|
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-23-009-014-006/27431
(Achyutpur)
|
2423009014NRG24131120230260118
|
14/11/2023
|
SAGARJIT SUNDARAY
|
2423009014WL022835
|
SAGARJIT SUNDARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991580004
|
|
SAGARJIT SUNDARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-014-006/27373
(Achyutpur)
|
2423009014NRG24131120230260183
|
14/11/2023
|
SUSHANT JENA
|
2423009014WL022839
|
SUSHANT JENA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991580006
|
|
SUSHANT JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TANGI
|
OR-23-009-014-006/27408
(Achyutpur)
|
2423009014NRG24131120230260185
|
14/11/2023
|
SUBAS PRADHAN
|
2423009014WL022839
|
SUBAS PRADHAN
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991579994
|
|
MRS SUBAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-014-006/27414
(Achyutpur)
|
2423009014NRG24131120230260116
|
14/11/2023
|
Kasi Manasingh
|
2423009014WL022835
|
Kasi Manasingh
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991579991
|
|
MR KASI MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-014-006/27450
(Achyutpur)
|
2423009014NRG24131120230260119
|
14/11/2023
|
SUBAS CH TADA
|
2423009014WL022835
|
SUBAS CH TADA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991579993
|
|
SUBAS CHANDRA TADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-014-006/27482
(Achyutpur)
|
2423009014NRG24131120230260122
|
14/11/2023
|
ANUSOYA TADA
|
2423009014WL022835
|
ANUSOYA TADA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991580005
|
|
MRS ANUSOYA TADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-014-006/27482
(Achyutpur)
|
2423009014NRG24131120230260121
|
14/11/2023
|
PRATAP TADA
|
2423009014WL022835
|
PRATAP TADA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991579992
|
|
PRATAP TADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TANGI
|
OR-23-009-014-006/27517
(Achyutpur)
|
2423009014NRG24131120230260123
|
14/11/2023
|
RANJAN KU TADA
|
2423009014WL022835
|
RANJAN KU TADA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991580011
|
|
RANJAN KU TADA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI
|
OR-23-009-014-006/27517
(Achyutpur)
|
2423009014NRG24131120230260124
|
14/11/2023
|
SANTANU KU TADA
|
2423009014WL022835
|
SANTANU KU TADA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991579990
|
|
Mr SANTANU KUMAR TADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-014-006/27579
(Achyutpur)
|
2423009014NRG24131120230260125
|
14/11/2023
|
Sudarsan Tada
|
2423009014WL022835
|
Sudarsan Tada
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991579988
|
|
MR SUDARSAN TADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-014-006/30522
(Achyutpur)
|
2423009014NRG24131120230260127
|
14/11/2023
|
PRADEEP KU TADA
|
2423009014WL022835
|
PRADEEP KU TADA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991579989
|
|
PRADEEP KUMAR TADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TANGI
|
OR-23-009-014-006/30522
(Achyutpur)
|
2423009014NRG24131120230260128
|
14/11/2023
|
TIKINA TADA
|
2423009014WL022835
|
TIKINA TADA
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991580012
|
|
MRS TIKINA TADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-014-006/30569
(Achyutpur)
|
2423009014NRG24131120230260131
|
14/11/2023
|
PRATIMA TADH
|
2423009014WL022835
|
PRATIMA TADH
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991580007
|
|
MRS PRATIMA TADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-014-006/30570
(Achyutpur)
|
2423009014NRG24131120230260132
|
14/11/2023
|
URMILA DEI
|
2423009014WL022835
|
URMILA DEI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991580008
|
|
RANKANATH TADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-014-007/27264
(Achyutpur)
|
2423009014NRG24131120230260188
|
14/11/2023
|
Parikhita Barik
|
2423009014WL022839
|
Parikhita Barik
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991579987
|
|
PARIKHITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
16
|
TANGI
|
OR-23-009-014-006/27367
(Achyutpur)
|
2423009014NRG24131120230260115
|
14/11/2023
|
BHASKAR ROUTRAY
|
2423009014WL022835
|
BHASKAR ROUTRAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991579999
|
|
BHASKAR ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TANGI
|
OR-23-009-014-006/27369
(Achyutpur)
|
2423009014NRG24131120230260181
|
14/11/2023
|
SURYAKANTI BADAJENA
|
2423009014WL022839
|
SURYAKANTI BADAJENA
|
00415
|
SBIN0009631
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8991579995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TANGI
|
OR-23-009-014-006/27370
(Achyutpur)
|
2423009014NRG24131120230260182
|
14/11/2023
|
SATYABADI ROUTRAY
|
2423009014WL022839
|
SATYABADI ROUTRAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991580001
|
|
MR SATYABADI ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-014-006/27408
(Achyutpur)
|
2423009014NRG24131120230260186
|
14/11/2023
|
SABITRI PRADHAN
|
2423009014WL022839
|
SABITRI PRADHAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991579998
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-014-006/27416
(Achyutpur)
|
2423009014NRG24131120230260117
|
14/11/2023
|
PRAMILA SINGH
|
2423009014WL022835
|
PRAMILA SINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991580003
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-014-006/27438
(Achyutpur)
|
2423009014NRG24131120230260187
|
14/11/2023
|
Bula Mohapatra
|
2423009014WL022839
|
Bula Mohapatra
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991579996
|
|
BULA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TANGI
|
OR-23-009-014-006/27450
(Achyutpur)
|
2423009014NRG24131120230260120
|
14/11/2023
|
CHARULATA TADA
|
2423009014WL022835
|
CHARULATA TADA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991580010
|
|
MRS CHARULATA TADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-014-006/27594
(Achyutpur)
|
2423009014NRG24131120230260126
|
14/11/2023
|
KAINCH DEI
|
2423009014WL022835
|
KAINCH DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991580002
|
|
KAINCH DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TANGI
|
OR-23-009-014-006/30568
(Achyutpur)
|
2423009014NRG24131120230260129
|
14/11/2023
|
NIRUPAMA BADAJENA
|
2423009014WL022835
|
NIRUPAMA BADAJENA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991580009
|
|
MRS NIRUPAMA BADAJENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-014-006/30568
(Achyutpur)
|
2423009014NRG24131120230260130
|
14/11/2023
|
SUDARSHAN BADAJENA
|
2423009014WL022835
|
SUDARSHAN BADAJENA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991579997
|
|
SUDARSHAN BADAJENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANGI
|
OR-23-009-014-007/27264
(Achyutpur)
|
2423009014NRG24131120230260189
|
14/11/2023
|
SABITRI ROUTRAY
|
2423009014WL022839
|
SABITRI ROUTRAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991580000
|
|
MRS SABITRI RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-014-007/27281
(Achyutpur)
|
2423009014NRG24131120230260191
|
14/11/2023
|
Bidyadhara Raut
|
2423009014WL022839
|
Bidyadhara Raut
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991579986
|
|
BIDYADHAR ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|