|
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-23-009-017-001/19666
(Kamaguru)
|
2423009017NRG23200120230233829
|
20/01/2023
|
Chhabi Behera
|
2423009017WL0014739
|
Chhabi Behera
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394185
|
|
MR CHHABI BEHERA
|
()
|
|
2
|
TANGI
|
OR-23-009-017-001/19666
(Kamaguru)
|
2423009017NRG23200120230233828
|
20/01/2023
|
Rabindra Behera
|
2423009017WL0014739
|
Rabindra Behera
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394178
|
|
MR RABINDRA BEHERA
|
()
|
|
3
|
TANGI
|
OR-23-009-017-001/19749
(Kamaguru)
|
2423009017NRG23200120230233835
|
20/01/2023
|
Alok Sethy
|
2423009017WL0014739
|
Alok Sethy
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394170
|
|
MR ALOK SETHY
|
()
|
|
4
|
TANGI
|
OR-23-009-017-001/19749
(Kamaguru)
|
2423009017NRG23200120230233836
|
20/01/2023
|
Pradip kumar Sethi
|
2423009017WL0014739
|
Pradip kumar Sethi
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394172
|
|
MR PRADIP KUMAR SETHI
|
()
|
|
5
|
TANGI
|
OR-23-009-017-001/19815
(Kamaguru)
|
2423009017NRG23200120230233839
|
20/01/2023
|
PRADEEP KUMAR PAIKARAY
|
2423009017WL0014739
|
PRADEEP KUMAR PAIKARAY
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394182
|
|
MR PRADEEP KUMAR PAIKARAY
|
()
|
|
6
|
TANGI
|
OR-23-009-017-001/19819
(Kamaguru)
|
2423009017NRG23200120230233840
|
20/01/2023
|
Sarata Bhujabala
|
2423009017WL0014739
|
Sarata Bhujabala
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394168
|
|
MR SARAT BHUJABAL
|
()
|
|
7
|
TANGI
|
OR-23-009-017-001/19838
(Kamaguru)
|
2423009017NRG23200120230233844
|
20/01/2023
|
Prasanta Paikaray
|
2423009017WL0014739
|
Prasanta Paikaray
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394177
|
|
MR PRASANTA PAIKARAY
|
()
|
|
8
|
TANGI
|
OR-23-009-017-001/30624
(Kamaguru)
|
2423009017NRG23200120230233846
|
20/01/2023
|
Haramohan Rautaray
|
2423009017WL0014739
|
Haramohan Rautaray
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394175
|
|
MR HARAMOHAN ROUTARAY
|
()
|
|
9
|
TANGI
|
OR-23-009-017-003/19973
(Kamaguru)
|
2423009017NRG23200120230233850
|
20/01/2023
|
Karunakar Sethi
|
2423009017WL0014739
|
Karunakar Sethi
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394169
|
|
MR KARUNAKAR SETHI
|
()
|
|
10
|
TANGI
|
OR-23-009-017-003/19980
(Kamaguru)
|
2423009017NRG23200120230233854
|
20/01/2023
|
Raghunath Jena
|
2423009017WL0014739
|
Raghunath Jena
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394179
|
|
MR RAGHUNATH JENA
|
()
|
|
11
|
TANGI
|
OR-23-009-017-003/19982
(Kamaguru)
|
2423009017NRG23200120230233855
|
20/01/2023
|
Balaram Behera
|
2423009017WL0014739
|
Balaram Behera
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394174
|
|
MR BALARAM BEHERA
|
()
|
|
12
|
TANGI
|
OR-23-009-017-003/19984
(Kamaguru)
|
2423009017NRG23200120230233857
|
20/01/2023
|
Ramakanta Behera
|
2423009017WL0014739
|
Ramakanta Behera
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394171
|
|
MR RAMAKANTA BEHERA
|
()
|
|
13
|
TANGI
|
OR-23-009-017-003/19989
(Kamaguru)
|
2423009017NRG23200120230233860
|
20/01/2023
|
KRUSHNA CH.SETHI
|
2423009017WL0014739
|
KRUSHNA CH.SETHI
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394184
|
|
MR KRUSHNA CHANDRA SETHI
|
()
|
|
14
|
TANGI
|
OR-23-009-017-003/19997
(Kamaguru)
|
2423009017NRG23200120230233862
|
20/01/2023
|
Satyabadi Sethi
|
2423009017WL0014739
|
Satyabadi Sethi
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394173
|
|
MR SATYABADI SETHI
|
()
|
|
15
|
TANGI
|
OR-23-009-017-003/20004
(Kamaguru)
|
2423009017NRG23200120230233867
|
20/01/2023
|
SOUMYARANJAN DASH
|
2423009017WL0014739
|
SOUMYARANJAN DASH
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394183
|
|
MR SOUMYARANJAN DASH
|
()
|
|
16
|
TANGI
|
OR-23-009-017-003/30713
(Kamaguru)
|
2423009017NRG23200120230233884
|
20/01/2023
|
Bijay Sethi
|
2423009017WL0014739
|
Bijay Sethi
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394176
|
|
MR BIJAY SETHI
|
()
|
|
17
|
TANGI
|
OR-23-009-017-003/30714
(Kamaguru)
|
2423009017NRG23200120230233885
|
20/01/2023
|
Bula Jena
|
2423009017WL0014739
|
Bula Jena
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394180
|
|
MR BULA JENA
|
()
|
|
18
|
TANGI
|
OR-23-009-017-003/30716
(Kamaguru)
|
2423009017NRG23200120230233888
|
20/01/2023
|
Banambar Jena
|
2423009017WL0014739
|
Banambar Jena
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394167
|
|
MR BANAMBAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
TANGI
|
OR-23-009-017-003/20017
(Kamaguru)
|
2423009017NRG23200120230233879
|
20/01/2023
|
GOPINATH JENA
|
2423009017WL0014739
|
GOPINATH JENA
|
00468
|
UBIN0553794
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123394181
|
|
GOPINATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|