|
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-30-010-015-008/7895
(TENTULIKHUNTI)
|
2430010015NRG24111220230886166
|
11/12/2023
|
KUMADINI KACHHAP
|
2430010015WL065202
|
KUMADINI KACHHAP
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151969
|
|
MS KUMADINI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/6989
(TENTULIKHUNTI)
|
2430010015NRG24111220230887866
|
11/12/2023
|
PALAE SANTA
|
2430010015WL065348
|
PALAE SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151961
|
|
Mrs. PALAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/22882
(TENTULIKHUNTI)
|
2430010015NRG24111220230887869
|
11/12/2023
|
RANJIT KUMAR SUNA
|
2430010015WL065348
|
RANJIT KUMAR SUNA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151978
|
|
SHRI RANJIT KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-002/22782
(TENTULIKHUNTI)
|
2430010015NRG24111220230887852
|
11/12/2023
|
KAMALA BISSOI
|
2430010015WL065347
|
KAMALA BISSOI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151952
|
|
MRS KAMALA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-002/7474
(TENTULIKHUNTI)
|
2430010015NRG24111220230887855
|
11/12/2023
|
HARI KUMBHAR
|
2430010015WL065347
|
HARI KUMBHAR
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151971
|
|
MR HARI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-004/8402
(TENTULIKHUNTI)
|
2430010015NRG24111220230887859
|
11/12/2023
|
BAIDI HARIJAN
|
2430010015WL065347
|
BAIDI HARIJAN
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151963
|
|
BAIDI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-008/7774
(TENTULIKHUNTI)
|
2430010015NRG24111220230887882
|
11/12/2023
|
SUNITA HARIJAN
|
2430010015WL065350
|
SUNITA HARIJAN
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151974
|
|
SUNITA SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-008/7869
(TENTULIKHUNTI)
|
2430010015NRG24111220230887883
|
11/12/2023
|
FULABATI NAG
|
2430010015WL065350
|
FULABATI NAG
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151949
|
|
FULABATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-008/7896
(TENTULIKHUNTI)
|
2430010015NRG24111220230886168
|
11/12/2023
|
PRABHASINI
|
2430010015WL065202
|
PRABHASINI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151956
|
|
MRS PRABHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-008/7915
(TENTULIKHUNTI)
|
2430010015NRG24111220230887885
|
11/12/2023
|
RAMA BENYA
|
2430010015WL065350
|
RAMA BENYA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151984
|
|
RAMA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-008/7942
(TENTULIKHUNTI)
|
2430010015NRG24111220230886169
|
11/12/2023
|
SANAMATI HARIJAN
|
2430010015WL065202
|
SANAMATI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151967
|
|
MR DANGARU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-008/7942
(TENTULIKHUNTI)
|
2430010015NRG24111220230886170
|
11/12/2023
|
SANAMATI HARIJAN
|
2430010015WL065202
|
SANAMATI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151986
|
|
MRS SANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-008/7947
(TENTULIKHUNTI)
|
2430010015NRG24111220230887886
|
11/12/2023
|
RAMALA TAKRI
|
2430010015WL065350
|
RAMALA TAKRI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151979
|
|
RAMALA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-008/8107
(TENTULIKHUNTI)
|
2430010015NRG24111220230887889
|
11/12/2023
|
MINATI KACHAP
|
2430010015WL065350
|
MINATI KACHAP
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151983
|
|
MINATI KUMARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-008/8107
(TENTULIKHUNTI)
|
2430010015NRG24111220230887888
|
11/12/2023
|
PRAKAS CHANDRA KACHAP
|
2430010015WL065350
|
PRAKAS CHANDRA KACHAP
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151951
|
|
MR PRAKAS CHANDRA KACHHOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-008/8122
(TENTULIKHUNTI)
|
2430010015NRG24111220230887863
|
11/12/2023
|
SURO PURENDU KHURA
|
2430010015WL065348
|
SURO PURENDU KHURA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151962
|
|
Mr. SURAPURNENDU KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-009/22896
(TENTULIKHUNTI)
|
2430010015NRG24111220230887893
|
11/12/2023
|
RAJANTI NAG
|
2430010015WL065350
|
RAJANTI NAG
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151982
|
|
RAJANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-009/6960
(TENTULIKHUNTI)
|
2430010015NRG24111220230887865
|
11/12/2023
|
durak SANTA
|
2430010015WL065348
|
durak SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151964
|
|
MRS JURAK SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-009/6960
(TENTULIKHUNTI)
|
2430010015NRG24111220230887864
|
11/12/2023
|
LABI SANTA
|
2430010015WL065348
|
LABI SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151950
|
|
Mr. LABI SANTA S/O RAJU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-009/7060
(TENTULIKHUNTI)
|
2430010015NRG24111220230887878
|
11/12/2023
|
KESA SANTA
|
2430010015WL065349
|
KESA SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151981
|
|
Mr. KESHBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-010/22847
(TENTULIKHUNTI)
|
2430010015NRG24111220230887868
|
11/12/2023
|
BHUPENDRA MAMATHJ SUNA
|
2430010015WL065348
|
BHUPENDRA MAMATHJ SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151966
|
|
MR BHUPENDRA MAMATHJ KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-010/22847
(TENTULIKHUNTI)
|
2430010015NRG24111220230887867
|
11/12/2023
|
NAMITA SUNA
|
2430010015WL065348
|
NAMITA SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151948
|
|
MISS NAMITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-010/22882
(TENTULIKHUNTI)
|
2430010015NRG24111220230887870
|
11/12/2023
|
KUMUDIN SUNA
|
2430010015WL065348
|
KUMUDIN SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151960
|
|
KUMUDINI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-010/23087
(TENTULIKHUNTI)
|
2430010015NRG24111220230887862
|
11/12/2023
|
JASMINA HIAL
|
2430010015WL065347
|
JASMINA HIAL
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104151977
|
|
Jasmina Hial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-010/23087
(TENTULIKHUNTI)
|
2430010015NRG24111220230887861
|
11/12/2023
|
ROMIO HARIJAN
|
2430010015WL065347
|
ROMIO HARIJAN
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104151959
|
|
ROMIO HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-010/8635
(TENTULIKHUNTI)
|
2430010015NRG24111220230886172
|
11/12/2023
|
TULARAM JANI
|
2430010015WL065202
|
TULARAM JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151955
|
|
MR TULARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-010/8665
(TENTULIKHUNTI)
|
2430010015NRG24111220230887872
|
11/12/2023
|
SABITA SUNA
|
2430010015WL065348
|
SABITA SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104151953
|
|
SABITA SUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-010/8855
(TENTULIKHUNTI)
|
2430010015NRG24111220230886173
|
11/12/2023
|
JAGA JANI
|
2430010015WL065202
|
JAGA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151958
|
|
JAGA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-010/8855
(TENTULIKHUNTI)
|
2430010015NRG24111220230886174
|
11/12/2023
|
SUNAMATI
|
2430010015WL065202
|
SUNAMATI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151957
|
|
MANGAL DEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-010/8858
(TENTULIKHUNTI)
|
2430010015NRG24111220230887873
|
11/12/2023
|
NILENDRI NAYAK
|
2430010015WL065348
|
NILENDRI NAYAK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104151965
|
|
Susanta Kumar Dalei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-010/8870
(TENTULIKHUNTI)
|
2430010015NRG24111220230887879
|
11/12/2023
|
SABINA SUNA
|
2430010015WL065349
|
SABINA SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151954
|
|
MRS SABINA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-002/22714
(TENTULIKHUNTI)
|
2430010015NRG24111220230887851
|
11/12/2023
|
TIRTHA BISHAI
|
2430010015WL065347
|
TIRTHA BISHAI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151980
|
|
TIRTHA BISHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-002/7330
(TENTULIKHUNTI)
|
2430010015NRG24111220230887853
|
11/12/2023
|
PREMA NATH BAGH
|
2430010015WL065347
|
PREMA NATH BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151944
|
|
Mr. PREMNATH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-002/7330
(TENTULIKHUNTI)
|
2430010015NRG24111220230887854
|
11/12/2023
|
RATNAMANI BAGH
|
2430010015WL065347
|
RATNAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151972
|
|
Mrs. RATNA MANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-002/7533
(TENTULIKHUNTI)
|
2430010015NRG24111220230887856
|
11/12/2023
|
LARENTUS BAGH
|
2430010015WL065347
|
LARENTUS BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104151945
|
|
Laren Tush Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-002/7533
(TENTULIKHUNTI)
|
2430010015NRG24111220230887857
|
11/12/2023
|
LARENTUS BAGH
|
2430010015WL065347
|
LARENTUS BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151946
|
|
BIMAL PRAKASH BAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-002/7533
(TENTULIKHUNTI)
|
2430010015NRG24111220230887858
|
11/12/2023
|
LARENTUS BAGH
|
2430010015WL065347
|
LARENTUS BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1104151947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-008/22904
(TENTULIKHUNTI)
|
2430010015NRG24111220230887880
|
11/12/2023
|
AJIT KUMAR TAKRI
|
2430010015WL065350
|
AJIT KUMAR TAKRI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151975
|
|
Mr. AJIT TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-008/7774
(TENTULIKHUNTI)
|
2430010015NRG24111220230887881
|
11/12/2023
|
BALUTA SAGARIA
|
2430010015WL065350
|
BALUTA SAGARIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151985
|
|
BALUT SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010015NRG24111220230887890
|
11/12/2023
|
BANAMALI CHALLAN
|
2430010015WL065350
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104151970
|
|
Mr. BANAMALI CHALAN S/OKARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010015NRG24111220230887891
|
11/12/2023
|
BANAMALI CHALLAN
|
2430010015WL065350
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104151973
|
|
KHIRAD CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-008/8160
(TENTULIKHUNTI)
|
2430010015NRG24111220230886171
|
11/12/2023
|
MUKES KUMAR JAIN
|
2430010015WL065202
|
MUKES KUMAR JAIN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104151987
|
|
MUKESH JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-009/6995
(TENTULIKHUNTI)
|
2430010015NRG24111220230887860
|
11/12/2023
|
SADANA SANTA
|
2430010015WL065347
|
SADANA SANTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151968
|
|
Mr. SADAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-009/7026
(TENTULIKHUNTI)
|
2430010015NRG24111220230887876
|
11/12/2023
|
HARE BAGHA
|
2430010015WL065349
|
HARE BAGHA
|
764001
|
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104151976
|
|
JANAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|