|
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-30-010-015-008/78056
(TENTULIKHUNTI)
|
2430010000NRG24110320241096901
|
12/03/2024
|
PUSPANJALI BAGH
|
2430010WL079389
|
PUSPANJALI BAGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897641048
|
|
PUSPANJALI BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-005/7614
(TENTULIKHUNTI)
|
2430010015NRG24120320241101058
|
12/03/2024
|
DAMEN JANI
|
2430010015WL079515
|
DAMEN JANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897641041
|
|
Mr. DAMU JANI S/O KANDARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/22780
(TENTULIKHUNTI)
|
2430010015NRG24120320241101075
|
12/03/2024
|
DEBAKI HARIJAN
|
2430010015WL079520
|
DEBAKI HARIJAN
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641042
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/22780
(TENTULIKHUNTI)
|
2430010015NRG24120320241101074
|
12/03/2024
|
HARIHAR NAG
|
2430010015WL079520
|
HARIHAR NAG
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641046
|
|
HARIHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-008/7869
(TENTULIKHUNTI)
|
2430010015NRG24120320241101076
|
12/03/2024
|
FULABATI NAG
|
2430010015WL079520
|
FULABATI NAG
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641058
|
|
FULABATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-008/7947
(TENTULIKHUNTI)
|
2430010015NRG24120320241101071
|
12/03/2024
|
RAMALA TAKRI
|
2430010015WL079518
|
RAMALA TAKRI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641052
|
|
RAMALA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/22896
(TENTULIKHUNTI)
|
2430010015NRG24120320241101077
|
12/03/2024
|
RAJANTI NAG
|
2430010015WL079520
|
RAJANTI NAG
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641045
|
|
RAJANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/7002
(TENTULIKHUNTI)
|
2430010015NRG24120320241101059
|
12/03/2024
|
DEBAKI PRADHANI
|
2430010015WL079515
|
DEBAKI PRADHANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641053
|
|
MRS DEBAKI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-010/23009
(TENTULIKHUNTI)
|
2430010015NRG24120320241101060
|
12/03/2024
|
PUSPA PATRA
|
2430010015WL079516
|
PUSPA PATRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641057
|
|
Puspa Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-010/23009
(TENTULIKHUNTI)
|
2430010015NRG24120320241101061
|
12/03/2024
|
SURENDRA PATRA
|
2430010015WL079516
|
SURENDRA PATRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641047
|
|
MR SURENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-010/25280
(TENTULIKHUNTI)
|
2430010015NRG24120320241101062
|
12/03/2024
|
HEMA NAYAK
|
2430010015WL079516
|
HEMA NAYAK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641044
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-010/8467
(TENTULIKHUNTI)
|
2430010015NRG24120320241101064
|
12/03/2024
|
JAGANATH PATRA
|
2430010015WL079516
|
JAGANATH PATRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897641056
|
|
JAGANNATH PATRA SO N
|
BANK OF BARODA(606985)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-010/8467
(TENTULIKHUNTI)
|
2430010015NRG24120320241101065
|
12/03/2024
|
RENUKA PATRA
|
2430010015WL079516
|
RENUKA PATRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641055
|
|
MRS RENUKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-010/8848
(TENTULIKHUNTI)
|
2430010015NRG24120320241101066
|
12/03/2024
|
KRUSNA PATRA
|
2430010015WL079516
|
KRUSNA PATRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641043
|
|
KRUSHNA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-010/8848
(TENTULIKHUNTI)
|
2430010015NRG24120320241101067
|
12/03/2024
|
KRUSNA PATRA
|
2430010015WL079516
|
KRUSNA PATRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641054
|
|
MUKTA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-002/7541
(TENTULIKHUNTI)
|
2430010015NRG24120320241101056
|
12/03/2024
|
GANGADHAR BISSOI
|
2430010015WL079515
|
GANGADHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897641060
|
|
Mr. GANGA DHAR BISOI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-005/7612
(TENTULIKHUNTI)
|
2430010015NRG24120320241101057
|
12/03/2024
|
KRISNA JANI
|
2430010015WL079515
|
KRISNA JANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897641061
|
|
Mr. KRISHNA JANI SO TIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-008/7978
(TENTULIKHUNTI)
|
2430010015NRG24120320241101068
|
12/03/2024
|
SUNIL KUMAR BAGHA
|
2430010015WL079517
|
SUNIL KUMAR BAGHA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897641051
|
|
Mr. SUNIL KUMAR BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-008/799163
(TENTULIKHUNTI)
|
2430010015NRG24120320241101069
|
12/03/2024
|
BHAGABATI TAKRI
|
2430010015WL079517
|
BHAGABATI TAKRI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641050
|
|
BHAGABATI TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-008/7994
(TENTULIKHUNTI)
|
2430010015NRG24120320241101070
|
12/03/2024
|
ULAMPHA MANI BAGH
|
2430010015WL079517
|
ULAMPHA MANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897641059
|
|
ANIL KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-010/25350
(TENTULIKHUNTI)
|
2430010015NRG24120320241101063
|
12/03/2024
|
MANA PAIK
|
2430010015WL079516
|
MANA PAIK
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897641049
|
|
Mr. MOHAN PAIK S/O GOPI PAIK GOUDGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|