|
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-23-009-008-003/14369
(Badapari)
|
2423009022NRG23200420220007604
|
20/04/2022
|
Miss RADHA DALEI
|
2423009022WL0000403
|
Miss RADHA DALEI
|
00415
|
SBIN0007343
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919697439
|
|
MISS RADHA DALEI
|
()
|
|
2
|
TANGI
|
OR-23-009-008-003/14405
(Badapari)
|
2423009022NRG23200420220007606
|
20/04/2022
|
Ashamani Palai
|
2423009022WL0000403
|
Ashamani Palai
|
00415
|
SBIN0007343
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919697438
|
|
MRS ASHAMANI PALAI
|
()
|
|
3
|
TANGI
|
OR-23-009-008-003/14541
(Badapari)
|
2423009022NRG23200420220007625
|
20/04/2022
|
KAILAS CHANDRA SWAIN
|
2423009022WL0000403
|
KAILAS CHANDRA SWAIN
|
00415
|
SBIN0007343
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919697440
|
|
MR KAILAS CHANDRA SWAIN
|
()
|
|
4
|
TANGI
|
OR-23-009-008-003/14631
(Badapari)
|
2423009022NRG23200420220007633
|
20/04/2022
|
Ramesh Palai
|
2423009022WL0000403
|
Ramesh Palai
|
00415
|
SBIN0007343
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919697442
|
|
MR RAMESH PALAI
|
()
|
|
5
|
TANGI
|
OR-23-009-008-003/14678
(Badapari)
|
2423009022NRG23200420220007637
|
20/04/2022
|
SNEHASISH PALAI
|
2423009022WL0000403
|
SNEHASISH PALAI
|
00415
|
SBIN0007343
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919697441
|
|
MR SNEHASISH PALAI
|
()
|
|
6
|
TANGI
|
OR-23-009-008-003/30247
(Badapari)
|
2423009022NRG23200420220007639
|
20/04/2022
|
DEBARAJ PALEI
|
2423009022WL0000403
|
DEBARAJ PALEI
|
00415
|
SBIN0007343
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919697437
|
|
MR DEBARAJ PALAI
|
()
|
|
7
|
TANGI
|
OR-23-009-008-003/30247
(Badapari)
|
2423009022NRG23200420220007640
|
20/04/2022
|
SITA PALAI
|
2423009022WL0000403
|
SITA PALAI
|
00415
|
SBIN0007343
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919697443
|
|
MRS SITA PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
8
|
TANGI
|
OR-23-009-008-003/14422
(Badapari)
|
2423009022NRG23200420220007607
|
20/04/2022
|
SANTOSH PRADHAN
|
2423009022WL0000403
|
SANTOSH PRADHAN
|
00462
|
UCBA0000592
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919697446
|
|
SANTOSH PRADHAN
|
()
|
|
9
|
TANGI
|
OR-23-009-008-003/14444
(Badapari)
|
2423009022NRG23200420220007609
|
20/04/2022
|
Mutiranjan Palai
|
2423009022WL0000403
|
Mutiranjan Palai
|
00462
|
UCBA0000592
|
444
|
444
|
Processed
|
06/05/2022
|
|
0919697455
|
|
SMRUTIRANJAN PALAI
|
()
|
|
10
|
TANGI
|
OR-23-009-008-003/14469
(Badapari)
|
2423009022NRG23200420220007612
|
20/04/2022
|
Balabhadra palai
|
2423009022WL0000403
|
Balabhadra palai
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919697444
|
|
PRAFULA PALAI
|
()
|
|
11
|
TANGI
|
OR-23-009-008-003/14472
(Badapari)
|
2423009022NRG23200420220007613
|
20/04/2022
|
BICHITRANANDA PALAI
|
2423009022WL0000403
|
BICHITRANANDA PALAI
|
00462
|
UCBA0000592
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919697449
|
|
BICHITRANANDA PALAI
|
()
|
|
12
|
TANGI
|
OR-23-009-008-003/14510
(Badapari)
|
2423009022NRG23200420220007620
|
20/04/2022
|
RANJAN PALAI
|
2423009022WL0000403
|
RANJAN PALAI
|
00462
|
UCBA0000592
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919697456
|
|
RANJAN PALAI
|
()
|
|
13
|
TANGI
|
OR-23-009-008-003/14537
(Badapari)
|
2423009022NRG23200420220007623
|
20/04/2022
|
ARATA SUBUDHI
|
2423009022WL0000403
|
ARATA SUBUDHI
|
00462
|
UCBA0000592
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919697445
|
|
ARATA SUBUDHI
|
()
|
|
14
|
TANGI
|
OR-23-009-008-003/14651
(Badapari)
|
2423009022NRG23200420220007636
|
20/04/2022
|
Laxmidhar Palai
|
2423009022WL0000403
|
Laxmidhar Palai
|
00462
|
UCBA0000592
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919697448
|
|
SUNIL PALAI
|
()
|
|
15
|
TANGI
|
OR-23-009-008-003/14692
(Badapari)
|
2423009022NRG23200420220007638
|
20/04/2022
|
RAMAKANTA PALAI
|
2423009022WL0000403
|
RAMAKANTA PALAI
|
00462
|
UCBA0000592
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919697452
|
|
RAMAKANTA PALAI
|
()
|
|
16
|
TANGI
|
OR-23-009-008-003/30293
(Badapari)
|
2423009022NRG23200420220007641
|
20/04/2022
|
SATYANARAYAN PALAI
|
2423009022WL0000403
|
SATYANARAYAN PALAI
|
00462
|
UCBA0000592
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919697457
|
|
SATYANARAYANA PALAI
|
()
|
|
17
|
TANGI
|
OR-23-009-008-003/30294
(Badapari)
|
2423009022NRG23200420220007642
|
20/04/2022
|
Mitu palai
|
2423009022WL0000403
|
Mitu palai
|
00462
|
UCBA0000592
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919697447
|
|
GELI DEI
|
()
|
|
18
|
TANGI
|
OR-23-009-008-003/30297
(Badapari)
|
2423009022NRG23200420220007643
|
20/04/2022
|
Santosh Palai
|
2423009022WL0000403
|
Santosh Palai
|
00462
|
UCBA0000592
|
444
|
444
|
Processed
|
06/05/2022
|
|
0919697450
|
|
SANTOSHA PALAI
|
()
|
|
19
|
TANGI
|
OR-23-009-008-003/30323
(Badapari)
|
2423009022NRG23200420220007645
|
20/04/2022
|
Sankar Palai
|
2423009022WL0000403
|
Sankar Palai
|
00462
|
UCBA0000592
|
444
|
444
|
Processed
|
06/05/2022
|
|
0919697453
|
|
SABITA PALAI
|
()
|
|
20
|
TANGI
|
OR-23-009-008-003/30358
(Badapari)
|
2423009022NRG23200420220007646
|
20/04/2022
|
Gurudeb Palai
|
2423009022WL0000403
|
Gurudeb Palai
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919697454
|
|
GURUDEV PALAI
|
()
|
|
21
|
TANGI
|
OR-23-009-022-003/14623
(Badapari)
|
2423009022NRG23200420220007648
|
20/04/2022
|
Seshadeb Palai
|
2423009022WL0000403
|
Seshadeb Palai
|
00462
|
UCBA0000592
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919697451
|
|
SESHADEB PALLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
22
|
TANGI
|
OR-23-009-008-003/14446
(Badapari)
|
2423009022NRG23200420220007610
|
20/04/2022
|
MR BICHITRA PALAI
|
2423009022WL0000403
|
MR BICHITRA PALAI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
07/05/2022
|
|
0919697432
|
|
MRBICHITRAPALAI
|
()
|
|
23
|
TANGI
|
OR-23-009-008-003/14492
(Badapari)
|
2423009022NRG23200420220007617
|
20/04/2022
|
JALANDHAR PALAI
|
2423009022WL0000403
|
JALANDHAR PALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0919697431
|
|
JALANDHARPALAI
|
()
|
|
24
|
TANGI
|
OR-23-009-008-003/14522
(Badapari)
|
2423009022NRG23200420220007621
|
20/04/2022
|
Nirmala Palai
|
2423009022WL0000403
|
Nirmala Palai
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
07/05/2022
|
|
0919697436
|
|
NirmalaPalai
|
()
|
|
25
|
TANGI
|
OR-23-009-008-003/14555
(Badapari)
|
2423009022NRG23200420220007627
|
20/04/2022
|
Jayakrishna Palai
|
2423009022WL0000403
|
Jayakrishna Palai
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0919697435
|
|
JayakrishnaPalai
|
()
|
|
26
|
TANGI
|
OR-23-009-008-003/14585
(Badapari)
|
2423009022NRG23200420220007629
|
20/04/2022
|
Narayan Barik
|
2423009022WL0000403
|
Narayan Barik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0919697458
|
|
NarayanBarik
|
()
|
|
27
|
TANGI
|
OR-23-009-008-003/14630
(Badapari)
|
2423009022NRG23200420220007632
|
20/04/2022
|
Basu palai
|
2423009022WL0000403
|
Basu palai
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0919697430
|
|
Basupalai
|
()
|
|
28
|
TANGI
|
OR-23-009-008-003/14636
(Badapari)
|
2423009022NRG23200420220007635
|
20/04/2022
|
Mr Rabindra palai
|
2423009022WL0000403
|
Mr Rabindra palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0919697434
|
|
MrRabindrapalai
|
()
|
|
29
|
TANGI
|
OR-23-009-008-003/30298
(Badapari)
|
2423009022NRG23200420220007644
|
20/04/2022
|
Seshadeb Nayak
|
2423009022WL0000403
|
Seshadeb Nayak
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0919697433
|
|
SeshadebNayak
|
()
|
|
30
|
TANGI
|
OR-23-009-022-003/30348
(Badapari)
|
2423009022NRG23200420220007649
|
20/04/2022
|
Bani dei
|
2423009022WL0000403
|
Bani dei
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0919697429
|
|
Banidei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|