|
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-23-009-016-007/30720
(Chhanagiri)
|
2423009016NRG24110520230031136
|
11/05/2023
|
MRS SURYAKANTI PAIKARAY
|
2423009016WL001359
|
MRS SURYAKANTI PAIKARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020910
|
|
SURYAKANTI PAIKARAY W/O-BIPINI PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TANGI
|
OR-23-009-016-007/30807
(Chhanagiri)
|
2423009016NRG24110520230031150
|
11/05/2023
|
MRS RAMA SAMANTARAY
|
2423009016WL001359
|
MRS RAMA SAMANTARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020911
|
|
RAMA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANGI
|
OR-23-009-016-007/30829
(Chhanagiri)
|
2423009016NRG24110520230031155
|
11/05/2023
|
MR SHANKARA SAMANTARAY
|
2423009016WL001359
|
MR SHANKARA SAMANTARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020909
|
|
SHANKARA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANGI
|
OR-23-009-016-007/30931
(Chhanagiri)
|
2423009016NRG24110520230031164
|
11/05/2023
|
MR SITA SAMANTARAY
|
2423009016WL001359
|
MR SITA SAMANTARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020912
|
|
SITA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
TANGI
|
OR-23-009-016-007/19046
(Chhanagiri)
|
2423009016NRG24110520230031113
|
11/05/2023
|
Mr. AKSHYA KUMAR BEHERA
|
2423009016WL001359
|
Mr. AKSHYA KUMAR BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020905
|
|
AKSHYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-007/19046
(Chhanagiri)
|
2423009016NRG24110520230031114
|
11/05/2023
|
Ruma Dei
|
2423009016WL001359
|
Ruma Dei
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020885
|
|
MRS RUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-007/19052
(Chhanagiri)
|
2423009016NRG24110520230031115
|
11/05/2023
|
MRS.RINA BEHERA AND MR. MANUA BEHERA
|
2423009016WL001359
|
MRS.RINA BEHERA AND MR. MANUA BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020916
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-016-007/19063
(Chhanagiri)
|
2423009016NRG24110520230031116
|
11/05/2023
|
Rajimani Dei
|
2423009016WL001359
|
Rajimani Dei
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020884
|
|
MR PANKAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-016-007/19121
(Chhanagiri)
|
2423009016NRG24110520230031117
|
11/05/2023
|
JAGANNATH SAHOO
|
2423009016WL001359
|
JAGANNATH SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020897
|
|
MR JAGANNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-016-007/19139
(Chhanagiri)
|
2423009016NRG24110520230031118
|
11/05/2023
|
BHANUMATI PAIKARAY
|
2423009016WL001359
|
BHANUMATI PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020893
|
|
MRS BHANUMATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-016-007/19185
(Chhanagiri)
|
2423009016NRG24110520230031119
|
11/05/2023
|
Sankar Pradhan
|
2423009016WL001359
|
Sankar Pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020917
|
|
MR SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-016-007/19263
(Chhanagiri)
|
2423009016NRG24110520230031123
|
11/05/2023
|
akhil mahakhud
|
2423009016WL001359
|
akhil mahakhud
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020882
|
|
MR AKHIL MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-016-007/19291
(Chhanagiri)
|
2423009016NRG24110520230031124
|
11/05/2023
|
Kabiraj Samantray
|
2423009016WL001359
|
Kabiraj Samantray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020918
|
|
MR KABIRAJ SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-016-007/19291
(Chhanagiri)
|
2423009016NRG24110520230031125
|
11/05/2023
|
Prasan Samantray
|
2423009016WL001359
|
Prasan Samantray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020881
|
|
MRS SUMITRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-016-007/30575
(Chhanagiri)
|
2423009016NRG24110520230031127
|
11/05/2023
|
Sadashib Behera
|
2423009016WL001359
|
Sadashib Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020889
|
|
MR SADASHIB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-016-007/30587
(Chhanagiri)
|
2423009016NRG24110520230031128
|
11/05/2023
|
Satyabhama Behera
|
2423009016WL001359
|
Satyabhama Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020913
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-016-007/30590
(Chhanagiri)
|
2423009016NRG24110520230031129
|
11/05/2023
|
Bijayalaxmi Behera
|
2423009016WL001359
|
Bijayalaxmi Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020901
|
|
MRS BIJAYALAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-016-007/30592
(Chhanagiri)
|
2423009016NRG24110520230031130
|
11/05/2023
|
Balabhadra Behera
|
2423009016WL001359
|
Balabhadra Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020896
|
|
MR BALABHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-016-007/30593
(Chhanagiri)
|
2423009016NRG24110520230031131
|
11/05/2023
|
Jayanti Behera
|
2423009016WL001359
|
Jayanti Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020915
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-016-007/30594
(Chhanagiri)
|
2423009016NRG24110520230031132
|
11/05/2023
|
Babuli Behera
|
2423009016WL001359
|
Babuli Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020914
|
|
BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-016-007/30718
(Chhanagiri)
|
2423009016NRG24110520230031135
|
11/05/2023
|
Mrs. PARA DEI
|
2423009016WL001359
|
Mrs. PARA DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020895
|
|
MRS PARA DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-016-007/30722
(Chhanagiri)
|
2423009016NRG24110520230031138
|
11/05/2023
|
Mrs. SANDHYARANI BEHERA
|
2423009016WL001359
|
Mrs. SANDHYARANI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020883
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-016-007/30729
(Chhanagiri)
|
2423009016NRG24110520230031139
|
11/05/2023
|
mrs. smitanjali behera
|
2423009016WL001359
|
mrs. smitanjali behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020906
|
|
MRS SMITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-016-007/30730
(Chhanagiri)
|
2423009016NRG24110520230031140
|
11/05/2023
|
mrs. kuma behera
|
2423009016WL001359
|
mrs. kuma behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020894
|
|
MRS KUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-016-007/30731
(Chhanagiri)
|
2423009016NRG24110520230031141
|
11/05/2023
|
mrs. madhusmita behera
|
2423009016WL001359
|
mrs. madhusmita behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020900
|
|
MRS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-016-007/30735
(Chhanagiri)
|
2423009016NRG24110520230031143
|
11/05/2023
|
MR. ANATH SAMNTARAY
|
2423009016WL001359
|
MR. ANATH SAMNTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020888
|
|
MR ANATH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-016-007/30737
(Chhanagiri)
|
2423009016NRG24110520230031144
|
11/05/2023
|
MRS. GITANJALI SAMANTARAY
|
2423009016WL001359
|
MRS. GITANJALI SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020886
|
|
MRS GITANJALI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-016-007/30739
(Chhanagiri)
|
2423009016NRG24110520230031146
|
11/05/2023
|
SHRI GOURANGA SAMANTARA
|
2423009016WL001359
|
SHRI GOURANGA SAMANTARA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020904
|
|
SHRI GOURANGA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-016-007/30804
(Chhanagiri)
|
2423009016NRG24110520230031149
|
11/05/2023
|
MRS. SUNITA BEHERA
|
2423009016WL001359
|
MRS. SUNITA BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020899
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-016-007/30814
(Chhanagiri)
|
2423009016NRG24110520230031151
|
11/05/2023
|
MRS. SATYABHAMA BEHERA
|
2423009016WL001359
|
MRS. SATYABHAMA BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020903
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-016-007/30817
(Chhanagiri)
|
2423009016NRG24110520230031152
|
11/05/2023
|
SHRI SAGAR PAIKARAY
|
2423009016WL001359
|
SHRI SAGAR PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020892
|
|
SHRI SAGAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-016-007/30818
(Chhanagiri)
|
2423009016NRG24110520230031153
|
11/05/2023
|
MRS. PRABHATI DEI
|
2423009016WL001359
|
MRS. PRABHATI DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020891
|
|
MRS PRABHATI DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANGI
|
OR-23-009-016-007/30894
(Chhanagiri)
|
2423009016NRG24110520230031158
|
11/05/2023
|
MRS. BISHNUPRIYA SAMANTARAY
|
2423009016WL001359
|
MRS. BISHNUPRIYA SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1640020898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TANGI
|
OR-23-009-016-007/30896
(Chhanagiri)
|
2423009016NRG24110520230031160
|
11/05/2023
|
BASUDEV BEHERA
|
2423009016WL001359
|
BASUDEV BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020887
|
|
MR BASUDEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-016-007/30906
(Chhanagiri)
|
2423009016NRG24110520230031162
|
11/05/2023
|
MRS. SUKANTI BEHERA
|
2423009016WL001359
|
MRS. SUKANTI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020907
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-016-007/30929
(Chhanagiri)
|
2423009016NRG24110520230031163
|
11/05/2023
|
SHRI KARTIK SAMANTARAY
|
2423009016WL001359
|
SHRI KARTIK SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020902
|
|
SHRI KARTIK SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-016-007/30934
(Chhanagiri)
|
2423009016NRG24110520230031165
|
11/05/2023
|
MRS MINARANI PRADHAN
|
2423009016WL001359
|
MRS MINARANI PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020890
|
|
MRS MINARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANGI
|
OR-23-009-016-007/30936
(Chhanagiri)
|
2423009016NRG24110520230031167
|
11/05/2023
|
MR BIJAY PRADHAN
|
2423009016WL001359
|
MR BIJAY PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020880
|
|
BIJAY PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
39
|
TANGI
|
OR-23-009-016-007/30889
(Chhanagiri)
|
2423009016NRG24110520230031157
|
11/05/2023
|
MR. DANDAPANI BEHERA
|
2423009016WL001359
|
MR. DANDAPANI BEHERA
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640020908
|
|
DANDAPANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|