|
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-23-009-016-007/31077
(Chhanagiri)
|
2423009016NRG23060320230270944
|
06/03/2023
|
MRS BASANTI SUNDARAY
|
2423009016WL017158
|
MRS BASANTI SUNDARAY
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515192
|
|
BASANTI SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TANGI
|
OR-23-009-016-007/31078
(Chhanagiri)
|
2423009016NRG23060320230270945
|
06/03/2023
|
MR SATRUGHNA SUNDARAY
|
2423009016WL017158
|
MR SATRUGHNA SUNDARAY
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515191
|
|
SATRUGHNA SUNDARAY S/O DAMODAR SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-016-001/18334
(Chhanagiri)
|
2423009016NRG23060320230270928
|
06/03/2023
|
Sahadeba Pradhan
|
2423009016WL017158
|
Sahadeba Pradhan
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515175
|
|
MR SAHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-016-001/18394
(Chhanagiri)
|
2423009016NRG23060320230270929
|
06/03/2023
|
laxmipriya pradhan
|
2423009016WL017158
|
laxmipriya pradhan
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515178
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-016-001/18465
(Chhanagiri)
|
2423009016NRG23060320230270930
|
06/03/2023
|
SUKANTI PRADHAN
|
2423009016WL017158
|
SUKANTI PRADHAN
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515181
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-001/18478
(Chhanagiri)
|
2423009016NRG23060320230270931
|
06/03/2023
|
AJAYA MAHARANA
|
2423009016WL017158
|
AJAYA MAHARANA
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515185
|
|
MR AJAYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-016-001/18508
(Chhanagiri)
|
2423009016NRG23060320230270932
|
06/03/2023
|
PRAFULLA SAHU
|
2423009016WL017158
|
PRAFULLA SAHU
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0496515174
|
|
PRAFULLA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-016-001/18514
(Chhanagiri)
|
2423009016NRG23060320230270933
|
06/03/2023
|
giridhari harichandan
|
2423009016WL017158
|
giridhari harichandan
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515180
|
|
MR GIRIDHARI HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-016-001/18524
(Chhanagiri)
|
2423009016NRG23060320230270934
|
06/03/2023
|
mr. krushnachandra harichandan
|
2423009016WL017158
|
mr. krushnachandra harichandan
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496515184
|
|
MR KRUSHNACHANDRA HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-016-002/18749
(Chhanagiri)
|
2423009016NRG23060320230270935
|
06/03/2023
|
Bharat Behera
|
2423009016WL017158
|
Bharat Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496515177
|
|
BHARAT BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TANGI
|
OR-23-009-016-002/18749
(Chhanagiri)
|
2423009016NRG23060320230270936
|
06/03/2023
|
mrs.kumari behera
|
2423009016WL017158
|
mrs.kumari behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496515189
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-016-007/19221
(Chhanagiri)
|
2423009016NRG23060320230270937
|
06/03/2023
|
KRUSHNA CHANDRA SAMANTARAY
|
2423009016WL017158
|
KRUSHNA CHANDRA SAMANTARAY
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496515176
|
|
MR KRUSHNA CHANDRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-016-007/19232
(Chhanagiri)
|
2423009016NRG23060320230270938
|
06/03/2023
|
KASHINATH UDAYASINGH
|
2423009016WL017158
|
KASHINATH UDAYASINGH
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496515182
|
|
KASHINATH UDAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-016-007/19269
(Chhanagiri)
|
2423009016NRG23060320230270939
|
06/03/2023
|
RAMESH CHANDRA SUNDARAY
|
2423009016WL017158
|
RAMESH CHANDRA SUNDARAY
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496515173
|
|
RAMESH CHANDRA SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TANGI
|
OR-23-009-016-007/30825
(Chhanagiri)
|
2423009016NRG23060320230270940
|
06/03/2023
|
MAMATA SUNDARAY
|
2423009016WL017158
|
MAMATA SUNDARAY
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496515179
|
|
MRS MAMATA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-016-007/30892
(Chhanagiri)
|
2423009016NRG23060320230270941
|
06/03/2023
|
mrs. sumitra sundaray
|
2423009016WL017158
|
mrs. sumitra sundaray
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496515186
|
|
MRS SUMITRA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-016-007/30940
(Chhanagiri)
|
2423009016NRG23060320230270942
|
06/03/2023
|
MISS PUJA SUNDARAY
|
2423009016WL017158
|
MISS PUJA SUNDARAY
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515188
|
|
MISS PUJA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-016-007/31045
(Chhanagiri)
|
2423009016NRG23060320230270943
|
06/03/2023
|
MRS. JYOSNARANI UDAYASINGH
|
2423009016WL017158
|
MRS. JYOSNARANI UDAYASINGH
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515183
|
|
MRS JYOSNARANI UDAYASINH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-016-007/31079
(Chhanagiri)
|
2423009016NRG23060320230270946
|
06/03/2023
|
RATNAKAR SAMANTARAY
|
2423009016WL017158
|
RATNAKAR SAMANTARAY
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515172
|
|
MR RATNAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-016-007/31084
(Chhanagiri)
|
2423009016NRG23060320230270947
|
06/03/2023
|
SHRI SUBRAT SUNDARAY
|
2423009016WL017158
|
SHRI SUBRAT SUNDARAY
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515190
|
|
SHRI SUBRAT SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-016-007/31086
(Chhanagiri)
|
2423009016NRG23060320230270948
|
06/03/2023
|
MISS. SANGITA SAMANTARAY
|
2423009016WL017158
|
MISS. SANGITA SAMANTARAY
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496515187
|
|
MISS SANGITA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|