|
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-23-009-009-003/30596
(Kunjuri)
|
2423009009NRG23171120220169310
|
17/11/2022
|
SUKANTA BARAL
|
2423009009WL0010292
|
SUKANTA BARAL
|
00168
|
ICIC0000464
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979194
|
|
SUKANTA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-009-003/15806
(Kunjuri)
|
2423009009NRG23171120220169299
|
17/11/2022
|
prashanna sahoo
|
2423009009WL0010292
|
prashanna sahoo
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979205
|
|
prashanna sahoo
|
()
|
|
3
|
TANGI
|
OR-23-009-009-010/15982
(Kunjuri)
|
2423009009NRG23171120220169313
|
17/11/2022
|
Ramachandra Pradhan
|
2423009009WL0010293
|
Ramachandra Pradhan
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979195
|
|
Ramachandra Pradhan
|
()
|
|
4
|
TANGI
|
OR-23-009-009-010/15982
(Kunjuri)
|
2423009009NRG23171120220169314
|
17/11/2022
|
SUSANTA KUMAR PRADHAN
|
2423009009WL0010293
|
SUSANTA KUMAR PRADHAN
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979201
|
|
SUSANTA KUMAR PRADHAN
|
()
|
|
5
|
TANGI
|
OR-23-009-009-010/15994
(Kunjuri)
|
2423009009NRG23171120220169315
|
17/11/2022
|
TOFAN MAHARATHY
|
2423009009WL0010293
|
TOFAN MAHARATHY
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979207
|
|
TOFAN MAHARATHY
|
()
|
|
6
|
TANGI
|
OR-23-009-009-010/15997
(Kunjuri)
|
2423009009NRG23171120220169317
|
17/11/2022
|
PRASANTA KU BISWAL
|
2423009009WL0010293
|
PRASANTA KU BISWAL
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979203
|
|
PRASANTA KU BISWAL
|
()
|
|
7
|
TANGI
|
OR-23-009-009-010/15997
(Kunjuri)
|
2423009009NRG23171120220169316
|
17/11/2022
|
SUSANTA KUMAR BISWAL
|
2423009009WL0010293
|
SUSANTA KUMAR BISWAL
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979199
|
|
SUSANTA KUMAR BISWAL
|
()
|
|
8
|
TANGI
|
OR-23-009-009-010/16009
(Kunjuri)
|
2423009009NRG23171120220169321
|
17/11/2022
|
SRINIBASH BISWAL
|
2423009009WL0010293
|
SRINIBASH BISWAL
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979204
|
|
SRINIBASH BISWAL
|
()
|
|
9
|
TANGI
|
OR-23-009-009-010/30566
(Kunjuri)
|
2423009009NRG23171120220169326
|
17/11/2022
|
JOGENDRA MAHARATHY
|
2423009009WL0010293
|
JOGENDRA MAHARATHY
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979198
|
|
JOGENDRA MAHARATHY
|
()
|
|
10
|
TANGI
|
OR-23-009-009-010/30587
(Kunjuri)
|
2423009009NRG23171120220169329
|
17/11/2022
|
HARIHAR SINGH
|
2423009009WL0010293
|
HARIHAR SINGH
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979206
|
|
HARIHAR SINGH
|
()
|
|
11
|
TANGI
|
OR-23-009-009-015/16527
(Kunjuri)
|
2423009009NRG23171120220169330
|
17/11/2022
|
PABITRA BEHERA
|
2423009009WL0010293
|
PABITRA BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979202
|
|
PABITRA BEHERA
|
()
|
|
12
|
TANGI
|
OR-23-009-009-015/16530
(Kunjuri)
|
2423009009NRG23171120220169333
|
17/11/2022
|
HEMANTA KUMAR BEHERA
|
2423009009WL0010293
|
HEMANTA KUMAR BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979197
|
|
HEMANTA KUMAR BEHERA
|
()
|
|
13
|
TANGI
|
OR-23-009-009-015/16530
(Kunjuri)
|
2423009009NRG23171120220169332
|
17/11/2022
|
SRIMANT KUMAR BEHERA
|
2423009009WL0010293
|
SRIMANT KUMAR BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979196
|
|
SRIMANT KUMAR BEHERA
|
()
|
|
14
|
TANGI
|
OR-23-009-009-015/16539
(Kunjuri)
|
2423009009NRG23171120220169334
|
17/11/2022
|
SOMANATH BEHERA
|
2423009009WL0010293
|
SOMANATH BEHERA
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979200
|
|
SOMANATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
TANGI
|
OR-23-009-009-003/15660
(Kunjuri)
|
2423009009NRG23171120220169294
|
17/11/2022
|
ABHINA PRADHAN
|
2423009009WL0010292
|
ABHINA PRADHAN
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979183
|
|
MR ABHINA PRADHAN
|
()
|
|
16
|
TANGI
|
OR-23-009-009-003/15665
(Kunjuri)
|
2423009009NRG23171120220169296
|
17/11/2022
|
MANAS BEHERA
|
2423009009WL0010292
|
MANAS BEHERA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979181
|
|
SHRI MANAS BEHERA
|
()
|
|
17
|
TANGI
|
OR-23-009-009-003/15825
(Kunjuri)
|
2423009009NRG23171120220169301
|
17/11/2022
|
DHARANIDHAR ROUT
|
2423009009WL0010292
|
DHARANIDHAR ROUT
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979179
|
|
MR DHARANIDHAR ROUT
|
()
|
|
18
|
TANGI
|
OR-23-009-009-003/30525
(Kunjuri)
|
2423009009NRG23171120220169302
|
17/11/2022
|
KALU ROUT
|
2423009009WL0010292
|
KALU ROUT
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979211
|
|
MR KALU RAUT
|
()
|
|
19
|
TANGI
|
OR-23-009-009-003/30578
(Kunjuri)
|
2423009009NRG23171120220169305
|
17/11/2022
|
KABITA BEHERA
|
2423009009WL0010292
|
KABITA BEHERA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979185
|
|
MRS KABITA BEHERA
|
()
|
|
20
|
TANGI
|
OR-23-009-009-003/30578
(Kunjuri)
|
2423009009NRG23171120220169304
|
17/11/2022
|
RAMAKANTA BEHERA
|
2423009009WL0010292
|
RAMAKANTA BEHERA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979182
|
|
MR RAMAKANTA BEHERA
|
()
|
|
21
|
TANGI
|
OR-23-009-009-003/30580
(Kunjuri)
|
2423009009NRG23171120220169306
|
17/11/2022
|
SUKANT BEHERA
|
2423009009WL0010292
|
SUKANT BEHERA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979186
|
|
SHRI SUKANT BEHERA
|
()
|
|
22
|
TANGI
|
OR-23-009-009-003/30606
(Kunjuri)
|
2423009009NRG23171120220169311
|
17/11/2022
|
RATNAKAR ROUT
|
2423009009WL0010292
|
RATNAKAR ROUT
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979180
|
|
MR RATNAKAR ROUT
|
()
|
|
23
|
TANGI
|
OR-23-009-009-010/15971
(Kunjuri)
|
2423009009NRG23171120220169312
|
17/11/2022
|
MINA KETAN PRADHAN
|
2423009009WL0010293
|
MINA KETAN PRADHAN
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979187
|
|
SHRI MINA KETAN PRADHAN
|
()
|
|
24
|
TANGI
|
OR-23-009-009-010/16009
(Kunjuri)
|
2423009009NRG23171120220169319
|
17/11/2022
|
Bhimasen Biswal
|
2423009009WL0010293
|
Bhimasen Biswal
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979184
|
|
MR BHIMASEN BISWAL
|
()
|
|
25
|
TANGI
|
OR-23-009-009-010/16009
(Kunjuri)
|
2423009009NRG23171120220169320
|
17/11/2022
|
REKHA BISWAL
|
2423009009WL0010293
|
REKHA BISWAL
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979177
|
|
MRS REKHA BISWAL
|
()
|
|
26
|
TANGI
|
OR-23-009-009-010/16014
(Kunjuri)
|
2423009009NRG23171120220169322
|
17/11/2022
|
SUMANTA MAHARATHY
|
2423009009WL0010293
|
SUMANTA MAHARATHY
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979178
|
|
MR SUMANTA MAHARATHY
|
()
|
|
27
|
TANGI
|
OR-23-009-009-010/16019
(Kunjuri)
|
2423009009NRG23171120220169323
|
17/11/2022
|
AJAYA KUMAR BISWAL
|
2423009009WL0010293
|
AJAYA KUMAR BISWAL
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979190
|
|
MR AJAYA KUMAR BISWAL
|
()
|
|
28
|
TANGI
|
OR-23-009-009-010/16021
(Kunjuri)
|
2423009009NRG23171120220169324
|
17/11/2022
|
TOFAN PRADHAN
|
2423009009WL0010293
|
TOFAN PRADHAN
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979191
|
|
MR TOFAN PRADHAN
|
()
|
|
29
|
TANGI
|
OR-23-009-009-010/16022
(Kunjuri)
|
2423009009NRG23171120220169325
|
17/11/2022
|
SURYAKANTA YADAV
|
2423009009WL0010293
|
SURYAKANTA YADAV
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979189
|
|
MR SURYAKANTA YADAV
|
()
|
|
30
|
TANGI
|
OR-23-009-009-010/30577
(Kunjuri)
|
2423009009NRG23171120220169327
|
17/11/2022
|
JITENDRA MAHARATHI
|
2423009009WL0010293
|
JITENDRA MAHARATHI
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979212
|
|
JITENDRA MAHARATHI
|
()
|
|
31
|
TANGI
|
OR-23-009-009-010/30578
(Kunjuri)
|
2423009009NRG23171120220169328
|
17/11/2022
|
BIDESHI DAS
|
2423009009WL0010293
|
BIDESHI DAS
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979176
|
|
MR BIDESHI DAS
|
()
|
|
32
|
TANGI
|
OR-23-009-009-015/30622
(Kunjuri)
|
2423009009NRG23171120220169335
|
17/11/2022
|
BIKRAM SINGH
|
2423009009WL0010293
|
BIKRAM SINGH
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979188
|
|
SHRI BIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
33
|
TANGI
|
OR-23-009-009-003/30588
(Kunjuri)
|
2423009009NRG23171120220169308
|
17/11/2022
|
ASHOK BEHERA
|
2423009009WL0010292
|
ASHOK BEHERA
|
00462
|
UCBA0000592
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979192
|
|
ASHOK BEHERA
|
()
|
|
34
|
TANGI
|
OR-23-009-009-003/30588
(Kunjuri)
|
2423009009NRG23171120220169309
|
17/11/2022
|
REENA BEHERA
|
2423009009WL0010292
|
REENA BEHERA
|
00462
|
UCBA0000592
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979193
|
|
REENA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
TANGI
|
OR-23-009-009-003/15792
(Kunjuri)
|
2423009009NRG23171120220169298
|
17/11/2022
|
BHAGIRATHI BEHERA
|
2423009009WL0010292
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979208
|
|
BHAGIRATHI BEHERA
|
()
|
|
36
|
TANGI
|
OR-23-009-009-003/30577
(Kunjuri)
|
2423009009NRG23171120220169303
|
17/11/2022
|
SADABANI BEHERA
|
2423009009WL0010292
|
SADABANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979209
|
|
SADABANI BEHERA
|
()
|
|
37
|
TANGI
|
OR-23-009-009-003/30580
(Kunjuri)
|
2423009009NRG23171120220169307
|
17/11/2022
|
SWARNALATA BEHERA
|
2423009009WL0010292
|
SWARNALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636979210
|
|
SWARNALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|