|
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-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010000NRG24260420230045966
|
26/04/2023
|
BAMANA SANTA
|
2430010WL001074
|
BAMANA SANTA
|
00078
|
CNRB0004428
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275785
|
|
Mr. BAMANA SANTA S/O MUSARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010000NRG24260420230045965
|
26/04/2023
|
CHAMPA SANTA
|
2430010WL001074
|
CHAMPA SANTA
|
00078
|
CNRB0004428
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275786
|
|
MRS CHAMPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010000NRG24260420230045967
|
26/04/2023
|
Kumari Santa
|
2430010WL001074
|
Kumari Santa
|
00078
|
CNRB0004428
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275784
|
|
MS KUMARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010000NRG24260420230045964
|
26/04/2023
|
MUKESH SANTA
|
2430010WL001074
|
MUKESH SANTA
|
00078
|
CNRB0004428
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275787
|
|
MR MUKESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010000NRG24260420230045963
|
26/04/2023
|
SANJIB SANTA
|
2430010WL001074
|
SANJIB SANTA
|
00078
|
CNRB0004428
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275788
|
|
MR SANJIB SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/22701
(TENTULIKHUNTI)
|
2430010000NRG24260420230045954
|
26/04/2023
|
BISHA SANTA
|
2430010WL001074
|
BISHA SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275809
|
|
SHRI BIRSU SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/22735
(TENTULIKHUNTI)
|
2430010000NRG24260420230045955
|
26/04/2023
|
MOHAN SANTA
|
2430010WL001074
|
MOHAN SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1402275806
|
|
MOHAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010000NRG24260420230045956
|
26/04/2023
|
SAIBI SANTA
|
2430010WL001074
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275796
|
|
MR SAIBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010000NRG24260420230045957
|
26/04/2023
|
ABHI SANTA
|
2430010WL001074
|
ABHI SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1402275821
|
|
ABHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010000NRG24260420230045958
|
26/04/2023
|
KAMI SANTA
|
2430010WL001074
|
KAMI SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275820
|
|
MRS KAMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010000NRG24260420230045961
|
26/04/2023
|
KOBI SANTA
|
2430010WL001074
|
KOBI SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275801
|
|
MR KOBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-009/6983
(TENTULIKHUNTI)
|
2430010000NRG24260420230045969
|
26/04/2023
|
LAXMI SANTA
|
2430010WL001074
|
LAXMI SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1402275797
|
|
LAXMI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-009/6989
(TENTULIKHUNTI)
|
2430010000NRG24260420230045971
|
26/04/2023
|
PALAE SANTA
|
2430010WL001074
|
PALAE SANTA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275793
|
|
Mrs. PALAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-009/6999
(TENTULIKHUNTI)
|
2430010000NRG24260420230045972
|
26/04/2023
|
PAIKINI SANTA
|
2430010WL001074
|
PAIKINI SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275814
|
|
MS PAIKINI SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010000NRG24260420230045974
|
26/04/2023
|
DASA SANTA
|
2430010WL001074
|
DASA SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275817
|
|
Mr. DAS SANTA S/O NATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010000NRG24260420230045975
|
26/04/2023
|
MATAE SANTA
|
2430010WL001074
|
MATAE SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275818
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-009/7007
(TENTULIKHUNTI)
|
2430010000NRG24260420230045976
|
26/04/2023
|
SALAPU SANTA
|
2430010WL001074
|
SALAPU SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275805
|
|
MS TUNAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-009/7008
(TENTULIKHUNTI)
|
2430010000NRG24260420230045977
|
26/04/2023
|
HUMA SANTA
|
2430010WL001074
|
HUMA SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275794
|
|
PATRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-009/7012
(TENTULIKHUNTI)
|
2430010000NRG24260420230045978
|
26/04/2023
|
ALAMI SANTA
|
2430010WL001074
|
ALAMI SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275795
|
|
SHRI RADABA SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-009/7015
(TENTULIKHUNTI)
|
2430010000NRG24260420230045981
|
26/04/2023
|
JAPI SANTA
|
2430010WL001074
|
JAPI SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1402275798
|
|
JAPI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-009/7018
(TENTULIKHUNTI)
|
2430010000NRG24260420230045982
|
26/04/2023
|
TULA SANTA
|
2430010WL001074
|
TULA SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1402275792
|
|
MALI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-009/7023
(TENTULIKHUNTI)
|
2430010000NRG24260420230045983
|
26/04/2023
|
PADANA SANTA
|
2430010WL001074
|
PADANA SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275799
|
|
MR PADAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-009/7032
(TENTULIKHUNTI)
|
2430010000NRG24260420230045987
|
26/04/2023
|
TUMBI SANTA
|
2430010WL001074
|
TUMBI SANTA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275813
|
|
TUMBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-008/8136
(TENTULIKHUNTI)
|
2430010000NRG24260420230045953
|
26/04/2023
|
RAIBARI JANI
|
2430010WL001074
|
RAIBARI JANI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1402275803
|
|
RAIBARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010000NRG24260420230045962
|
26/04/2023
|
ANJI SANTA
|
2430010WL001074
|
ANJI SANTA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275800
|
|
MRS ANJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-009/6960
(TENTULIKHUNTI)
|
2430010000NRG24260420230045968
|
26/04/2023
|
LABI SANTA
|
2430010WL001074
|
LABI SANTA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275789
|
|
Mr. LABI SANTA S/O RAJU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-009/6984
(TENTULIKHUNTI)
|
2430010000NRG24260420230045970
|
26/04/2023
|
KANE SANTA
|
2430010WL001074
|
KANE SANTA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1402275804
|
|
KANE SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-009/7001
(TENTULIKHUNTI)
|
2430010000NRG24260420230045973
|
26/04/2023
|
champa SANTA
|
2430010WL001074
|
champa SANTA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1402275812
|
|
CHAMPA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-009/7025
(TENTULIKHUNTI)
|
2430010000NRG24260420230045984
|
26/04/2023
|
KALA SANTA
|
2430010WL001074
|
KALA SANTA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275810
|
|
MS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-009/7028
(TENTULIKHUNTI)
|
2430010000NRG24260420230045985
|
26/04/2023
|
KUS SANTA
|
2430010WL001074
|
KUS SANTA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1402275802
|
|
KRUSTI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-009/7040
(TENTULIKHUNTI)
|
2430010000NRG24260420230045988
|
26/04/2023
|
SATMA SANTA
|
2430010WL001074
|
SATMA SANTA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275807
|
|
MRS SATMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-009/7064
(TENTULIKHUNTI)
|
2430010000NRG24260420230045992
|
26/04/2023
|
BISI SANTA
|
2430010WL001074
|
BISI SANTA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275790
|
|
MR BISI SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-009/7065
(TENTULIKHUNTI)
|
2430010000NRG24260420230045993
|
26/04/2023
|
KISTO SANTA
|
2430010WL001074
|
KISTO SANTA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275791
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010000NRG24260420230045952
|
26/04/2023
|
BANAMALI CHALLAN
|
2430010WL001074
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1402275811
|
|
KHIRAD CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-009/22768
(TENTULIKHUNTI)
|
2430010000NRG24260420230045959
|
26/04/2023
|
SUNU SANTA
|
2430010WL001074
|
SUNU SANTA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1402275808
|
|
MR SANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-009/22769
(TENTULIKHUNTI)
|
2430010000NRG24260420230045960
|
26/04/2023
|
BHUBATI SANTA
|
2430010WL001074
|
BHUBATI SANTA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1402275783
|
|
BHUBATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-009/7030
(TENTULIKHUNTI)
|
2430010000NRG24260420230045986
|
26/04/2023
|
TULASA SANTA
|
2430010WL001074
|
TULASA SANTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1402275816
|
|
TULASI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-009/7041
(TENTULIKHUNTI)
|
2430010000NRG24260420230045989
|
26/04/2023
|
RAGHU JANI
|
2430010WL001074
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1402275819
|
|
MRS TULASA SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-009/7057
(TENTULIKHUNTI)
|
2430010000NRG24260420230045991
|
26/04/2023
|
BAMANI
|
2430010WL001074
|
BAMANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1402275815
|
|
BAMANI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|