|
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-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010000NRG24060620230265211
|
06/06/2023
|
CHAMPA SANTA
|
2430010WL006458
|
CHAMPA SANTA
|
00078
|
CNRB0004428
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919864
|
|
MRS CHAMPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010000NRG24060620230265206
|
06/06/2023
|
SAIBI SANTA
|
2430010WL006458
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919869
|
|
MR SAIBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010000NRG24060620230265207
|
06/06/2023
|
ABHI SANTA
|
2430010WL006458
|
ABHI SANTA
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919877
|
|
ABHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010000NRG24060620230265208
|
06/06/2023
|
KAMI SANTA
|
2430010WL006458
|
KAMI SANTA
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919876
|
|
MRS KAMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010000NRG24060620230265209
|
06/06/2023
|
KOBI SANTA
|
2430010WL006458
|
KOBI SANTA
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919873
|
|
MR KOBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/6983
(TENTULIKHUNTI)
|
2430010000NRG24060620230265212
|
06/06/2023
|
LAXMI SANTA
|
2430010WL006458
|
LAXMI SANTA
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919870
|
|
LAXMI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/6989
(TENTULIKHUNTI)
|
2430010000NRG24060620230265214
|
06/06/2023
|
PALAE SANTA
|
2430010WL006458
|
PALAE SANTA
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919867
|
|
Mrs. PALAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/6999
(TENTULIKHUNTI)
|
2430010000NRG24060620230265215
|
06/06/2023
|
PAIKINI SANTA
|
2430010WL006458
|
PAIKINI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919879
|
|
MS PAIKINI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010000NRG24060620230265217
|
06/06/2023
|
DASA SANTA
|
2430010WL006458
|
DASA SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919881
|
|
Mr. DAS SANTA S/O NATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010000NRG24060620230265218
|
06/06/2023
|
MATAE SANTA
|
2430010WL006458
|
MATAE SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919859
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-009/7007
(TENTULIKHUNTI)
|
2430010000NRG24060620230265219
|
06/06/2023
|
SALAPU SANTA
|
2430010WL006458
|
SALAPU SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919880
|
|
MS TUNAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-009/7008
(TENTULIKHUNTI)
|
2430010000NRG24060620230265220
|
06/06/2023
|
HUMA SANTA
|
2430010WL006458
|
HUMA SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919868
|
|
PATRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-009/7015
(TENTULIKHUNTI)
|
2430010000NRG24060620230265223
|
06/06/2023
|
JAPI SANTA
|
2430010WL006458
|
JAPI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919871
|
|
JAPI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-009/7018
(TENTULIKHUNTI)
|
2430010000NRG24060620230265224
|
06/06/2023
|
TULA SANTA
|
2430010WL006458
|
TULA SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919866
|
|
MALI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-009/7023
(TENTULIKHUNTI)
|
2430010000NRG24060620230265225
|
06/06/2023
|
PADANA SANTA
|
2430010WL006458
|
PADANA SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398919872
|
|
MR PADAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-009/7032
(TENTULIKHUNTI)
|
2430010000NRG24060620230265227
|
06/06/2023
|
TUMBI SANTA
|
2430010WL006458
|
TUMBI SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398919862
|
|
TUMBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010000NRG24060620230265210
|
06/06/2023
|
ANJI SANTA
|
2430010WL006458
|
ANJI SANTA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919874
|
|
MRS ANJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-009/6984
(TENTULIKHUNTI)
|
2430010000NRG24060620230265213
|
06/06/2023
|
KANE SANTA
|
2430010WL006458
|
KANE SANTA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919875
|
|
KANE SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-009/7001
(TENTULIKHUNTI)
|
2430010000NRG24060620230265216
|
06/06/2023
|
champa SANTA
|
2430010WL006458
|
champa SANTA
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398919861
|
|
CHAMPA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-009/7025
(TENTULIKHUNTI)
|
2430010000NRG24060620230265226
|
06/06/2023
|
KALA SANTA
|
2430010WL006458
|
KALA SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398919878
|
|
MS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-009/7040
(TENTULIKHUNTI)
|
2430010000NRG24060620230265228
|
06/06/2023
|
SATMA SANTA
|
2430010WL006458
|
SATMA SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398919860
|
|
MRS SATMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-009/7065
(TENTULIKHUNTI)
|
2430010000NRG24060620230265229
|
06/06/2023
|
KISTO SANTA
|
2430010WL006458
|
KISTO SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398919865
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010000NRG24060620230265205
|
06/06/2023
|
BANAMALI CHALLAN
|
2430010WL006458
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398919863
|
|
Mr. BANAMALI CHALAN S/OKARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|