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-30-010-002-001/13901 (ANCHALAGUMA)
|
2430010002NRG24100320241095632
|
10/03/2024
|
KUMARI GOUDA
|
2430010002WL079279
|
KUMARI GOUDA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525836
|
|
KUMARI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/13966 (ANCHALAGUMA)
|
2430010002NRG24100320241095633
|
10/03/2024
|
BIMLA PUJARI
|
2430010002WL079279
|
BIMLA PUJARI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525831
|
|
BIMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/13973 (ANCHALAGUMA)
|
2430010002NRG24100320241095634
|
10/03/2024
|
HEMA BISOOI
|
2430010002WL079279
|
HEMA BISOOI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525827
|
|
HEMA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/13978 (ANCHALAGUMA)
|
2430010002NRG24100320241095635
|
10/03/2024
|
SRIDHAR GOUDA
|
2430010002WL079279
|
SRIDHAR GOUDA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525832
|
|
SHRIDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/13985 (ANCHALAGUMA)
|
2430010002NRG24100320241095636
|
10/03/2024
|
JAGANATHA PUJARAI
|
2430010002WL079279
|
JAGANATHA PUJARAI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525833
|
|
MR JAGANNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/13986 (ANCHALAGUMA)
|
2430010002NRG24100320241095637
|
10/03/2024
|
THABIRA GOUDA
|
2430010002WL079279
|
THABIRA GOUDA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525830
|
|
MR THABIR GOUDA
|
STATE BANK OF INDIA(508548)
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/14073 (ANCHALAGUMA)
|
2430010002NRG24100320241095638
|
10/03/2024
|
ANJANA MAJHI
|
2430010002WL079279
|
ANJANA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525834
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-001/14077 (ANCHALAGUMA)
|
2430010002NRG24100320241095639
|
10/03/2024
|
MUKTA SARABU
|
2430010002WL079279
|
MUKTA SARABU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525835
|
|
MUKTA SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-001/14204 (ANCHALAGUMA)
|
2430010002NRG24100320241095640
|
10/03/2024
|
SURENDRA SARABU
|
2430010002WL079279
|
SURENDRA SARABU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525825
|
|
SURENDRA SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
TENTULIKHUNTI
|
OR-30-010-002-001/25411 (ANCHALAGUMA)
|
2430010002NRG24100320241095641
|
10/03/2024
|
LEENA SINGI
|
2430010002WL079279
|
LEENA SINGI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525838
|
|
LINA SINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
TENTULIKHUNTI
|
OR-30-010-002-001/25547 (ANCHALAGUMA)
|
2430010002NRG24100320241095642
|
10/03/2024
|
BADRINATH BISSOYI
|
2430010002WL079279
|
BADRINATH BISSOYI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525824
|
|
MR BHANDARINATH BISSOYI
|
STATE BANK OF INDIA(508548)
|
12
|
TENTULIKHUNTI
|
OR-30-010-002-001/25555 (ANCHALAGUMA)
|
2430010002NRG24100320241095643
|
10/03/2024
|
CHAITANYA BISSOYI
|
2430010002WL079279
|
CHAITANYA BISSOYI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897525823
|
|
MR BINAY BISSOYI
|
STATE BANK OF INDIA(508548)
|
13
|
TENTULIKHUNTI
|
OR-30-010-002-001/25559 (ANCHALAGUMA)
|
2430010002NRG24100320241095644
|
10/03/2024
|
NILENDRI SARABU
|
2430010002WL079279
|
NILENDRI SARABU
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897525843
|
|
MR DHARMENDRA SARABU
|
STATE BANK OF INDIA(508548)
|
14
|
TENTULIKHUNTI
|
OR-30-010-002-001/25561 (ANCHALAGUMA)
|
2430010002NRG24100320241095645
|
10/03/2024
|
NABINA GOUDA
|
2430010002WL079279
|
NABINA GOUDA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525840
|
|
MR NABINA GOUD
|
STATE BANK OF INDIA(508548)
|
15
|
TENTULIKHUNTI
|
OR-30-010-002-001/25568 (ANCHALAGUMA)
|
2430010002NRG24100320241095646
|
10/03/2024
|
GELI MAJHI
|
2430010002WL079279
|
GELI MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525826
|
|
SUBHADRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
TENTULIKHUNTI
|
OR-30-010-002-001/25767 (ANCHALAGUMA)
|
2430010002NRG24100320241095647
|
10/03/2024
|
TABHA GOUDA
|
2430010002WL079279
|
TABHA GOUDA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525837
|
|
TABHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
TENTULIKHUNTI
|
OR-30-010-002-001/25771 (ANCHALAGUMA)
|
2430010002NRG24100320241095648
|
10/03/2024
|
SAROJ BISSOYI
|
2430010002WL079279
|
SAROJ BISSOYI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525839
|
|
SAROJ BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TENTULIKHUNTI
|
OR-30-010-002-001/25772 (ANCHALAGUMA)
|
2430010002NRG24100320241095649
|
10/03/2024
|
NILANDRI BISSOYI
|
2430010002WL079279
|
NILANDRI BISSOYI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897525842
|
|
Miss. NILENDRI BISSOYI DO SURYABHANU BI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
TENTULIKHUNTI
|
OR-30-010-002-001/25780 (ANCHALAGUMA)
|
2430010002NRG24100320241095650
|
10/03/2024
|
SUBHADRA GOUD
|
2430010002WL079279
|
SUBHADRA GOUD
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525828
|
|
SUBHADRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
TENTULIKHUNTI
|
OR-30-010-002-001/25789 (ANCHALAGUMA)
|
2430010002NRG24100320241095651
|
10/03/2024
|
SUBAL MUDULI
|
2430010002WL079279
|
SUBAL MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525841
|
|
MISS SUBAL MUDULI
|
STATE BANK OF INDIA(508548)
|
21
|
TENTULIKHUNTI
|
OR-30-010-002-001/25790 (ANCHALAGUMA)
|
2430010002NRG24100320241095652
|
10/03/2024
|
PARBATI PUJARI
|
2430010002WL079279
|
PARBATI PUJARI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525829
|
|
PARBATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
TENTULIKHUNTI
|
OR-30-010-002-001/26063 (ANCHALAGUMA)
|
2430010002NRG24100320241095659
|
10/03/2024
|
REETA BISSOYI
|
2430010002WL079279
|
REETA BISSOYI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525844
|
|
Mrs. RITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-002-001/26049 (ANCHALAGUMA)
|
2430010002NRG24100320241095658
|
10/03/2024
|
SOURABH RANJAN BISSOYI
|
2430010002WL079279
|
SOURABH RANJAN BISSOYI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897525845
|
|
PADMA BISHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-002-001/25937 (ANCHALAGUMA)
|
2430010002NRG24100320241095653
|
10/03/2024
|
KAUSALYA BISOI
|
2430010002WL079279
|
KAUSALYA BISOI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525822
|
|
MRS KAUSALYA BISOI
|
STATE BANK OF INDIA(508548)
|
25
|
TENTULIKHUNTI
|
OR-30-010-002-001/25939 (ANCHALAGUMA)
|
2430010002NRG24100320241095654
|
10/03/2024
|
SANJUKTA BISSOYI
|
2430010002WL079279
|
SANJUKTA BISSOYI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525821
|
|
MISS SANJUKTA BISSOYI
|
STATE BANK OF INDIA(508548)
|
26
|
TENTULIKHUNTI
|
OR-30-010-002-001/25940 (ANCHALAGUMA)
|
2430010002NRG24100320241095655
|
10/03/2024
|
KALYANI BISSOYI
|
2430010002WL079279
|
KALYANI BISSOYI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525820
|
|
MISS KALYANI BISOI
|
STATE BANK OF INDIA(508548)
|
27
|
TENTULIKHUNTI
|
OR-30-010-002-001/25946 (ANCHALAGUMA)
|
2430010002NRG24100320241095656
|
10/03/2024
|
NALINI BISHAYI
|
2430010002WL079279
|
NALINI BISHAYI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525819
|
|
MISS NALINI BISHAYI
|
STATE BANK OF INDIA(508548)
|
28
|
TENTULIKHUNTI
|
OR-30-010-002-001/25952 (ANCHALAGUMA)
|
2430010002NRG24100320241095657
|
10/03/2024
|
BHALESWARI BISSOYI
|
2430010002WL079279
|
BHALESWARI BISSOYI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897525818
|
|
MISS BHALESWARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|