|
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-30-010-015-002/7555
(TENTULIKHUNTI)
|
2430010015NRG24090220241047554
|
09/02/2024
|
SUNADEI GOUDA
|
2430010015WL075866
|
SUNADEI GOUDA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205925
|
|
MS SUNADI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/23029
(TENTULIKHUNTI)
|
2430010015NRG24090220241047543
|
09/02/2024
|
SUNAMANI BNDHANI
|
2430010015WL075864
|
SUNAMANI BNDHANI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205928
|
|
SUNA MANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24090220241047545
|
09/02/2024
|
KOBI SANTA
|
2430010015WL075865
|
KOBI SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205920
|
|
MR KOBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010015NRG24090220241047547
|
09/02/2024
|
DASA SANTA
|
2430010015WL075865
|
DASA SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205926
|
|
Mr. DAS SANTA S/O NATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010015NRG24090220241047548
|
09/02/2024
|
MATAE SANTA
|
2430010015WL075865
|
MATAE SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205927
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-005/7614
(TENTULIKHUNTI)
|
2430010015NRG24090220241047578
|
09/02/2024
|
DAMEN JANI
|
2430010015WL075871
|
DAMEN JANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205918
|
|
Mr. DAMU JANI S/O KANDARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-008/22658
(TENTULIKHUNTI)
|
2430010015NRG24090220241047538
|
09/02/2024
|
EDAN KUMAR SUNA
|
2430010015WL075863
|
EDAN KUMAR SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205923
|
|
MR EDAN KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-008/22674
(TENTULIKHUNTI)
|
2430010015NRG24090220241047542
|
09/02/2024
|
TULSA JANI
|
2430010015WL075864
|
TULSA JANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205922
|
|
TULSA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-008/7947
(TENTULIKHUNTI)
|
2430010015NRG24090220241047539
|
09/02/2024
|
RAMALA TAKRI
|
2430010015WL075863
|
RAMALA TAKRI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205930
|
|
RAMALA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-008/8107
(TENTULIKHUNTI)
|
2430010015NRG24090220241047575
|
09/02/2024
|
MINATI KACHAP
|
2430010015WL075870
|
MINATI KACHAP
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205924
|
|
MINATI KUMARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-008/8107
(TENTULIKHUNTI)
|
2430010015NRG24090220241047574
|
09/02/2024
|
PRAKAS CHANDRA KACHAP
|
2430010015WL075870
|
PRAKAS CHANDRA KACHAP
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205919
|
|
MR PRAKAS CHANDRA KACHHOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24090220241047546
|
09/02/2024
|
ANJI SANTA
|
2430010015WL075865
|
ANJI SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205921
|
|
MRS ANJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-009/7002
(TENTULIKHUNTI)
|
2430010015NRG24090220241047579
|
09/02/2024
|
DEBAKI PRADHANI
|
2430010015WL075871
|
DEBAKI PRADHANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205929
|
|
MRS DEBAKI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-010/22724
(TENTULIKHUNTI)
|
2430010015NRG24090220241047557
|
09/02/2024
|
GURU GOUD
|
2430010015WL075866
|
GURU GOUD
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205931
|
|
SANAGURU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-002/7494
(TENTULIKHUNTI)
|
2430010015NRG24090220241047549
|
09/02/2024
|
DAMA GOUDA
|
2430010015WL075866
|
DAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205915
|
|
MR DAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-002/7496
(TENTULIKHUNTI)
|
2430010015NRG24090220241047550
|
09/02/2024
|
ABHI GOUDA
|
2430010015WL075866
|
ABHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205917
|
|
ABHI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-002/7501
(TENTULIKHUNTI)
|
2430010015NRG24090220241047551
|
09/02/2024
|
DHABALU GOUDA
|
2430010015WL075866
|
DHABALU GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205936
|
|
Mr. DHABALU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-002/7501
(TENTULIKHUNTI)
|
2430010015NRG24090220241047552
|
09/02/2024
|
TOBHA GOUDA
|
2430010015WL075866
|
TOBHA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205937
|
|
Mrs. TOBHA I GOUD W/O DHABULU GOUD KHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-002/7541
(TENTULIKHUNTI)
|
2430010015NRG24090220241047537
|
09/02/2024
|
GANGADHAR BISSOI
|
2430010015WL075862
|
GANGADHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205932
|
|
Mr. GANGA DHAR BISOI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-002/7555
(TENTULIKHUNTI)
|
2430010015NRG24090220241047553
|
09/02/2024
|
BRAJA GOUDA
|
2430010015WL075866
|
BRAJA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205914
|
|
SHRI BROJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-002/7559
(TENTULIKHUNTI)
|
2430010015NRG24090220241047555
|
09/02/2024
|
SUBARNA GOUDA
|
2430010015WL075866
|
SUBARNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205934
|
|
Mr. CHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-002/7559
(TENTULIKHUNTI)
|
2430010015NRG24090220241047556
|
09/02/2024
|
SUBARNA GOUDA
|
2430010015WL075866
|
SUBARNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205935
|
|
Mrs. SUBARNA GOUDA KHANDIAGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-005/7612
(TENTULIKHUNTI)
|
2430010015NRG24090220241047577
|
09/02/2024
|
KRISNA JANI
|
2430010015WL075871
|
KRISNA JANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205916
|
|
Mr. KRISHNA JANI SO TIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-008/7714
(TENTULIKHUNTI)
|
2430010015NRG24090220241047573
|
09/02/2024
|
DIPTIMANI BAGH
|
2430010015WL075870
|
DIPTIMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205933
|
|
DIPTIMANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-008/7769
(TENTULIKHUNTI)
|
2430010015NRG24090220241047544
|
09/02/2024
|
NALARAJ KHURA
|
2430010015WL075864
|
NALARAJ KHURA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205938
|
|
Mrs. NALARAJA KHURA S/O ASHRIT KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-008/7978
(TENTULIKHUNTI)
|
2430010015NRG24090220241047540
|
09/02/2024
|
SUNIL KUMAR BAGHA
|
2430010015WL075863
|
SUNIL KUMAR BAGHA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205941
|
|
Mr. SUNIL KUMAR BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-008/7994
(TENTULIKHUNTI)
|
2430010015NRG24090220241047541
|
09/02/2024
|
ULAMPHA MANI BAGH
|
2430010015WL075863
|
ULAMPHA MANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205939
|
|
ANIL KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-009/22768
(TENTULIKHUNTI)
|
2430010015NRG24090220241047576
|
09/02/2024
|
SUNU SANTA
|
2430010015WL075870
|
SUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205940
|
|
MR SANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-009/7034
(TENTULIKHUNTI)
|
2430010015NRG24090220241047580
|
09/02/2024
|
PRAMILA CHALANA
|
2430010015WL075871
|
PRAMILA CHALANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151205913
|
|
NARASINH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|