|
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-30-010-015-010/22734
(TENTULIKHUNTI)
|
2430010000NRG24181020230727961
|
18/10/2023
|
MAHENDRA PATRA
|
2430010WL048162
|
MAHENDRA PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091238
|
|
MR MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-010/22787
(TENTULIKHUNTI)
|
2430010000NRG24181020230727962
|
18/10/2023
|
PRABHAKAR MUDULI
|
2430010WL048162
|
PRABHAKAR MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091223
|
|
MR PRABHAKAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/22826
(TENTULIKHUNTI)
|
2430010000NRG24181020230727963
|
18/10/2023
|
SUMITRA MUDULI
|
2430010WL048162
|
SUMITRA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091221
|
|
MRS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-010/22846
(TENTULIKHUNTI)
|
2430010000NRG24181020230727965
|
18/10/2023
|
SABITA MUDULI
|
2430010WL048162
|
SABITA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091241
|
|
MRS SABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/22846
(TENTULIKHUNTI)
|
2430010000NRG24181020230727964
|
18/10/2023
|
SUBASH MUDULI
|
2430010WL048162
|
SUBASH MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091244
|
|
SUBASH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/22849
(TENTULIKHUNTI)
|
2430010000NRG24181020230727967
|
18/10/2023
|
CHANDRAMA PATRA
|
2430010WL048162
|
CHANDRAMA PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091217
|
|
MRS CHANDRAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-010/22849
(TENTULIKHUNTI)
|
2430010000NRG24181020230727966
|
18/10/2023
|
NARAYAN PATRA
|
2430010WL048162
|
NARAYAN PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091224
|
|
NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-010/22968
(TENTULIKHUNTI)
|
2430010000NRG24181020230727968
|
18/10/2023
|
SOROJ MAJHI
|
2430010WL048162
|
SOROJ MAJHI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091219
|
|
MR SAROJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-010/22986
(TENTULIKHUNTI)
|
2430010000NRG24181020230727969
|
18/10/2023
|
PADMA MUDULI
|
2430010WL048162
|
PADMA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091234
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-010/23008
(TENTULIKHUNTI)
|
2430010000NRG24181020230727971
|
18/10/2023
|
sandhya rani singh
|
2430010WL048162
|
sandhya rani singh
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091243
|
|
MR PADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-010/23008
(TENTULIKHUNTI)
|
2430010000NRG24181020230727970
|
18/10/2023
|
SANDYARANI SINGH
|
2430010WL048162
|
SANDYARANI SINGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091240
|
|
Mrs. SANDYARANI PARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-010/23039
(TENTULIKHUNTI)
|
2430010000NRG24181020230727972
|
18/10/2023
|
PRAFULA MAJHI
|
2430010WL048162
|
PRAFULA MAJHI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091230
|
|
Mr. PRAFULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-010/23059
(TENTULIKHUNTI)
|
2430010000NRG24181020230727974
|
18/10/2023
|
SUSANTA NAYAK
|
2430010WL048162
|
SUSANTA NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091226
|
|
SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-010/23074
(TENTULIKHUNTI)
|
2430010000NRG24181020230727975
|
18/10/2023
|
SAMANATHA MUDULI
|
2430010WL048162
|
SAMANATHA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091231
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-010/23084
(TENTULIKHUNTI)
|
2430010000NRG24181020230727976
|
18/10/2023
|
JAGADIS RAYAN
|
2430010WL048162
|
JAGADIS RAYAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091232
|
|
RUKMINI RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-010/23087
(TENTULIKHUNTI)
|
2430010000NRG24181020230727977
|
18/10/2023
|
ROMIO HARIJAN
|
2430010WL048162
|
ROMIO HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091229
|
|
ROMIO HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24181020230727978
|
18/10/2023
|
RAMA GOUDA
|
2430010WL048162
|
RAMA GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091227
|
|
Rama Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24181020230727979
|
18/10/2023
|
SUSHILA GOUD
|
2430010WL048162
|
SUSHILA GOUD
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091222
|
|
SUSHILA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-010/23244
(TENTULIKHUNTI)
|
2430010000NRG24181020230727980
|
18/10/2023
|
PADMALAYA SINGH
|
2430010WL048162
|
PADMALAYA SINGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091215
|
|
MRS PADMALAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-010/25281
(TENTULIKHUNTI)
|
2430010000NRG24181020230727981
|
18/10/2023
|
SURESH CHANDRA NAYAK
|
2430010WL048162
|
SURESH CHANDRA NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091216
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-010/8428
(TENTULIKHUNTI)
|
2430010000NRG24181020230727984
|
18/10/2023
|
MATI MUDULI
|
2430010WL048162
|
MATI MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091239
|
|
MRS MATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-010/8461
(TENTULIKHUNTI)
|
2430010000NRG24181020230727985
|
18/10/2023
|
RADHA KHANJA
|
2430010WL048162
|
RADHA KHANJA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091225
|
|
MR URDHAB GAUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-010/8462
(TENTULIKHUNTI)
|
2430010000NRG24181020230727986
|
18/10/2023
|
MADHAB GAUDA
|
2430010WL048162
|
MADHAB GAUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091228
|
|
MR MADHAB GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-010/8467
(TENTULIKHUNTI)
|
2430010000NRG24181020230727987
|
18/10/2023
|
RENUKA PATRA
|
2430010WL048162
|
RENUKA PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091218
|
|
MRS RENUKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-010/8493
(TENTULIKHUNTI)
|
2430010000NRG24181020230727988
|
18/10/2023
|
SAKUNTALA PATRA
|
2430010WL048162
|
SAKUNTALA PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091242
|
|
SAKUNTALA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-010/8496
(TENTULIKHUNTI)
|
2430010000NRG24181020230727989
|
18/10/2023
|
BANAMALI RAYAN
|
2430010WL048162
|
BANAMALI RAYAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091233
|
|
BANAMALI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-010/8503
(TENTULIKHUNTI)
|
2430010000NRG24181020230727990
|
18/10/2023
|
UMES MUDULI
|
2430010WL048162
|
UMES MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269091220
|
|
UMESH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-010/23058
(TENTULIKHUNTI)
|
2430010000NRG24181020230727973
|
18/10/2023
|
URDHABA GOUDA
|
2430010WL048162
|
URDHABA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091236
|
|
Urdhab Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-010/25350
(TENTULIKHUNTI)
|
2430010000NRG24181020230727982
|
18/10/2023
|
MANA PAIK
|
2430010WL048162
|
MANA PAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091235
|
|
Mr. MOHAN PAIK S/O GOPI PAIK GOUDGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-010/25351
(TENTULIKHUNTI)
|
2430010000NRG24181020230727983
|
18/10/2023
|
PRAMILA RAYAN
|
2430010WL048162
|
PRAMILA RAYAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269091237
|
|
PRAMILA RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|