|
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-30-010-012-002/10142
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807822
|
23/11/2023
|
RUNU SWAIN
|
2430010WL059151
|
RUNU SWAIN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618332
|
|
MRS RUNU SWAIN
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/21149
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805123
|
23/11/2023
|
MANI BAGH
|
2430010WL058974
|
MANI BAGH
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1149618321
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204062
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230808614
|
23/11/2023
|
KUNA GORADA
|
2430010WL059185
|
KUNA GORADA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618325
|
|
MR KUNA GARADA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204138
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230809070
|
23/11/2023
|
Suraj ku mahanti
|
2430010WL059216
|
Suraj ku mahanti
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1149618317
|
No Such Account
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204162
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230809072
|
23/11/2023
|
SUKANTA DASH
|
2430010WL059216
|
SUKANTA DASH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618338
|
|
MRS SABITA DASH
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204242
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807826
|
23/11/2023
|
V NIRUPAMA ACHARY
|
2430010WL059153
|
V NIRUPAMA ACHARY
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1149618320
|
No Such Account
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204247
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805124
|
23/11/2023
|
SUSAMA CHATRIA
|
2430010WL058974
|
SUSAMA CHATRIA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618341
|
|
MRS SUSAMA CHATRIA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204266
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807908
|
23/11/2023
|
SIBA SANKAR GATAN
|
2430010WL059163
|
SIBA SANKAR GATAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618339
|
|
MR SIBA SANKAR GATAN
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204272
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230808615
|
23/11/2023
|
SONTASH KUMAR MAHAPATRA
|
2430010WL059185
|
SONTASH KUMAR MAHAPATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618324
|
|
MR SANTOSH KUMAR MAHAPATRA
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-002/22343
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805129
|
23/11/2023
|
PINTU BAGH
|
2430010WL058975
|
PINTU BAGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618328
|
|
MR PINTU BAGH
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-002/22345-A
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805134
|
23/11/2023
|
RUNI KULDIP
|
2430010WL058976
|
RUNI KULDIP
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618326
|
|
MRS RUNI KULADIP
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-002/223689
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805132
|
23/11/2023
|
ASHOK KUMAR SATAPATHY
|
2430010WL058975
|
ASHOK KUMAR SATAPATHY
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618322
|
|
MR ASHOK KUMAR SATAPATHY
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-002/223920
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805092
|
23/11/2023
|
DEBAKI HARIJAN
|
2430010WL058970
|
DEBAKI HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618335
|
|
MISS DEBAKI HARIJAN
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-002/223932
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805126
|
23/11/2023
|
JAGANNATH KHILA
|
2430010WL058974
|
JAGANNATH KHILA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618334
|
|
MR JAGANNATH KHILA
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-002/223952
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807915
|
23/11/2023
|
RAJANIKANTA BEHERA
|
2430010WL059164
|
RAJANIKANTA BEHERA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618323
|
|
MR RAJANI KANTA BEHERA
|
()
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-002/223986
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807909
|
23/11/2023
|
AHALYA SAHU
|
2430010WL059163
|
AHALYA SAHU
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618333
|
|
MRS AHALIY SAHU
|
()
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-002/223990
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230808626
|
23/11/2023
|
SUMAN SAMANTRAY
|
2430010WL059189
|
SUMAN SAMANTRAY
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618337
|
|
MR SUMAN SAMANTRAY
|
()
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-002/223993
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230809074
|
23/11/2023
|
CHINMAYEE NAYAK
|
2430010WL059216
|
CHINMAYEE NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618336
|
|
MRS CHINMAYEE NAYAK
|
()
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-002/22428
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805163
|
23/11/2023
|
shakuntala takri
|
2430010WL058978
|
shakuntala takri
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618329
|
|
MRS SHAKUNTALA TAKRI
|
()
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-002/22448
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807823
|
23/11/2023
|
RAMA HARIJAN
|
2430010WL059151
|
RAMA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1149618340
|
No Such Account
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-002/22484
(PARAJA BARANGPADAR)
|
2430010000NRG24221120230805084
|
23/11/2023
|
Sunita haijan
|
2430010WL058968
|
Sunita haijan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618327
|
|
MRS SUNITA HARIJAN
|
()
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-002/22518
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230808895
|
23/11/2023
|
KAMALA HARIJAN
|
2430010WL059210
|
KAMALA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618330
|
|
MRS KAMALA HARIJAN
|
()
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-002/22524
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230808898
|
23/11/2023
|
BHANU PRADHANI
|
2430010WL059211
|
BHANU PRADHANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618331
|
|
MRS BHANU PRADHANI
|
()
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-012-002/8940
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807916
|
23/11/2023
|
PRAHALLADA PRADHAN
|
2430010WL059164
|
PRAHALLADA PRADHAN
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1149618318
|
No Such Account
|
|
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-012-002/9310
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230807105
|
23/11/2023
|
KHALI JENA
|
2430010WL059127
|
KHALI JENA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Rejected
|
01/03/2024
|
|
1149618319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204239
(PARAJA BARANGPADAR)
|
2430010000NRG24231120230809159
|
23/11/2023
|
KAMALA PATRA
|
2430010WL059221
|
KAMALA PATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149618316
|
|
KAMALA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|