|
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
|
TIGIRIA
|
OR-06-037-010-001/5721
(Puruna Tigiria)
|
2406037000NRG23010220230364577
|
01/02/2023
|
MANJULA NAYAK
|
2406037WL0021699
|
MANJULA NAYAK
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200075
|
|
MANJULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIGIRIA
|
OR-06-037-010-001/6031
(Puruna Tigiria)
|
2406037000NRG23010220230364587
|
01/02/2023
|
Rashmita Majhi
|
2406037WL0021699
|
Rashmita Majhi
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200073
|
|
RASMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIGIRIA
|
OR-06-037-010-001/6033
(Puruna Tigiria)
|
2406037000NRG23010220230364588
|
01/02/2023
|
Pabitra Kumar Sahoo
|
2406037WL0021699
|
Pabitra Kumar Sahoo
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200072
|
|
PABITRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIGIRIA
|
OR-06-037-010-001/6088
(Puruna Tigiria)
|
2406037000NRG23010220230364591
|
01/02/2023
|
JAYANTI MAJHI
|
2406037WL0021699
|
JAYANTI MAJHI
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200091
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIGIRIA
|
OR-06-037-010-001/6106
(Puruna Tigiria)
|
2406037000NRG23010220230364593
|
01/02/2023
|
RINA SWAIN
|
2406037WL0021699
|
RINA SWAIN
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200076
|
|
RINA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIGIRIA
|
OR-06-037-010-001/6142
(Puruna Tigiria)
|
2406037000NRG23010220230364598
|
01/02/2023
|
MAMATA NAYAK
|
2406037WL0021699
|
MAMATA NAYAK
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200074
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
TIGIRIA
|
OR-06-037-010-001/5595
(Puruna Tigiria)
|
2406037000NRG23010220230364573
|
01/02/2023
|
PRASANA KUMAR MAJHI
|
2406037WL0021699
|
PRASANA KUMAR MAJHI
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200083
|
|
PRASANA KU MAJHI
|
ICICI BANK LTD(508534)
|
|
8
|
TIGIRIA
|
OR-06-037-010-001/5596
(Puruna Tigiria)
|
2406037000NRG23010220230364574
|
01/02/2023
|
PRATAP KUMAR SWAIN
|
2406037WL0021699
|
PRATAP KUMAR SWAIN
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200079
|
|
MR PRATAP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIGIRIA
|
OR-06-037-010-001/5596
(Puruna Tigiria)
|
2406037000NRG23010220230364575
|
01/02/2023
|
SULOCHANA SWAIN
|
2406037WL0021699
|
SULOCHANA SWAIN
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200081
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIGIRIA
|
OR-06-037-010-001/5761
(Puruna Tigiria)
|
2406037000NRG23010220230364579
|
01/02/2023
|
ABANTI MAJHI
|
2406037WL0021699
|
ABANTI MAJHI
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200087
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIGIRIA
|
OR-06-037-010-001/5761
(Puruna Tigiria)
|
2406037000NRG23010220230364578
|
01/02/2023
|
ADAIT MAJHI
|
2406037WL0021699
|
ADAIT MAJHI
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200082
|
|
MR ADAIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIGIRIA
|
OR-06-037-010-001/6009
(Puruna Tigiria)
|
2406037000NRG23010220230364584
|
01/02/2023
|
Laxmidhar Rana
|
2406037WL0021699
|
Laxmidhar Rana
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200077
|
|
MR LAXMIDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIGIRIA
|
OR-06-037-010-001/6031
(Puruna Tigiria)
|
2406037000NRG23010220230364586
|
01/02/2023
|
Pabitra Majhi
|
2406037WL0021699
|
Pabitra Majhi
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200088
|
|
PABITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIGIRIA
|
OR-06-037-010-001/6088
(Puruna Tigiria)
|
2406037000NRG23010220230364590
|
01/02/2023
|
Mr. BIJAYA KUMAR MAJHI
|
2406037WL0021699
|
Mr. BIJAYA KUMAR MAJHI
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200089
|
|
MR BIJAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIGIRIA
|
OR-06-037-010-001/6106
(Puruna Tigiria)
|
2406037000NRG23010220230364592
|
01/02/2023
|
Narendra Swain
|
2406037WL0021699
|
Narendra Swain
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200090
|
|
MR NARENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIGIRIA
|
OR-06-037-010-001/6133
(Puruna Tigiria)
|
2406037000NRG23010220230364594
|
01/02/2023
|
Birabara Sahoo
|
2406037WL0021699
|
Birabara Sahoo
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200078
|
|
BIRABARA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIGIRIA
|
OR-06-037-010-001/6157
(Puruna Tigiria)
|
2406037000NRG23010220230364601
|
01/02/2023
|
Soubhagya Mohanty
|
2406037WL0021699
|
Soubhagya Mohanty
|
00415
|
SBIN0008074
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124200080
|
|
MR SOUVAGYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIGIRIA
|
OR-06-037-010-001/6176
(Puruna Tigiria)
|
2406037000NRG23010220230364602
|
01/02/2023
|
Chatrubhuja Swain
|
2406037WL0021699
|
Chatrubhuja Swain
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200084
|
|
MR CHATURBHUJA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIGIRIA
|
OR-06-037-010-001/6263
(Puruna Tigiria)
|
2406037000NRG23010220230364605
|
01/02/2023
|
NRUSINGH CHARAN NAYAK
|
2406037WL0021699
|
NRUSINGH CHARAN NAYAK
|
00415
|
SBIN0008074
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124200086
|
|
NRUSINGH CHARAN NAYAK
|
IDBI BANK(607095)
|
|
20
|
TIGIRIA
|
OR-06-037-010-001/6271
(Puruna Tigiria)
|
2406037000NRG23010220230364606
|
01/02/2023
|
Dillip Ku. Sahoo
|
2406037WL0021699
|
Dillip Ku. Sahoo
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124200085
|
|
DILLIP KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
21
|
TIGIRIA
|
OR-06-037-010-001/5832
(Puruna Tigiria)
|
2406037000NRG23010220230364580
|
01/02/2023
|
BASANTA KU SWAIN
|
2406037WL0021699
|
BASANTA KU SWAIN
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200094
|
|
BASANTA KUMAR SWAIN
|
UCO BANK(607066)
|
|
22
|
TIGIRIA
|
OR-06-037-010-001/6015
(Puruna Tigiria)
|
2406037000NRG23010220230364585
|
01/02/2023
|
PRAVATI NAYAK
|
2406037WL0021699
|
PRAVATI NAYAK
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200064
|
|
PRAVATI NAYAK
|
UCO BANK(607066)
|
|
23
|
TIGIRIA
|
OR-06-037-010-001/6069
(Puruna Tigiria)
|
2406037000NRG23010220230364589
|
01/02/2023
|
Basanti Swain
|
2406037WL0021699
|
Basanti Swain
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200067
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
24
|
TIGIRIA
|
OR-06-037-010-001/6137-A
(Puruna Tigiria)
|
2406037000NRG23010220230364595
|
01/02/2023
|
ADHARJYA NAYAK
|
2406037WL0021699
|
ADHARJYA NAYAK
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200068
|
|
ADHARJYA NAYAK
|
UCO BANK(607066)
|
|
25
|
TIGIRIA
|
OR-06-037-010-001/6137-A
(Puruna Tigiria)
|
2406037000NRG23010220230364596
|
01/02/2023
|
RASMITA NAYAK
|
2406037WL0021699
|
RASMITA NAYAK
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200066
|
|
RASMITA NAYAK
|
UCO BANK(607066)
|
|
26
|
TIGIRIA
|
OR-06-037-010-001/6142
(Puruna Tigiria)
|
2406037000NRG23010220230364597
|
01/02/2023
|
SISIRA KUMAR NAYAK
|
2406037WL0021699
|
SISIRA KUMAR NAYAK
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200093
|
|
SISIRA KUMAR NAYAK
|
UCO BANK(607066)
|
|
27
|
TIGIRIA
|
OR-06-037-010-001/6154
(Puruna Tigiria)
|
2406037000NRG23010220230364599
|
01/02/2023
|
NIROD RANA
|
2406037WL0021699
|
NIROD RANA
|
00462
|
UCBA0000438
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124200070
|
|
NIROD RANA
|
UCO BANK(607066)
|
|
28
|
TIGIRIA
|
OR-06-037-010-001/6157
(Puruna Tigiria)
|
2406037000NRG23010220230364600
|
01/02/2023
|
Satyyabhama Mohanty
|
2406037WL0021699
|
Satyyabhama Mohanty
|
00462
|
UCBA0000438
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124200092
|
|
SATYABHAMA MOHANTY
|
UCO BANK(607066)
|
|
29
|
TIGIRIA
|
OR-06-037-010-001/6176
(Puruna Tigiria)
|
2406037000NRG23010220230364603
|
01/02/2023
|
JHARI SWAIN
|
2406037WL0021699
|
JHARI SWAIN
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200071
|
|
JHARI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIGIRIA
|
OR-06-037-010-001/6211
(Puruna Tigiria)
|
2406037000NRG23010220230364604
|
01/02/2023
|
PUSPALATA MAJHI
|
2406037WL0021699
|
PUSPALATA MAJHI
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200065
|
|
PUSPALATA MAJHI
|
UCO BANK(607066)
|
|
31
|
TIGIRIA
|
OR-06-037-010-001/6271
(Puruna Tigiria)
|
2406037000NRG23010220230364607
|
01/02/2023
|
PUSPALATA SAHOO
|
2406037WL0021699
|
PUSPALATA SAHOO
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124200069
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|