MR RANKA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
26
|
TANGI
|
OR-23-009-006-014/11164
(Nuagarh)
|
2423009006NRG24260120240305745
|
27/01/2024
|
Manoj Srichandan
|
2423009006WL028418
|
Manoj Srichandan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687236
|
|
MANOJ SRICHANDAN
|
BANK OF BARODA(606985)
|
|
27
|
TANGI
|
OR-23-009-006-014/11185
(Nuagarh)
|
2423009006NRG24260120240305748
|
27/01/2024
|
Mr. DILLIP BEHERA
|
2423009006WL028418
|
Mr. DILLIP BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687216
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
28
|
TANGI
|
OR-23-009-006-014/11190
(Nuagarh)
|
2423009006NRG24260120240305749
|
27/01/2024
|
ASHOK KUMAR BALABANTARAY
|
2423009006WL028418
|
ASHOK KUMAR BALABANTARAY
|
00415
|
SBIN0010929
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145687215
|
|
MR ASHOK KUMAR BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|