|
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-23-009-009-003/15747
(Kunjuri)
|
2423009009NRG24290120240306743
|
30/01/2024
|
MOHAN SAHOO
|
2423009009WL028545
|
MOHAN SAHOO
|
00177
|
IOBA0003142
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765705
|
|
MOHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-009-003/15711
(Kunjuri)
|
2423009009NRG24290120240306739
|
30/01/2024
|
KUMAR SAMANTASINGHAR
|
2423009009WL028545
|
KUMAR SAMANTASINGHAR
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765703
|
|
KUMAR SAMANTASINGHAR,RAJANI SAMANTASIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TANGI
|
OR-23-009-009-003/15726
(Kunjuri)
|
2423009009NRG24290120240306740
|
30/01/2024
|
BAIRAGI BARIK
|
2423009009WL028545
|
BAIRAGI BARIK
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765689
|
|
MR BAIRAGI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-009-003/15740
(Kunjuri)
|
2423009009NRG24290120240306742
|
30/01/2024
|
DIBYASINH MAHAPATRA
|
2423009009WL028545
|
DIBYASINH MAHAPATRA
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765687
|
|
MR DIBYASINH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-009-003/15802
(Kunjuri)
|
2423009009NRG24290120240306745
|
30/01/2024
|
TRINATH BARIK
|
2423009009WL028545
|
TRINATH BARIK
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765706
|
|
MR TRINATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-009-003/30586
(Kunjuri)
|
2423009009NRG24290120240306749
|
30/01/2024
|
BHAGABAN PRADHAN
|
2423009009WL028545
|
BHAGABAN PRADHAN
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765690
|
|
SHRI BHAGABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-009-017/30585
(Kunjuri)
|
2423009009NRG24290120240306757
|
30/01/2024
|
SUBASH CHANDRA PRADHAN
|
2423009009WL028545
|
SUBASH CHANDRA PRADHAN
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765688
|
|
MR SUBASH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-009-017/16575
(Kunjuri)
|
2423009009NRG24290120240306752
|
30/01/2024
|
SANJU PRADHAN
|
2423009009WL028545
|
SANJU PRADHAN
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765704
|
|
MRS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-009-017/30553
(Kunjuri)
|
2423009009NRG24290120240306755
|
30/01/2024
|
UMAMANI PRADHAN
|
2423009009WL028545
|
UMAMANI PRADHAN
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765691
|
|
UMAMANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
TANGI
|
OR-23-009-009-003/15683
(Kunjuri)
|
2423009009NRG24290120240306738
|
30/01/2024
|
PATHANI RAUTRAY
|
2423009009WL028545
|
PATHANI RAUTRAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765697
|
|
PATHANI ROUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TANGI
|
OR-23-009-009-003/15726
(Kunjuri)
|
2423009009NRG24290120240306741
|
30/01/2024
|
sujata dei
|
2423009009WL028545
|
sujata dei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765693
|
|
sujata dei
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TANGI
|
OR-23-009-009-003/15792
(Kunjuri)
|
2423009009NRG24290120240306744
|
30/01/2024
|
BHAGIRATHI BEHERA
|
2423009009WL028545
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765700
|
|
BHAGIRATHI BEHERA
|
UCO BANK(607066)
|
|
13
|
TANGI
|
OR-23-009-009-003/15802
(Kunjuri)
|
2423009009NRG24290120240306746
|
30/01/2024
|
BINAPANI DEI
|
2423009009WL028545
|
BINAPANI DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765695
|
|
MRS BINAPANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-009-003/15808
(Kunjuri)
|
2423009009NRG24290120240306748
|
30/01/2024
|
Bhanu dei
|
2423009009WL028545
|
Bhanu dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765694
|
|
MRS BHANUPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-009-003/15808
(Kunjuri)
|
2423009009NRG24290120240306747
|
30/01/2024
|
hullash nayak
|
2423009009WL028545
|
hullash nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157765701
|
|
MR HULLASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-009-006/15838
(Kunjuri)
|
2423009009NRG24290120240306750
|
30/01/2024
|
BIJAY PRADHAN
|
2423009009WL028545
|
BIJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765696
|
|
BIJAY PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TANGI
|
OR-23-009-009-009/15931
(Kunjuri)
|
2423009009NRG24290120240306751
|
30/01/2024
|
LOCHAN PRADHAN
|
2423009009WL028545
|
LOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765698
|
|
LOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TANGI
|
OR-23-009-009-017/16592
(Kunjuri)
|
2423009009NRG24290120240306753
|
30/01/2024
|
Sawta Pradhan
|
2423009009WL028545
|
Sawta Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765702
|
|
SHWETA PRADHAN
|
HDFC BANK LTD(607152)
|
|
19
|
TANGI
|
OR-23-009-009-017/16596
(Kunjuri)
|
2423009009NRG24290120240306754
|
30/01/2024
|
Kuni Pradhan
|
2423009009WL028545
|
Kuni Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765699
|
|
Kuni Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TANGI
|
OR-23-009-009-017/30554
(Kunjuri)
|
2423009009NRG24290120240306756
|
30/01/2024
|
JAYANTI PRADHAN
|
2423009009WL028545
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157765692
|
|
JAYANTI PRADHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|