|
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-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24160320241109145
|
16/03/2024
|
GHASI HARIJAN
|
2430010WL079902
|
GHASI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605542
|
|
MR GHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24160320241109146
|
16/03/2024
|
Sanjukta harijan
|
2430010WL079902
|
Sanjukta harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605533
|
|
MRS SANJUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-001/10545
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109147
|
16/03/2024
|
DUMARI JHODIA
|
2430010WL079902
|
DUMARI JHODIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605545
|
|
MRS DUMARI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-001/10627
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109150
|
16/03/2024
|
DAITARI JHADIA
|
2430010WL079902
|
DAITARI JHADIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605537
|
|
MR DAITARI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-001/10648
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109151
|
16/03/2024
|
CHANCHALA SAHU
|
2430010WL079902
|
CHANCHALA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605547
|
|
MRS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-001/22215
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109154
|
16/03/2024
|
CHAMPA MUDULI
|
2430010WL079902
|
CHAMPA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605538
|
|
MRS CHAMPA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-001/22219
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109155
|
16/03/2024
|
DAMANI JHADIA
|
2430010WL079902
|
DAMANI JHADIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605536
|
|
MRS DAMANI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204241
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109158
|
16/03/2024
|
JAYALAXMI ACHARY
|
2430010WL079902
|
JAYALAXMI ACHARY
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605531
|
|
JAYALAXMI ACHARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204242
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109159
|
16/03/2024
|
V NIRUPAMA ACHARY
|
2430010WL079902
|
V NIRUPAMA ACHARY
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605535
|
|
MS VNIRUPAMAACHARY NIRUPAMA ACHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-002/22620
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109162
|
16/03/2024
|
KUNA SAMANTRA
|
2430010WL079902
|
KUNA SAMANTRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605534
|
|
KUNA SAMANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-002/9405
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109163
|
16/03/2024
|
RADHAMANI BISHOYI
|
2430010WL079902
|
RADHAMANI BISHOYI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898605550
|
|
MR LAXMAN BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-003/10469
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109167
|
16/03/2024
|
DHABULU PUJARI
|
2430010WL079902
|
DHABULU PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605539
|
|
MR DHABALU PAJURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-003/10469
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109168
|
16/03/2024
|
kuni PUJARI
|
2430010WL079902
|
kuni PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605546
|
|
MRS KUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-003/10470
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109169
|
16/03/2024
|
parbati NAIK
|
2430010WL079902
|
parbati NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605551
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-003/21257
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109172
|
16/03/2024
|
DROUPADI NAYAK
|
2430010WL079902
|
DROUPADI NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605532
|
|
MRS DOUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-003/223974
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109173
|
16/03/2024
|
CHANDRAMA PATRA
|
2430010WL079902
|
CHANDRAMA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605549
|
|
MRS CHANDRAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-004/21446
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109176
|
16/03/2024
|
LALITA BISSOI
|
2430010WL079902
|
LALITA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605544
|
|
MRS LALITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-004/21490
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109177
|
16/03/2024
|
GHASI HARIJANA
|
2430010WL079902
|
GHASI HARIJANA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605543
|
|
MR GHASHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-004/21497
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109180
|
16/03/2024
|
MAKARA SAHU
|
2430010WL079902
|
MAKARA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605541
|
|
MR MAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-004/21499
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109181
|
16/03/2024
|
KETAN SAHU
|
2430010WL079902
|
KETAN SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605540
|
|
MR KETAN SAH00
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-004/21500
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109184
|
16/03/2024
|
CHAKRADHAR BISSOI
|
2430010WL079902
|
CHAKRADHAR BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605548
|
|
MR CHAKARADHAR BISHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204231
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109185
|
16/03/2024
|
PITAMBAR BISSOYI
|
2430010WL079902
|
PITAMBAR BISSOYI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898605554
|
|
PITAMBAR BISOYI
|
HDFC BANK LTD(607152)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204290
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109188
|
16/03/2024
|
AMBIKA BISHOYEE
|
2430010WL079902
|
AMBIKA BISHOYEE
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605555
|
|
AMBIKA BISHOYEE
|
INDUSIND BANK(607189)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204304
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109189
|
16/03/2024
|
DAITA SAHU
|
2430010WL079902
|
DAITA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605553
|
|
MRS DAITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-012-004/223679
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109192
|
16/03/2024
|
debaki jhodia
|
2430010WL079902
|
debaki jhodia
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605552
|
|
MRS DEBAKI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-012-004/223683
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109193
|
16/03/2024
|
BANITA JHODIA
|
2430010WL079902
|
BANITA JHODIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605556
|
|
BANITA JHADIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|