|
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-30-010-010-001/21931
(LAMTAGUDA)
|
2430010010NRG24181220230918484
|
18/12/2023
|
SABITRI BISHOI
|
2430010010WL067469
|
SABITRI BISHOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552799001
|
|
NIRANJAN BISSOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/21931
(LAMTAGUDA)
|
2430010010NRG24181220230918485
|
18/12/2023
|
SABITRI BISHOI
|
2430010010WL067469
|
SABITRI BISHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799002
|
|
MR SANGRAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/22155
(LAMTAGUDA)
|
2430010010NRG24181220230917485
|
18/12/2023
|
Dhanamati bindhani
|
2430010010WL067428
|
Dhanamati bindhani
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799003
|
|
MRS DHANMATI BINDANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/18326
(LAMTAGUDA)
|
2430010010NRG24181220230917483
|
18/12/2023
|
KUSUMA MUDULI
|
2430010010WL067427
|
KUSUMA MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799008
|
|
MRS KUSUMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-003/19340
(LAMTAGUDA)
|
2430010010NRG24181220230917534
|
18/12/2023
|
THBAIR PATRA
|
2430010010WL067433
|
THBAIR PATRA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799023
|
|
THABIR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-003/21899
(LAMTAGUDA)
|
2430010010NRG24181220230917536
|
18/12/2023
|
Chandra PUJARI
|
2430010010WL067433
|
Chandra PUJARI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799012
|
|
MRS CHANDRAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-003/21903
(LAMTAGUDA)
|
2430010010NRG24181220230917489
|
18/12/2023
|
KARNA DALAPATI
|
2430010010WL067429
|
KARNA DALAPATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799022
|
|
MR KARNNA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-003/21903
(LAMTAGUDA)
|
2430010010NRG24181220230917490
|
18/12/2023
|
PRAMILA DALAPATI
|
2430010010WL067429
|
PRAMILA DALAPATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799010
|
|
MRS PRAMILA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-003/22105
(LAMTAGUDA)
|
2430010010NRG24181220230917543
|
18/12/2023
|
Kamalochan patra
|
2430010010WL067436
|
Kamalochan patra
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799020
|
|
MR KAMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-004/18888
(LAMTAGUDA)
|
2430010010NRG24181220230917528
|
18/12/2023
|
BIPINA BENYA
|
2430010010WL067431
|
BIPINA BENYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799013
|
|
MR BIPIN BENYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-004/18928
(LAMTAGUDA)
|
2430010010NRG24181220230917529
|
18/12/2023
|
K.TYOTI PARA
|
2430010010WL067431
|
K.TYOTI PARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799019
|
|
MRS K JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-004/18979
(LAMTAGUDA)
|
2430010010NRG24181220230917540
|
18/12/2023
|
BHAGYABATI SUNA
|
2430010010WL067435
|
BHAGYABATI SUNA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799009
|
|
MR GAGAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-004/19022
(LAMTAGUDA)
|
2430010010NRG24181220230917491
|
18/12/2023
|
DEBAKI MUDULI
|
2430010010WL067429
|
DEBAKI MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799007
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-004/22183
(LAMTAGUDA)
|
2430010010NRG24181220230917541
|
18/12/2023
|
Surabhi suna
|
2430010010WL067435
|
Surabhi suna
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799006
|
|
MRS SURABI SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-005/19282
(LAMTAGUDA)
|
2430010010NRG24181220230917537
|
18/12/2023
|
LAMBU MAJHI
|
2430010010WL067433
|
LAMBU MAJHI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799025
|
|
MR LAMBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-006/17947
(LAMTAGUDA)
|
2430010010NRG24181220230917488
|
18/12/2023
|
DHANAI BHOI
|
2430010010WL067428
|
DHANAI BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799011
|
|
MRS DHANAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-007/18052
(LAMTAGUDA)
|
2430010010NRG24181220230917484
|
18/12/2023
|
PADMA BHOI
|
2430010010WL067427
|
PADMA BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799005
|
|
PADMA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-007/18061
(LAMTAGUDA)
|
2430010010NRG24181220230917533
|
18/12/2023
|
JADAB BHOI
|
2430010010WL067432
|
JADAB BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799021
|
|
MR JADAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-007/18061
(LAMTAGUDA)
|
2430010010NRG24181220230917532
|
18/12/2023
|
TIRUPATI BHOI
|
2430010010WL067432
|
TIRUPATI BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799018
|
|
TIRUPATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-007/22076
(LAMTAGUDA)
|
2430010010NRG24181220230917479
|
18/12/2023
|
KABITA NAYAK
|
2430010010WL067426
|
KABITA NAYAK
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799014
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-008/18568
(LAMTAGUDA)
|
2430010010NRG24181220230917542
|
18/12/2023
|
JOHON NAG
|
2430010010WL067435
|
JOHON NAG
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799004
|
|
JOHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-008/18711
(LAMTAGUDA)
|
2430010010NRG24181220230917481
|
18/12/2023
|
MADHUSUDANA BISOIMADHUSUDANA BISOI
|
2430010010WL067426
|
MADHUSUDANA BISOIMADHUSUDANA BISOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799000
|
|
MADHU SUDAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-008/22022
(LAMTAGUDA)
|
2430010010NRG24181220230917546
|
18/12/2023
|
SANU HARIJAN
|
2430010010WL067436
|
SANU HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799024
|
|
Sonu Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-003/22105
(LAMTAGUDA)
|
2430010010NRG24181220230917544
|
18/12/2023
|
Dutika patra
|
2430010010WL067436
|
Dutika patra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799017
|
|
Mrs. DUTIKA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-005/19078
(LAMTAGUDA)
|
2430010010NRG24181220230917538
|
18/12/2023
|
KAMALOCHAN HARIJAN
|
2430010010WL067434
|
KAMALOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799016
|
|
Mr. KAMAL LOCHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-007/22076
(LAMTAGUDA)
|
2430010010NRG24181220230917480
|
18/12/2023
|
Harabati nayak
|
2430010010WL067426
|
Harabati nayak
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552799015
|
|
Mrs. HARABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|