|
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-30-010-003-001/22496
(DIGI)
|
2430010000NRG24280320241128552
|
28/03/2024
|
Bina MUDULI
|
2430010WL080873
|
Bina MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898739952
|
|
BINA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-001/22568
(DIGI)
|
2430010000NRG24280320241128553
|
28/03/2024
|
Y.KESHAB
|
2430010WL080873
|
Y.KESHAB
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739957
|
|
ELAMALA KESHAB RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-001/4495
(DIGI)
|
2430010000NRG24280320241128555
|
28/03/2024
|
DAMBURUDHAR NAIK
|
2430010WL080873
|
DAMBURUDHAR NAIK
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739949
|
|
MR DAMBURUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-001/77778012
(DIGI)
|
2430010000NRG24280320241128557
|
28/03/2024
|
satyabati Sahu
|
2430010WL080873
|
satyabati Sahu
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739951
|
|
MRS SATYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-001/77778121
(DIGI)
|
2430010000NRG24280320241128560
|
28/03/2024
|
Y HARISH KUMAR
|
2430010WL080873
|
Y HARISH KUMAR
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739950
|
|
MASTER Y HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-001/782456
(DIGI)
|
2430010000NRG24280320241128546
|
28/03/2024
|
S.Prakash Dora
|
2430010WL080871
|
S.Prakash Dora
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898739956
|
|
MR S PRAKASH DARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-004/4735
(DIGI)
|
2430010000NRG24280320241128549
|
28/03/2024
|
JULIYAS KHURA
|
2430010WL080872
|
JULIYAS KHURA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739954
|
|
JULIAS KHURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-004/4735
(DIGI)
|
2430010000NRG24280320241128550
|
28/03/2024
|
PREMAMANI KHURA
|
2430010WL080872
|
PREMAMANI KHURA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739955
|
|
RAMAMANI KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-003-004/4757
(DIGI)
|
2430010000NRG24280320241128551
|
28/03/2024
|
SASIPATRA BENYA
|
2430010WL080872
|
SASIPATRA BENYA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739953
|
|
SASIPATRA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-003-001/77778012
(DIGI)
|
2430010000NRG24280320241128556
|
28/03/2024
|
Niranjan Sahu
|
2430010WL080873
|
Niranjan Sahu
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739947
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-003-005/227787
(DIGI)
|
2430010000NRG24280320241128547
|
28/03/2024
|
Brunda jani
|
2430010WL080871
|
Brunda jani
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739958
|
|
Mrs. BRUNDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778041-C
(DIGI)
|
2430010000NRG24280320241128548
|
28/03/2024
|
Jitendra Padhi
|
2430010WL080871
|
Jitendra Padhi
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898739948
|
|
MR JITENDRA PADHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|