|
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-30-010-003-005/7778002-A
(DIGI)
|
2430010003NRG24240120241021315
|
24/01/2024
|
PRAFULA MAJHI
|
2430010003WL073998
|
PRAFULA MAJHI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912338
|
|
MRS KUMARI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-005/22087
(DIGI)
|
2430010003NRG24240120241021294
|
24/01/2024
|
syama jani
|
2430010003WL073998
|
syama jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912351
|
|
MR SYAM JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-005/22117
(DIGI)
|
2430010003NRG24240120241021295
|
24/01/2024
|
HARIHAR MUDULI
|
2430010003WL073998
|
HARIHAR MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912367
|
|
Mr. HARIHAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-005/22117
(DIGI)
|
2430010003NRG24240120241021296
|
24/01/2024
|
HARIHAR MUDULI
|
2430010003WL073998
|
HARIHAR MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912368
|
|
MRS PARBATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-005/22772
(DIGI)
|
2430010003NRG24240120241021297
|
24/01/2024
|
Padma paik
|
2430010003WL073998
|
Padma paik
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912360
|
|
MRS PADMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-005/227780
(DIGI)
|
2430010003NRG24240120241021299
|
24/01/2024
|
PRAMILA AMANATYA
|
2430010003WL073998
|
PRAMILA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912361
|
|
MRS PRAMILA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-005/2277812
(DIGI)
|
2430010003NRG24240120241021300
|
24/01/2024
|
Sumitra jani
|
2430010003WL073998
|
Sumitra jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912334
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-005/4994
(DIGI)
|
2430010003NRG24240120241021301
|
24/01/2024
|
PADMA JANI
|
2430010003WL073998
|
PADMA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912362
|
|
PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-003-005/5063
(DIGI)
|
2430010003NRG24240120241021302
|
24/01/2024
|
BHAGA MUDULI
|
2430010003WL073998
|
BHAGA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912350
|
|
MR BHAGA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-003-005/5147
(DIGI)
|
2430010003NRG24240120241021303
|
24/01/2024
|
RAMBHA
|
2430010003WL073998
|
RAMBHA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912364
|
|
MRS RAMA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-003-005/5158
(DIGI)
|
2430010003NRG24240120241021304
|
24/01/2024
|
JANAKI JANI
|
2430010003WL073998
|
JANAKI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912365
|
|
JANAKI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777999-A
(DIGI)
|
2430010003NRG24240120241021313
|
24/01/2024
|
SADASIBA JANI
|
2430010003WL073998
|
SADASIBA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912348
|
|
SADASIBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778021-A
(DIGI)
|
2430010003NRG24240120241021322
|
24/01/2024
|
RADHI GADABA
|
2430010003WL073998
|
RADHI GADABA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912347
|
|
Mrs. RADHI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778026-A
(DIGI)
|
2430010003NRG24240120241021325
|
24/01/2024
|
GARI JANI
|
2430010003WL073998
|
GARI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912349
|
|
GARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778027-A
(DIGI)
|
2430010003NRG24240120241021326
|
24/01/2024
|
PHULA GOUDA
|
2430010003WL073998
|
PHULA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912363
|
|
MRS FULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778037-A
(DIGI)
|
2430010003NRG24240120241021328
|
24/01/2024
|
Diptimayee Pattnaik
|
2430010003WL073998
|
Diptimayee Pattnaik
|
00468
|
UBIN0810606
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139912366
|
|
Mrs. DIPTIMAYEE PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-003-005/227776
(DIGI)
|
2430010003NRG24240120241021298
|
24/01/2024
|
Kuni muduli
|
2430010003WL073998
|
Kuni muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912336
|
|
KUNI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-003-005/5179
(DIGI)
|
2430010003NRG24240120241021305
|
24/01/2024
|
MUTULU GOUDA
|
2430010003WL073998
|
MUTULU GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139912352
|
|
Mr. MUTULU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777878
(DIGI)
|
2430010003NRG24240120241021306
|
24/01/2024
|
LACHHAMAN MUDULI
|
2430010003WL073998
|
LACHHAMAN MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912354
|
|
MR CHAMPA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777884
(DIGI)
|
2430010003NRG24240120241021307
|
24/01/2024
|
BHARAT MUDULI
|
2430010003WL073998
|
BHARAT MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139912356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777884
(DIGI)
|
2430010003NRG24240120241021308
|
24/01/2024
|
BHARAT MUDULI
|
2430010003WL073998
|
BHARAT MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912355
|
|
MRS AYLA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777892
(DIGI)
|
2430010003NRG24240120241021309
|
24/01/2024
|
TABHA JANI
|
2430010003WL073998
|
TABHA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912359
|
|
Mr. HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777892
(DIGI)
|
2430010003NRG24240120241021310
|
24/01/2024
|
TABHA JANI
|
2430010003WL073998
|
TABHA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912358
|
|
MRS TOBHA JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777935
(DIGI)
|
2430010003NRG24240120241021311
|
24/01/2024
|
Bhano Gouda
|
2430010003WL073998
|
Bhano Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912345
|
|
Mrs. BHAN GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777992
(DIGI)
|
2430010003NRG24240120241021312
|
24/01/2024
|
Subi jani
|
2430010003WL073998
|
Subi jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139912344
|
|
Mrs. SUBI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777999-A
(DIGI)
|
2430010003NRG24240120241021314
|
24/01/2024
|
TARUNI JANI
|
2430010003WL073998
|
TARUNI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912353
|
|
TARUNI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778011-A
(DIGI)
|
2430010003NRG24240120241021316
|
24/01/2024
|
LALITA MUDULI
|
2430010003WL073998
|
LALITA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912343
|
|
Miss. LALITA MUDULI DO PETU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778011-A
(DIGI)
|
2430010003NRG24240120241021317
|
24/01/2024
|
LALITA MUDULI
|
2430010003WL073998
|
LALITA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912342
|
|
MAKUND PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778013-A
(DIGI)
|
2430010003NRG24240120241021318
|
24/01/2024
|
BARNITA PAIKA
|
2430010003WL073998
|
BARNITA PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912340
|
|
Mrs. BARNITA BHATT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778013-A
(DIGI)
|
2430010003NRG24240120241021319
|
24/01/2024
|
BARNITA PAIKA
|
2430010003WL073998
|
BARNITA PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912339
|
|
SANTOSH PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778015-A
(DIGI)
|
2430010003NRG24240120241021320
|
24/01/2024
|
SURYAMANI BHATRA
|
2430010003WL073998
|
SURYAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912357
|
|
Suryamani Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778020-A
(DIGI)
|
2430010003NRG24240120241021321
|
24/01/2024
|
Phulamati gadaba
|
2430010003WL073998
|
Phulamati gadaba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912346
|
|
Mrs. FULAMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778023-A
(DIGI)
|
2430010003NRG24240120241021323
|
24/01/2024
|
PITABASH JANI
|
2430010003WL073998
|
PITABASH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912337
|
|
MRS SABITRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778025-A
(DIGI)
|
2430010003NRG24240120241021324
|
24/01/2024
|
BHUBANA BHATRA
|
2430010003WL073998
|
BHUBANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912341
|
|
MR BHUBAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778033-A
(DIGI)
|
2430010003NRG24240120241021327
|
24/01/2024
|
GANESH BISOI
|
2430010003WL073998
|
GANESH BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912335
|
|
GANESH BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|