|
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-23-009-009-013/30673
(Kunjuri)
|
2423009009NRG23030520220018700
|
04/05/2022
|
NAKULA BEHERA
|
2423009009WL0000982
|
NAKULA BEHERA
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020944
|
|
NAKULABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-009-013/16483
(Kunjuri)
|
2423009009NRG23030520220018698
|
04/05/2022
|
sarat behera
|
2423009009WL0000982
|
sarat behera
|
00048
|
BKID0005568
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020945
|
|
saratbehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-009-011/16114
(Kunjuri)
|
2423009009NRG23030520220018669
|
04/05/2022
|
SURENDRA BEHERA
|
2423009009WL0000982
|
SURENDRA BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020952
|
|
SURENDRABEHERA
|
()
|
|
4
|
TANGI
|
OR-23-009-009-013/16228
(Kunjuri)
|
2423009009NRG23030520220018670
|
04/05/2022
|
binoda behera
|
2423009009WL0000982
|
binoda behera
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020954
|
|
binodabehera
|
()
|
|
5
|
TANGI
|
OR-23-009-009-013/16293
(Kunjuri)
|
2423009009NRG23030520220018675
|
04/05/2022
|
BANSIDHAR BEHERA
|
2423009009WL0000982
|
BANSIDHAR BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020947
|
|
BANSIDHARBEHERA
|
()
|
|
6
|
TANGI
|
OR-23-009-009-013/16335
(Kunjuri)
|
2423009009NRG23030520220018679
|
04/05/2022
|
BIJAY KUMAR BEHERA
|
2423009009WL0000982
|
BIJAY KUMAR BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020946
|
|
BIJAYKUMARBEHERA
|
()
|
|
7
|
TANGI
|
OR-23-009-009-013/16358
(Kunjuri)
|
2423009009NRG23030520220018683
|
04/05/2022
|
judhisthira behera
|
2423009009WL0000982
|
judhisthira behera
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020959
|
|
judhisthirabehera
|
()
|
|
8
|
TANGI
|
OR-23-009-009-013/16392
(Kunjuri)
|
2423009009NRG23030520220018684
|
04/05/2022
|
bauri bandhu sahoo
|
2423009009WL0000982
|
bauri bandhu sahoo
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020956
|
|
bauribandhusahoo
|
()
|
|
9
|
TANGI
|
OR-23-009-009-013/16393
(Kunjuri)
|
2423009009NRG23030520220018686
|
04/05/2022
|
SIBA BEHERA
|
2423009009WL0000982
|
SIBA BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020950
|
|
SIBABEHERA
|
()
|
|
10
|
TANGI
|
OR-23-009-009-013/16394
(Kunjuri)
|
2423009009NRG23030520220018687
|
04/05/2022
|
PABITRA BEHERA
|
2423009009WL0000982
|
PABITRA BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020951
|
|
PABITRABEHERA
|
()
|
|
11
|
TANGI
|
OR-23-009-009-013/16396
(Kunjuri)
|
2423009009NRG23030520220018688
|
04/05/2022
|
PRAHALLAD BEHERA
|
2423009009WL0000982
|
PRAHALLAD BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020957
|
|
PRAHALLADBEHERA
|
()
|
|
12
|
TANGI
|
OR-23-009-009-013/16411
(Kunjuri)
|
2423009009NRG23030520220018689
|
04/05/2022
|
BISHAL JADAB
|
2423009009WL0000982
|
BISHAL JADAB
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020953
|
|
BISHALJADAB
|
()
|
|
13
|
TANGI
|
OR-23-009-009-013/16413
(Kunjuri)
|
2423009009NRG23030520220018691
|
04/05/2022
|
sagar behera
|
2423009009WL0000982
|
sagar behera
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020949
|
|
sagarbehera
|
()
|
|
14
|
TANGI
|
OR-23-009-009-013/16446
(Kunjuri)
|
2423009009NRG23030520220018693
|
04/05/2022
|
CHAITANYA BEHERA
|
2423009009WL0000982
|
CHAITANYA BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020955
|
|
CHAITANYABEHERA
|
()
|
|
15
|
TANGI
|
OR-23-009-009-013/16449
(Kunjuri)
|
2423009009NRG23030520220018694
|
04/05/2022
|
baikuntha behera
|
2423009009WL0000982
|
baikuntha behera
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020960
|
|
baikunthabehera
|
()
|
|
16
|
TANGI
|
OR-23-009-009-013/16468
(Kunjuri)
|
2423009009NRG23030520220018696
|
04/05/2022
|
KANDURI BEHERA
|
2423009009WL0000982
|
KANDURI BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020958
|
|
KANDURIBEHERA
|
()
|
|
17
|
TANGI
|
OR-23-009-009-013/16473
(Kunjuri)
|
2423009009NRG23030520220018697
|
04/05/2022
|
BENUDHAR BEHERA
|
2423009009WL0000982
|
BENUDHAR BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020948
|
|
BENUDHARBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
18
|
TANGI
|
OR-23-009-009-013/16258
(Kunjuri)
|
2423009009NRG23030520220018673
|
04/05/2022
|
GAGAN BEHERA
|
2423009009WL0000982
|
GAGAN BEHERA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020964
|
|
MR GAGAN BEHERA
|
()
|
|
19
|
TANGI
|
OR-23-009-009-013/16331
(Kunjuri)
|
2423009009NRG23030520220018677
|
04/05/2022
|
AMIN BEHERA
|
2423009009WL0000982
|
AMIN BEHERA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020968
|
|
MR AMIN BEHERA
|
()
|
|
20
|
TANGI
|
OR-23-009-009-013/16356
(Kunjuri)
|
2423009009NRG23030520220018682
|
04/05/2022
|
prunachandra behera
|
2423009009WL0000982
|
prunachandra behera
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020966
|
|
MR PRUNACHANDRA BEHERA
|
()
|
|
21
|
TANGI
|
OR-23-009-009-013/16450
(Kunjuri)
|
2423009009NRG23030520220018695
|
04/05/2022
|
santosh kumar behera
|
2423009009WL0000982
|
santosh kumar behera
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020965
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
22
|
TANGI
|
OR-23-009-009-013/16492
(Kunjuri)
|
2423009009NRG23030520220018699
|
04/05/2022
|
BUJAY BEHERA
|
2423009009WL0000982
|
BUJAY BEHERA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020967
|
|
MR BIJAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
TANGI
|
OR-23-009-009-013/16297
(Kunjuri)
|
2423009009NRG23030520220018676
|
04/05/2022
|
bichitra behera
|
2423009009WL0000982
|
bichitra behera
|
00462
|
UCBA0000592
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020969
|
|
BICHITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
TANGI
|
OR-23-009-009-013/16240
(Kunjuri)
|
2423009009NRG23030520220018671
|
04/05/2022
|
KARTTIK BEHERA
|
2423009009WL0000982
|
KARTTIK BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020963
|
|
KARTTIKBEHERA
|
()
|
|
25
|
TANGI
|
OR-23-009-009-013/16335
(Kunjuri)
|
2423009009NRG23030520220018680
|
04/05/2022
|
SURANJAY BEHERA
|
2423009009WL0000982
|
SURANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020962
|
|
SURANJAYBEHERA
|
()
|
|
26
|
TANGI
|
OR-23-009-009-013/16353
(Kunjuri)
|
2423009009NRG23030520220018681
|
04/05/2022
|
prahallad behera
|
2423009009WL0000982
|
prahallad behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174020961
|
|
prahalladbehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|