|
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
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204259
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816247
|
24/11/2023
|
LIPI BARIK
|
2430010WL059718
|
LIPI BARIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181228
|
|
LIPI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/10075
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816237
|
24/11/2023
|
Golapa
|
2430010WL059718
|
Golapa
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181225
|
|
GOLAPA PADHI
|
BANK OF BARODA(606985)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/21132
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816238
|
24/11/2023
|
BIMALA JANI
|
2430010WL059718
|
BIMALA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181237
|
|
MRS BIMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204233
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816239
|
24/11/2023
|
NILU SAMANTARA
|
2430010WL059718
|
NILU SAMANTARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181221
|
|
MRS NILU SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204251
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816240
|
24/11/2023
|
DEBAKI BHATRA
|
2430010WL059718
|
DEBAKI BHATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181219
|
|
DEBAKI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204252
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816241
|
24/11/2023
|
SUNELI MAHAPATRA
|
2430010WL059718
|
SUNELI MAHAPATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181246
|
|
MRS SUNELI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204255
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816244
|
24/11/2023
|
PALLAVI BIOSI
|
2430010WL059718
|
PALLAVI BIOSI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181229
|
|
Pallavi Bisoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204256
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816245
|
24/11/2023
|
UMA SANKAR PATRA
|
2430010WL059718
|
UMA SANKAR PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181220
|
|
MR UMA SHANKAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204261
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816248
|
24/11/2023
|
ASFAK AHAMED ANSHARI
|
2430010WL059718
|
ASFAK AHAMED ANSHARI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181241
|
|
MR ASFAK AHAMED ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204263
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816249
|
24/11/2023
|
MAHENDRA KUMAR SAHOO
|
2430010WL059718
|
MAHENDRA KUMAR SAHOO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181242
|
|
MAHENDERA KUMAR SAHO
|
BANK OF BARODA(606985)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204265
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816252
|
24/11/2023
|
BIJAY LAXMI SWAIN
|
2430010WL059718
|
BIJAY LAXMI SWAIN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181244
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204265
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816253
|
24/11/2023
|
MAMATA SWAIN
|
2430010WL059718
|
MAMATA SWAIN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181230
|
|
MISS BIJAYA LAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204265
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816251
|
24/11/2023
|
TAPAN KU SWAIN
|
2430010WL059718
|
TAPAN KU SWAIN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181222
|
|
TAPAN KUMAR SWAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204267
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816254
|
24/11/2023
|
SURENDRA SWAIN
|
2430010WL059718
|
SURENDRA SWAIN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181223
|
|
MR SURENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204270
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816258
|
24/11/2023
|
MANOJ KUMAR PADHY
|
2430010WL059718
|
MANOJ KUMAR PADHY
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181240
|
|
MANOJ KUMAR PADHI
|
AXIS BANK(607153)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204270
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816257
|
24/11/2023
|
SUJIT KUMAR PADHY
|
2430010WL059718
|
SUJIT KUMAR PADHY
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181245
|
|
MR SUJIT KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204271
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816259
|
24/11/2023
|
BISWAJIT NAYAK
|
2430010WL059718
|
BISWAJIT NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181216
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204274
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816261
|
24/11/2023
|
BEBINA NATH SHARMA
|
2430010WL059718
|
BEBINA NATH SHARMA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181217
|
|
MRS BEBINA NATH SARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204275
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816262
|
24/11/2023
|
Sanjay Ku Behera
|
2430010WL059718
|
Sanjay Ku Behera
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181231
|
|
MR SANJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204277
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816264
|
24/11/2023
|
SUKANTI PADHI
|
2430010WL059718
|
SUKANTI PADHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181227
|
|
MRS SUKANTI PADHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204278
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816265
|
24/11/2023
|
PRAFULLA KUMAR BAGH
|
2430010WL059718
|
PRAFULLA KUMAR BAGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181215
|
|
MR PRAPHULA BAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204279
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816266
|
24/11/2023
|
ramakrishna Jena
|
2430010WL059718
|
ramakrishna Jena
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181218
|
|
Ramakrishna Jena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204280
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816267
|
24/11/2023
|
RASMITA PADHI
|
2430010WL059718
|
RASMITA PADHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181243
|
|
MRS RASMITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-012-002/223690
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816271
|
24/11/2023
|
MANAS RANJAN PANIGRAHI
|
2430010WL059718
|
MANAS RANJAN PANIGRAHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181224
|
|
MANAS RANJAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-012-002/22375
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816273
|
24/11/2023
|
DAIMATI RATAN
|
2430010WL059718
|
DAIMATI RATAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181239
|
|
MRS DAIMATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-012-002/22396
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816276
|
24/11/2023
|
MAMI SAMANTRA
|
2430010WL059718
|
MAMI SAMANTRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181232
|
|
MAMI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-012-002/223968
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816277
|
24/11/2023
|
NAMITA SINGH
|
2430010WL059718
|
NAMITA SINGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181235
|
|
NAMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-012-002/22418
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816278
|
24/11/2023
|
RUKSAN BEGAM
|
2430010WL059718
|
RUKSAN BEGAM
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181234
|
|
ISRAR EHMAD
|
IDBI BANK(607095)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-012-002/22418
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816279
|
24/11/2023
|
RUKSAN BEGAM
|
2430010WL059718
|
RUKSAN BEGAM
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154181233
|
|
MRS RUKSAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-012-002/22594
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816280
|
24/11/2023
|
Priyanka Nayak
|
2430010WL059718
|
Priyanka Nayak
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181238
|
|
PRIYANKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-012-002/9052
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816282
|
24/11/2023
|
NIRANJAN PANDA
|
2430010WL059718
|
NIRANJAN PANDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181226
|
|
NIRANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-012-002/9064
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230816283
|
24/11/2023
|
SATYABHAMA KUMBHAR
|
2430010WL059718
|
SATYABHAMA KUMBHAR
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154181236
|
|
MRS SATYABHAMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|