|
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-23-009-010-007/17575
(Nirakarpur)
|
2423009021NRG23160320230280612
|
16/03/2023
|
Trinath samantaray
|
2423009021WL017779
|
Trinath samantaray
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208468
|
|
TRINATH SAMANTRAY
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-010-007/17596
(Nirakarpur)
|
2423009021NRG23160320230280614
|
16/03/2023
|
RANJAN LENKA
|
2423009021WL017779
|
RANJAN LENKA
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208467
|
|
RANJAN LENKA
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-010-007/30520
(Nirakarpur)
|
2423009021NRG23160320230280615
|
16/03/2023
|
JHARIA DALEI
|
2423009021WL017779
|
JHARIA DALEI
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208466
|
|
JHARIA DALEI
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-010-007/30521
(Nirakarpur)
|
2423009021NRG23160320230280616
|
16/03/2023
|
SUNITA JENA
|
2423009021WL017779
|
SUNITA JENA
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208469
|
|
SUNITA JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TANGI
|
OR-23-009-010-008/17732
(Nirakarpur)
|
2423009021NRG23160320230280617
|
16/03/2023
|
ASIT KUMAR DASH
|
2423009021WL017779
|
ASIT KUMAR DASH
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208473
|
|
MR ASIT KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-010-017/18267
(Nirakarpur)
|
2423009021NRG23160320230280620
|
16/03/2023
|
Padma charan dash
|
2423009021WL017779
|
Padma charan dash
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497208459
|
|
PADMA CHARAN DASH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI
|
OR-23-009-010-017/18285
(Nirakarpur)
|
2423009021NRG23160320230280622
|
16/03/2023
|
Alladini Sathua
|
2423009021WL017779
|
Alladini Sathua
|
00045
|
BARB0NIRAKA
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497208460
|
|
ALLADINI SATHUA
|
BANK OF BARODA(606985)
|
|
8
|
TANGI
|
OR-23-009-010-017/18285
(Nirakarpur)
|
2423009021NRG23160320230280621
|
16/03/2023
|
Sarat kumar sathua
|
2423009021WL017779
|
Sarat kumar sathua
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208470
|
|
SARAT KUMAR SATHUA
|
BANK OF BARODA(606985)
|
|
9
|
TANGI
|
OR-23-009-010-017/18315
(Nirakarpur)
|
2423009021NRG23160320230280625
|
16/03/2023
|
DAMADOR BEHERA
|
2423009021WL017779
|
DAMADOR BEHERA
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208457
|
|
DAMODAR BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
TANGI
|
OR-23-009-010-017/18315
(Nirakarpur)
|
2423009021NRG23160320230280626
|
16/03/2023
|
Rashmita Behera
|
2423009021WL017779
|
Rashmita Behera
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208471
|
|
Rashmita Behera
|
BANK OF BARODA(606985)
|
|
11
|
TANGI
|
OR-23-009-010-017/18324
(Nirakarpur)
|
2423009021NRG23160320230280629
|
16/03/2023
|
Banamali Behera
|
2423009021WL017779
|
Banamali Behera
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208472
|
|
BANAMALI BEHERA S/O BHAGABAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANGI
|
OR-23-009-010-018/18254
(Nirakarpur)
|
2423009021NRG23160320230280632
|
16/03/2023
|
NARAYAN PAIKRAY
|
2423009021WL017779
|
NARAYAN PAIKRAY
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208458
|
|
NARAYAN PAIKRAY
|
BANK OF BARODA(606985)
|
|
13
|
TANGI
|
OR-23-009-010-018/18255
(Nirakarpur)
|
2423009021NRG23160320230280633
|
16/03/2023
|
Abhimanyu Pradhan
|
2423009021WL017779
|
Abhimanyu Pradhan
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208461
|
|
ABHIMANYU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TANGI
|
OR-23-009-021-011/18093
(Nirakarpur)
|
2423009021NRG23160320230280634
|
16/03/2023
|
Dillip muduli
|
2423009021WL017779
|
Dillip muduli
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208464
|
|
DILLIP MUDULI
|
BANK OF BARODA(606985)
|
|
15
|
TANGI
|
OR-23-009-021-011/18093
(Nirakarpur)
|
2423009021NRG23160320230280635
|
16/03/2023
|
URMILA MUDULI
|
2423009021WL017779
|
URMILA MUDULI
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208465
|
|
URMILA MUDULI
|
BANK OF BARODA(606985)
|
|
16
|
TANGI
|
OR-23-009-021-011/18183
(Nirakarpur)
|
2423009021NRG23160320230280637
|
16/03/2023
|
SABITRI SWAIN
|
2423009021WL017779
|
SABITRI SWAIN
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497208463
|
|
SABITRI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TANGI
|
OR-23-009-021-017/18296
(Nirakarpur)
|
2423009021NRG23160320230280641
|
16/03/2023
|
SULOCHANA SATHUA
|
2423009021WL017779
|
SULOCHANA SATHUA
|
00045
|
BARB0NIRAKA
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208462
|
|
SULOCHANA SATHUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
18
|
TANGI
|
OR-23-009-010-011/18204
(Nirakarpur)
|
2423009021NRG23160320230280618
|
16/03/2023
|
PRASANTA KUMAR SAHOO
|
2423009021WL017779
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0008213
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208477
|
|
PRASANTA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
19
|
TANGI
|
OR-23-009-010-017/18321
(Nirakarpur)
|
2423009021NRG23160320230280627
|
16/03/2023
|
Madhabeswar Paikaray
|
2423009021WL017779
|
Madhabeswar Paikaray
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208474
|
|
MADHABESWAR PAIKARAY
|
BANK OF BARODA(606985)
|
|
20
|
TANGI
|
OR-23-009-021-011/18183
(Nirakarpur)
|
2423009021NRG23160320230280636
|
16/03/2023
|
Niranjan Swain
|
2423009021WL017779
|
Niranjan Swain
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208456
|
|
MR NIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-021-017/18265
(Nirakarpur)
|
2423009021NRG23160320230280638
|
16/03/2023
|
Bijay Kumar Behera
|
2423009021WL017779
|
Bijay Kumar Behera
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208475
|
|
BIJAY KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
22
|
TANGI
|
OR-23-009-021-017/18282
(Nirakarpur)
|
2423009021NRG23160320230280639
|
16/03/2023
|
Manas Kumar Subudhi
|
2423009021WL017779
|
Manas Kumar Subudhi
|
00415
|
SBIN0009631
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208476
|
|
MR MANAS KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
23
|
TANGI
|
OR-23-009-010-017/18298
(Nirakarpur)
|
2423009021NRG23160320230280623
|
16/03/2023
|
Charulata Sahoo
|
2423009021WL017779
|
Charulata Sahoo
|
00462
|
UCBA0000592
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208455
|
|
CHARULATA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
24
|
TANGI
|
OR-23-009-010-007/17575
(Nirakarpur)
|
2423009021NRG23160320230280613
|
16/03/2023
|
SAROJINI SAMANTRAY
|
2423009021WL017779
|
SAROJINI SAMANTRAY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497208452
|
|
SAROJINI SAMANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TANGI
|
OR-23-009-010-017/17509
(Nirakarpur)
|
2423009021NRG23160320230280619
|
16/03/2023
|
SANJULATA BEHERA
|
2423009021WL017779
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208480
|
|
SANJU LATA BEHERA AND SUBAS BEHERA
|
BANK OF BARODA(606985)
|
|
26
|
TANGI
|
OR-23-009-010-017/18309
(Nirakarpur)
|
2423009021NRG23160320230280624
|
16/03/2023
|
SANATAN MOHAPATRA
|
2423009021WL017779
|
SANATAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497208479
|
|
SANATAN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TANGI
|
OR-23-009-010-017/18323
(Nirakarpur)
|
2423009021NRG23160320230280628
|
16/03/2023
|
Satbeswar Sathua
|
2423009021WL017779
|
Satbeswar Sathua
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208453
|
|
SHRI SARBESWAR SATHUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-010-017/18324
(Nirakarpur)
|
2423009021NRG23160320230280630
|
16/03/2023
|
MANORAMA BEHERA
|
2423009021WL017779
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497208481
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TANGI
|
OR-23-009-010-018/18253
(Nirakarpur)
|
2423009021NRG23160320230280631
|
16/03/2023
|
PRAFULLA KUMAR SATHUA
|
2423009021WL017779
|
PRAFULLA KUMAR SATHUA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497208478
|
|
PRAPHUL SATHUA
|
BANK OF BARODA(606985)
|
|
30
|
TANGI
|
OR-23-009-021-017/18282
(Nirakarpur)
|
2423009021NRG23160320230280640
|
16/03/2023
|
SOBHAGNI SUBUDHI
|
2423009021WL017779
|
SOBHAGNI SUBUDHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497208454
|
|
SOBHAGNI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|