|
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-30-010-013-004/19733
(PATRAPUT)
|
2430010000NRG24111220230887315
|
11/12/2023
|
PADMABISOI
|
2430010WL065330
|
PADMABISOI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105176599
|
|
DEBAKI BISHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-004/20109
(PATRAPUT)
|
2430010000NRG24111220230887317
|
11/12/2023
|
GURUBANDHU PRADHANI
|
2430010WL065330
|
GURUBANDHU PRADHANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176602
|
|
MRS DAMANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-004/20179
(PATRAPUT)
|
2430010000NRG24111220230887318
|
11/12/2023
|
BALAKRUSNA BISOI
|
2430010WL065330
|
BALAKRUSNA BISOI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176586
|
|
Mr. RAMESH CHANDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-004/20183
(PATRAPUT)
|
2430010000NRG24111220230887319
|
11/12/2023
|
SIMANCHAL BISOI
|
2430010WL065330
|
SIMANCHAL BISOI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176587
|
|
MR SIMANCHAL BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-004/20273
(PATRAPUT)
|
2430010000NRG24111220230887320
|
11/12/2023
|
SURESH CHANDRA BISSOI
|
2430010WL065330
|
SURESH CHANDRA BISSOI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176592
|
|
MR SURESH CHANDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-004/20441
(PATRAPUT)
|
2430010000NRG24111220230887321
|
11/12/2023
|
PARAHALADA PUJARI
|
2430010WL065330
|
PARAHALADA PUJARI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176597
|
|
MR PRAHALLAD PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-004/21584
(PATRAPUT)
|
2430010000NRG24111220230887322
|
11/12/2023
|
MANGAE PATRA
|
2430010WL065330
|
MANGAE PATRA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105176598
|
|
MANGAE PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-004/21658
(PATRAPUT)
|
2430010000NRG24111220230887323
|
11/12/2023
|
RAJAE JANI
|
2430010WL065330
|
RAJAE JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176600
|
|
MR RAJAE JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-004/22769
(PATRAPUT)
|
2430010000NRG24111220230887326
|
11/12/2023
|
SABITA PUJARI
|
2430010WL065330
|
SABITA PUJARI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176595
|
|
MRS SABITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-004/22872
(PATRAPUT)
|
2430010000NRG24111220230887327
|
11/12/2023
|
MANGARI JANI
|
2430010WL065330
|
MANGARI JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176596
|
|
MRS MANGARI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-004/22970
(PATRAPUT)
|
2430010000NRG24111220230887329
|
11/12/2023
|
SASMITA BISSOYI
|
2430010WL065330
|
SASMITA BISSOYI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105176593
|
|
SASMITA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-004/22997
(PATRAPUT)
|
2430010000NRG24111220230887330
|
11/12/2023
|
BHARATI BISSOYI
|
2430010WL065330
|
BHARATI BISSOYI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105176589
|
|
BHARATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-004/23062
(PATRAPUT)
|
2430010000NRG24111220230887332
|
11/12/2023
|
MATI AMANATYA
|
2430010WL065330
|
MATI AMANATYA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105176591
|
|
MATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-004/23062
(PATRAPUT)
|
2430010000NRG24111220230887331
|
11/12/2023
|
NIRANJAN AMANATYA
|
2430010WL065330
|
NIRANJAN AMANATYA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105176588
|
|
NIRANJAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-004/23095
(PATRAPUT)
|
2430010000NRG24111220230887334
|
11/12/2023
|
KANHUCHARAN NAYAK
|
2430010WL065330
|
KANHUCHARAN NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105176590
|
|
KAHNU CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-004/26686
(PATRAPUT)
|
2430010000NRG24111220230887335
|
11/12/2023
|
Nandan bissoi
|
2430010WL065330
|
Nandan bissoi
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176594
|
|
MR NANDANANDAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-004/22918
(PATRAPUT)
|
2430010000NRG24111220230887328
|
11/12/2023
|
RAJANI BISSOI
|
2430010WL065330
|
RAJANI BISSOI
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105176601
|
|
MRS RAJANI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|