|
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-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010015NRG24190620230334218
|
21/06/2023
|
SAIBI SANTA
|
2430010WL008262
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734662
|
|
MR SAIBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010015NRG24190620230334219
|
21/06/2023
|
SAIBI SANTA
|
2430010WL008262
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734679
|
|
MS NANDAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010015NRG24190620230334220
|
21/06/2023
|
ABHI SANTA
|
2430010WL008262
|
ABHI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734673
|
|
ABHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010015NRG24190620230334221
|
21/06/2023
|
KAMI SANTA
|
2430010WL008262
|
KAMI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734674
|
|
MRS KAMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24190620230334222
|
21/06/2023
|
KOBI SANTA
|
2430010WL008262
|
KOBI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734664
|
|
MR KOBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/6983
(TENTULIKHUNTI)
|
2430010015NRG24190620230334224
|
21/06/2023
|
LAXMI SANTA
|
2430010WL008262
|
LAXMI SANTA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734678
|
|
LAXMI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/6989
(TENTULIKHUNTI)
|
2430010015NRG24190620230334226
|
21/06/2023
|
PALAE SANTA
|
2430010WL008262
|
PALAE SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734681
|
|
Mrs. PALAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/6999
(TENTULIKHUNTI)
|
2430010015NRG24190620230334227
|
21/06/2023
|
PAIKINI SANTA
|
2430010WL008262
|
PAIKINI SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734688
|
|
MS PAIKINI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010015NRG24190620230334229
|
21/06/2023
|
DASA SANTA
|
2430010WL008262
|
DASA SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734672
|
|
Mr. DAS SANTA S/O NATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010015NRG24190620230334230
|
21/06/2023
|
MATAE SANTA
|
2430010WL008262
|
MATAE SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734671
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-009/7007
(TENTULIKHUNTI)
|
2430010015NRG24190620230334231
|
21/06/2023
|
SALAPU SANTA
|
2430010WL008262
|
SALAPU SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734668
|
|
MS TUNAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-009/7008
(TENTULIKHUNTI)
|
2430010015NRG24190620230334232
|
21/06/2023
|
HUMA SANTA
|
2430010WL008262
|
HUMA SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734680
|
|
PATRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-009/7015
(TENTULIKHUNTI)
|
2430010015NRG24190620230334235
|
21/06/2023
|
JAPI SANTA
|
2430010WL008262
|
JAPI SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734677
|
|
JAPI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-009/7018
(TENTULIKHUNTI)
|
2430010015NRG24190620230334236
|
21/06/2023
|
TULA SANTA
|
2430010WL008262
|
TULA SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734682
|
|
MALI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-009/7023
(TENTULIKHUNTI)
|
2430010015NRG24190620230334237
|
21/06/2023
|
PADANA SANTA
|
2430010WL008262
|
PADANA SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734663
|
|
MR PADAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-009/7032
(TENTULIKHUNTI)
|
2430010015NRG24190620230334240
|
21/06/2023
|
TUMBI SANTA
|
2430010WL008262
|
TUMBI SANTA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734686
|
|
TUMBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-002/22716
(TENTULIKHUNTI)
|
2430010015NRG24190620230334215
|
21/06/2023
|
DAMBRU BHATRA
|
2430010WL008262
|
DAMBRU BHATRA
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734665
|
|
MR DAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24190620230334223
|
21/06/2023
|
ANJI SANTA
|
2430010WL008262
|
ANJI SANTA
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734676
|
|
MRS ANJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-009/6984
(TENTULIKHUNTI)
|
2430010015NRG24190620230334225
|
21/06/2023
|
KANE SANTA
|
2430010WL008262
|
KANE SANTA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734675
|
|
KANE SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-009/7001
(TENTULIKHUNTI)
|
2430010015NRG24190620230334228
|
21/06/2023
|
champa SANTA
|
2430010WL008262
|
champa SANTA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734687
|
|
CHAMPA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-009/7025
(TENTULIKHUNTI)
|
2430010015NRG24190620230334238
|
21/06/2023
|
KALA SANTA
|
2430010WL008262
|
KALA SANTA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734666
|
|
SHRI PAIKU SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-009/7025
(TENTULIKHUNTI)
|
2430010015NRG24190620230334239
|
21/06/2023
|
KALA SANTA
|
2430010WL008262
|
KALA SANTA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734667
|
|
MS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-009/7032
(TENTULIKHUNTI)
|
2430010015NRG24190620230334241
|
21/06/2023
|
TUMBI SANTA
|
2430010WL008262
|
TUMBI SANTA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734661
|
|
MRS KUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-009/7040
(TENTULIKHUNTI)
|
2430010015NRG24190620230334243
|
21/06/2023
|
SATMA SANTA
|
2430010WL008262
|
SATMA SANTA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734669
|
|
MRS SATMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-009/7065
(TENTULIKHUNTI)
|
2430010015NRG24190620230334244
|
21/06/2023
|
KISTO SANTA
|
2430010WL008262
|
KISTO SANTA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734683
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010015NRG24190620230334216
|
21/06/2023
|
BANAMALI CHALLAN
|
2430010WL008262
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734670
|
|
Mr. BANAMALI CHALAN S/OKARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010015NRG24190620230334217
|
21/06/2023
|
BANAMALI CHALLAN
|
2430010WL008262
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808734685
|
|
KHIRAD CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-009/7040
(TENTULIKHUNTI)
|
2430010015NRG24190620230334242
|
21/06/2023
|
HARI SANTAHARI SANTA
|
2430010WL008262
|
HARI SANTAHARI SANTA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808734684
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|