|
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-30-010-012-002/22612
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023184
|
25/01/2024
|
indra patra
|
2430010WL074100
|
indra patra
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143469801
|
|
INDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/22620
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023185
|
25/01/2024
|
KUNA SAMANTRA
|
2430010WL074100
|
KUNA SAMANTRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469804
|
|
KUNA SAMANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/9088
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023186
|
25/01/2024
|
Hrudaya
|
2430010WL074100
|
Hrudaya
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469812
|
|
MR HRUDAY KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/9405
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023187
|
25/01/2024
|
RADHAMANI BISHOYI
|
2430010WL074100
|
RADHAMANI BISHOYI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143469810
|
|
MR LAXMAN BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-003/10469
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023188
|
25/01/2024
|
DHABULU PUJARI
|
2430010WL074100
|
DHABULU PUJARI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469796
|
|
MR DHABALU PAJURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-003/10469
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023189
|
25/01/2024
|
kuni PUJARI
|
2430010WL074100
|
kuni PUJARI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469817
|
|
MRS KUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-003/10470
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023190
|
25/01/2024
|
parbati NAIK
|
2430010WL074100
|
parbati NAIK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469811
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-003/21257
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023191
|
25/01/2024
|
DROUPADI NAYAK
|
2430010WL074100
|
DROUPADI NAYAK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469798
|
|
MRS DOUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-003/223974
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023192
|
25/01/2024
|
CHANDRAMA PATRA
|
2430010WL074100
|
CHANDRAMA PATRA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469808
|
|
MRS CHANDRAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/21444
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023193
|
25/01/2024
|
BAIJANTI HARIJAN
|
2430010WL074100
|
BAIJANTI HARIJAN
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469799
|
|
AYUSMTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/21446
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023194
|
25/01/2024
|
LALITA BISSOI
|
2430010WL074100
|
LALITA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469795
|
|
MRS LALITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/21497
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023195
|
25/01/2024
|
MAKARA SAHU
|
2430010WL074100
|
MAKARA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469806
|
|
MR MAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-004/21499
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023196
|
25/01/2024
|
KETAN SAHU
|
2430010WL074100
|
KETAN SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469805
|
|
MR KETAN SAH00
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204231
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023198
|
25/01/2024
|
GORI BISSOYI
|
2430010WL074100
|
GORI BISSOYI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143469814
|
|
MRS GHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204231
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023197
|
25/01/2024
|
PITAMBAR BISSOYI
|
2430010WL074100
|
PITAMBAR BISSOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469813
|
|
PITAMBAR BISOYI
|
HDFC BANK LTD(607152)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-004/223677
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023199
|
25/01/2024
|
Champa jhodia
|
2430010WL074100
|
Champa jhodia
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469816
|
|
MRS CHAMPA JHODIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-004/223677
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023200
|
25/01/2024
|
Kailash jhodia
|
2430010WL074100
|
Kailash jhodia
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143469807
|
|
MR KAILASH JHADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-004/223682
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023201
|
25/01/2024
|
AJIMATI MUDULI
|
2430010WL074100
|
AJIMATI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469797
|
|
MRS AJIMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-004/223683
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023202
|
25/01/2024
|
BANITA JHODIA
|
2430010WL074100
|
BANITA JHODIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469815
|
|
BANITA JHADIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-004/223937
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023203
|
25/01/2024
|
PARBATI BISHOYI
|
2430010WL074100
|
PARBATI BISHOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143469800
|
|
MRS PARBATI BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-004/224001
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023205
|
25/01/2024
|
BANMALI HARIJAN
|
2430010WL074100
|
BANMALI HARIJAN
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469809
|
|
BANAMALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-004/224001
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023204
|
25/01/2024
|
PINI HARIJAN
|
2430010WL074100
|
PINI HARIJAN
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469802
|
|
PINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-004/22613
(PARAJA BARANGPADAR)
|
2430010000NRG24250120241023206
|
25/01/2024
|
kshiramani behera
|
2430010WL074100
|
kshiramani behera
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143469803
|
|
MRS KSHIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|