|
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-23-009-011-004/24698
(Olasingh)
|
2423009011NRG23300720220107161
|
01/08/2022
|
prasant mohapatra
|
2423009011WL0005530
|
prasant mohapatra
|
00307
|
IOBA0NGB001
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573023
|
|
PRASHANT KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TANGI
|
OR-23-009-011-010/25530
(Olasingh)
|
2423009011NRG23300720220107189
|
01/08/2022
|
Nabakishor Parida
|
2423009011WL0005531
|
Nabakishor Parida
|
00307
|
IOBA0NGB001
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232573003
|
|
MR NABA KISHORE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-011-001/24504
(Olasingh)
|
2423009011NRG23300720220107157
|
01/08/2022
|
aruna das
|
2423009011WL0005530
|
aruna das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573022
|
|
ARUN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI
|
OR-23-009-011-003/24553
(Olasingh)
|
2423009011NRG23300720220107158
|
01/08/2022
|
laxmidhara Sahoo
|
2423009011WL0005530
|
laxmidhara Sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573005
|
|
LAXMIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI
|
OR-23-009-011-004/24696
(Olasingh)
|
2423009011NRG23300720220107160
|
01/08/2022
|
Dukhisyam Paikaray
|
2423009011WL0005530
|
Dukhisyam Paikaray
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232573006
|
|
MR DUKHISHYAM PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-011-010/25458
(Olasingh)
|
2423009011NRG23300720220107162
|
01/08/2022
|
Prakas Baral
|
2423009011WL0005530
|
Prakas Baral
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232572999
|
|
PRAKASH BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-011-010/25465
(Olasingh)
|
2423009011NRG23300720220107182
|
01/08/2022
|
Damodar Barik
|
2423009011WL0005531
|
Damodar Barik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573019
|
|
DAMODAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-011-010/25468
(Olasingh)
|
2423009011NRG23300720220107183
|
01/08/2022
|
Manguli Barisal
|
2423009011WL0005531
|
Manguli Barisal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232573002
|
|
MR MANGULI BARISAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-011-010/25495
(Olasingh)
|
2423009011NRG23300720220107164
|
01/08/2022
|
Bijaya Pradhan
|
2423009011WL0005530
|
Bijaya Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573010
|
|
BIJAY PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TANGI
|
OR-23-009-011-010/25498
(Olasingh)
|
2423009011NRG23300720220107165
|
01/08/2022
|
Krushana Pradhan
|
2423009011WL0005530
|
Krushana Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573012
|
|
KRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TANGI
|
OR-23-009-011-010/25520
(Olasingh)
|
2423009011NRG23300720220107187
|
01/08/2022
|
Babula Behera
|
2423009011WL0005531
|
Babula Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573014
|
|
BABULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TANGI
|
OR-23-009-011-010/25520
(Olasingh)
|
2423009011NRG23300720220107166
|
01/08/2022
|
MRS. MINATI BEHERA
|
2423009011WL0005530
|
MRS. MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573018
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TANGI
|
OR-23-009-011-010/25532
(Olasingh)
|
2423009011NRG23300720220107190
|
01/08/2022
|
Somanatha Parida
|
2423009011WL0005531
|
Somanatha Parida
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573021
|
|
SOMANATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TANGI
|
OR-23-009-011-010/25549
(Olasingh)
|
2423009011NRG23300720220107193
|
01/08/2022
|
GOPINATH PARIDA
|
2423009011WL0005531
|
GOPINATH PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573015
|
|
GOPINATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TANGI
|
OR-23-009-011-010/25607
(Olasingh)
|
2423009011NRG23300720220107195
|
01/08/2022
|
Indramani Senapati
|
2423009011WL0005531
|
Indramani Senapati
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573001
|
|
INDRAMANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TANGI
|
OR-23-009-011-010/25616
(Olasingh)
|
2423009011NRG23300720220107196
|
01/08/2022
|
SARATHI PARIDA
|
2423009011WL0005531
|
SARATHI PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573004
|
|
SARATHI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TANGI
|
OR-23-009-011-010/25661
(Olasingh)
|
2423009011NRG23300720220107198
|
01/08/2022
|
Chitaranjan sahoo
|
2423009011WL0005531
|
Chitaranjan sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573016
|
|
CHITARANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TANGI
|
OR-23-009-011-010/25661
(Olasingh)
|
2423009011NRG23300720220107197
|
01/08/2022
|
DINABANDHU SAHU
|
2423009011WL0005531
|
DINABANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573000
|
|
DINABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TANGI
|
OR-23-009-011-010/25682
(Olasingh)
|
2423009011NRG23300720220107199
|
01/08/2022
|
Dhunda Tada
|
2423009011WL0005531
|
Dhunda Tada
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573011
|
|
DHUNDA TAD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TANGI
|
OR-23-009-011-010/25692
(Olasingh)
|
2423009011NRG23300720220107200
|
01/08/2022
|
Nathuram Srichandan
|
2423009011WL0005531
|
Nathuram Srichandan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573007
|
|
NATHURAM SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TANGI
|
OR-23-009-011-010/25712
(Olasingh)
|
2423009011NRG23300720220107168
|
01/08/2022
|
TRINATH PRUSTY
|
2423009011WL0005530
|
TRINATH PRUSTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232573008
|
|
RAGHUNATH PRUSTY TRINATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-011-010/25752
(Olasingh)
|
2423009011NRG23300720220107169
|
01/08/2022
|
LAXMAN DAS
|
2423009011WL0005530
|
LAXMAN DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232573020
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-011-010/25783
(Olasingh)
|
2423009011NRG23300720220107171
|
01/08/2022
|
Trilochan Samantasinghar
|
2423009011WL0005530
|
Trilochan Samantasinghar
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573017
|
|
TRILOCHAN SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TANGI
|
OR-23-009-011-010/25796
(Olasingh)
|
2423009011NRG23300720220107172
|
01/08/2022
|
Dusasan Baliarsingh
|
2423009011WL0005530
|
Dusasan Baliarsingh
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573009
|
|
DUSHASAN BALIARSINGH S/O ABHINA BALIARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TANGI
|
OR-23-009-011-010/30511
(Olasingh)
|
2423009011NRG23300720220107175
|
01/08/2022
|
NIKUNA SENAPATI
|
2423009011WL0005530
|
NIKUNA SENAPATI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232573013
|
|
NIKUNA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|