|
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-30-010-001-001/11023
(AMALABHATTA)
|
2430010000NRG24111120230772941
|
11/11/2023
|
JUBAMANI NAG
|
2430010WL055206
|
JUBAMANI NAG
|
00168
|
ICIC0001500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780965
|
|
MRS JUBAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/425065
(AMALABHATTA)
|
2430010000NRG24111120230772979
|
11/11/2023
|
PRAMOD NAG
|
2430010WL055206
|
PRAMOD NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780984
|
|
MR PRAMOD NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/10881
(AMALABHATTA)
|
2430010000NRG24111120230772931
|
11/11/2023
|
ISRAEL BHATRA
|
2430010WL055206
|
ISRAEL BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780970
|
|
MR ISTAIL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-001/10961
(AMALABHATTA)
|
2430010000NRG24111120230772934
|
11/11/2023
|
TRIPATI NAYAKA
|
2430010WL055206
|
TRIPATI NAYAKA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780986
|
|
MR TRIPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-001/10990
(AMALABHATTA)
|
2430010000NRG24111120230772935
|
11/11/2023
|
kiswari suna
|
2430010WL055206
|
kiswari suna
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780967
|
|
MRS KESWARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-001/10994
(AMALABHATTA)
|
2430010000NRG24111120230772939
|
11/11/2023
|
SABHASUNDAR PUJARI
|
2430010WL055206
|
SABHASUNDAR PUJARI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780979
|
|
SABHASUNDAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-001/10994
(AMALABHATTA)
|
2430010000NRG24111120230772940
|
11/11/2023
|
SUJATA PUJARI
|
2430010WL055206
|
SUJATA PUJARI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780980
|
|
MRS SUJATA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-001/11139
(AMALABHATTA)
|
2430010000NRG24111120230772944
|
11/11/2023
|
TIRTHA PATRA
|
2430010WL055206
|
TIRTHA PATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780968
|
|
TIRTHA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-001/22730
(AMALABHATTA)
|
2430010000NRG24111120230772946
|
11/11/2023
|
REBATI NAYAK
|
2430010WL055206
|
REBATI NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780976
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-001/22730
(AMALABHATTA)
|
2430010000NRG24111120230772945
|
11/11/2023
|
SANYA NAYAK
|
2430010WL055206
|
SANYA NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780975
|
|
MR SANYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-001/22864
(AMALABHATTA)
|
2430010000NRG24111120230772950
|
11/11/2023
|
Hema patra
|
2430010WL055206
|
Hema patra
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780969
|
|
MR PRABHAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-001/230164
(AMALABHATTA)
|
2430010000NRG24111120230772951
|
11/11/2023
|
JOGESWAR HARIJAN
|
2430010WL055206
|
JOGESWAR HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780973
|
|
JOGESWAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-001/23074
(AMALABHATTA)
|
2430010000NRG24111120230772956
|
11/11/2023
|
SIMANCHALA NAG
|
2430010WL055206
|
SIMANCHALA NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780983
|
|
MR SIMANCHAL NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-001/23103
(AMALABHATTA)
|
2430010000NRG24111120230772957
|
11/11/2023
|
NIRMALA NAG
|
2430010WL055206
|
NIRMALA NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780977
|
|
NIRMALA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-001/23167
(AMALABHATTA)
|
2430010000NRG24111120230772962
|
11/11/2023
|
ANANAYA KARKORA
|
2430010WL055206
|
ANANAYA KARKORA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780982
|
|
ANANAYA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-001/23171
(AMALABHATTA)
|
2430010000NRG24111120230772969
|
11/11/2023
|
susila bhatra
|
2430010WL055206
|
susila bhatra
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780981
|
|
SUSILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-001/23173
(AMALABHATTA)
|
2430010000NRG24111120230772971
|
11/11/2023
|
JYOTI NAG
|
2430010WL055206
|
JYOTI NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780978
|
|
MRS JYOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-001/33217
(AMALABHATTA)
|
2430010000NRG24111120230772974
|
11/11/2023
|
UMESH PATRA
|
2430010WL055206
|
UMESH PATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780972
|
|
UMESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-001/33225
(AMALABHATTA)
|
2430010000NRG24111120230772978
|
11/11/2023
|
PRAKASH BHATRA
|
2430010WL055206
|
PRAKASH BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780971
|
|
Mr. PRAKASH BHATRA
|
INDIAN BANK(607105)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-001/854240
(AMALABHATTA)
|
2430010000NRG24111120230772982
|
11/11/2023
|
MILAKA BHATRA
|
2430010WL055206
|
MILAKA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780974
|
|
MRS MENKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-001/924307
(AMALABHATTA)
|
2430010000NRG24111120230772983
|
11/11/2023
|
UPENDRA JANI
|
2430010WL055206
|
UPENDRA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780985
|
|
MR UPENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-001/33223
(AMALABHATTA)
|
2430010000NRG24111120230772975
|
11/11/2023
|
PRATIMA MUDULII
|
2430010WL055206
|
PRATIMA MUDULII
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969780966
|
|
PRATIMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|