|
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-30-010-013-001/26853
(PATRAPUT)
|
2430010000NRG24011120230754826
|
01/11/2023
|
BHUBANI GOUDA
|
2430010WL052438
|
BHUBANI GOUDA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958916
|
|
SOMANATHA GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-001/26853
(PATRAPUT)
|
2430010000NRG24011120230754827
|
01/11/2023
|
BHUBANI GOUDA
|
2430010WL052438
|
BHUBANI GOUDA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958917
|
|
MRS BHUBANDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-001/19648
(PATRAPUT)
|
2430010000NRG24011120230754768
|
01/11/2023
|
GOPAL BINDHANI
|
2430010WL052438
|
GOPAL BINDHANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958913
|
|
MR BHASKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-001/19653
(PATRAPUT)
|
2430010000NRG24011120230754769
|
01/11/2023
|
SUBHADRA BINDHANI
|
2430010WL052438
|
SUBHADRA BINDHANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958921
|
|
BANMALI BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-001/19654
(PATRAPUT)
|
2430010000NRG24011120230754770
|
01/11/2023
|
CHNANDRI JANI
|
2430010WL052438
|
CHNANDRI JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958888
|
|
MR UPENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-001/19656
(PATRAPUT)
|
2430010000NRG24011120230754771
|
01/11/2023
|
MADHU JANI
|
2430010WL052438
|
MADHU JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958924
|
|
MADHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-001/19660
(PATRAPUT)
|
2430010000NRG24011120230754772
|
01/11/2023
|
RATANI MUDULI
|
2430010WL052438
|
RATANI MUDULI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958889
|
|
RATNI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-001/19661
(PATRAPUT)
|
2430010000NRG24011120230754773
|
01/11/2023
|
RATNA MUDULI
|
2430010WL052438
|
RATNA MUDULI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958883
|
|
MRS RATNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-001/19746
(PATRAPUT)
|
2430010000NRG24011120230754775
|
01/11/2023
|
SAROJINI DAS
|
2430010WL052438
|
SAROJINI DAS
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958903
|
|
MRS SAROJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-001/19749
(PATRAPUT)
|
2430010000NRG24011120230754776
|
01/11/2023
|
padmnav majhi
|
2430010WL052438
|
padmnav majhi
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958898
|
|
PADALAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-001/19752
(PATRAPUT)
|
2430010000NRG24011120230754777
|
01/11/2023
|
AGADHU MAJHI
|
2430010WL052438
|
AGADHU MAJHI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958894
|
|
AGADHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-001/19754
(PATRAPUT)
|
2430010000NRG24011120230754778
|
01/11/2023
|
CHAITU BHATARA
|
2430010WL052438
|
CHAITU BHATARA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958914
|
|
BALI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-001/19760
(PATRAPUT)
|
2430010000NRG24011120230754779
|
01/11/2023
|
GOBINDA RANDHARI
|
2430010WL052438
|
GOBINDA RANDHARI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958891
|
|
GOBINDA RANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-001/19819
(PATRAPUT)
|
2430010000NRG24011120230754781
|
01/11/2023
|
URMILA NAIDU
|
2430010WL052438
|
URMILA NAIDU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958881
|
|
MR URMILA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-001/19823
(PATRAPUT)
|
2430010000NRG24011120230754782
|
01/11/2023
|
BALABHADRA DASH
|
2430010WL052438
|
BALABHADRA DASH
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958896
|
|
MR BALABHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-001/19823
(PATRAPUT)
|
2430010000NRG24011120230754783
|
01/11/2023
|
BHAGABATI DAS
|
2430010WL052438
|
BHAGABATI DAS
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958925
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-001/19863
(PATRAPUT)
|
2430010000NRG24011120230754785
|
01/11/2023
|
MATIRAMA DAS
|
2430010WL052438
|
MATIRAMA DAS
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958879
|
|
MATIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-013-001/19865
(PATRAPUT)
|
2430010000NRG24011120230754787
|
01/11/2023
|
ghasini majhi
|
2430010WL052438
|
ghasini majhi
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958899
|
|
GHASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-013-001/19886
(PATRAPUT)
|
2430010000NRG24011120230754788
|
01/11/2023
|
JOGI BHATRA
|
2430010WL052438
|
JOGI BHATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958884
|
|
MR JAGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-013-001/19886
(PATRAPUT)
|
2430010000NRG24011120230754789
|
01/11/2023
|
SARAMANI BHATRA
|
2430010WL052438
|
SARAMANI BHATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958918
|
|
MRS SARABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-013-001/20551
(PATRAPUT)
|
2430010000NRG24011120230754790
|
01/11/2023
|
MINJI MUDULI
|
2430010WL052438
|
MINJI MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958906
|
|
MIJI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-013-001/20553
(PATRAPUT)
|
2430010000NRG24011120230754792
|
01/11/2023
|
DAMAI MUDULI
|
2430010WL052438
|
DAMAI MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958887
|
|
DAMAI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-013-001/20580
(PATRAPUT)
|
2430010000NRG24011120230754795
|
01/11/2023
|
BIDYAHAR MUDULI
|
2430010WL052438
|
BIDYAHAR MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958907
|
|
MR BIDYADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-013-001/20580
(PATRAPUT)
|
2430010000NRG24011120230754796
|
01/11/2023
|
tulabati muduli
|
2430010WL052438
|
tulabati muduli
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958908
|
|
MRS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-013-001/20581
(PATRAPUT)
|
2430010000NRG24011120230754797
|
01/11/2023
|
padama muduli
|
2430010WL052438
|
padama muduli
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958900
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-013-001/20591
(PATRAPUT)
|
2430010000NRG24011120230754800
|
01/11/2023
|
MUKTA MUDULI
|
2430010WL052438
|
MUKTA MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958904
|
|
MUKTA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-013-001/20591
(PATRAPUT)
|
2430010000NRG24011120230754799
|
01/11/2023
|
SADASHIBA MUDULI
|
2430010WL052438
|
SADASHIBA MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958915
|
|
SADASHIBA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-013-001/20593
(PATRAPUT)
|
2430010000NRG24011120230754801
|
01/11/2023
|
NAKULA JANI
|
2430010WL052438
|
NAKULA JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958919
|
|
KARAMU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-013-001/20608
(PATRAPUT)
|
2430010000NRG24011120230754804
|
01/11/2023
|
Tularam harijan
|
2430010WL052438
|
Tularam harijan
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958886
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-013-001/22340
(PATRAPUT)
|
2430010000NRG24011120230754805
|
01/11/2023
|
GANESH GOUDA
|
2430010WL052438
|
GANESH GOUDA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958893
|
|
GANESH GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-013-001/22343
(PATRAPUT)
|
2430010000NRG24011120230754806
|
01/11/2023
|
PADMA MAJHI
|
2430010WL052438
|
PADMA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958895
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-013-001/22738
(PATRAPUT)
|
2430010000NRG24011120230754811
|
01/11/2023
|
MANJULA MUDULI
|
2430010WL052438
|
MANJULA MUDULI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958892
|
|
KHETRAMAHAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-013-001/22738
(PATRAPUT)
|
2430010000NRG24011120230754812
|
01/11/2023
|
MANJULA MUDULI
|
2430010WL052438
|
MANJULA MUDULI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958882
|
|
MRS MANJULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-013-001/22739
(PATRAPUT)
|
2430010000NRG24011120230754814
|
01/11/2023
|
DHANAYA MUDULI
|
2430010WL052438
|
DHANAYA MUDULI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958909
|
|
DHANAYA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-013-001/22739
(PATRAPUT)
|
2430010000NRG24011120230754813
|
01/11/2023
|
prabhakar muduli
|
2430010WL052438
|
prabhakar muduli
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958905
|
|
PRABHAKAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-013-001/22742
(PATRAPUT)
|
2430010000NRG24011120230754815
|
01/11/2023
|
BHAGAT MUDULI
|
2430010WL052438
|
BHAGAT MUDULI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958910
|
|
BHAGAT MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-013-001/22743
(PATRAPUT)
|
2430010000NRG24011120230754817
|
01/11/2023
|
KHIRAMANI MUDULI
|
2430010WL052438
|
KHIRAMANI MUDULI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958885
|
|
KHIRAMANI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-013-001/22903
(PATRAPUT)
|
2430010000NRG24011120230754820
|
01/11/2023
|
NILA MAJHI
|
2430010WL052438
|
NILA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958897
|
|
Parsuram Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-013-001/23083
(PATRAPUT)
|
2430010000NRG24011120230754821
|
01/11/2023
|
chadarabati jani
|
2430010WL052438
|
chadarabati jani
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958901
|
|
MRS CHANDRABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-013-001/23218
(PATRAPUT)
|
2430010000NRG24011120230754822
|
01/11/2023
|
bhubana majhi
|
2430010WL052438
|
bhubana majhi
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958890
|
|
BHUBAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-013-001/26734
(PATRAPUT)
|
2430010000NRG24011120230754824
|
01/11/2023
|
kobiraj majhi
|
2430010WL052438
|
kobiraj majhi
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958880
|
|
KABIRAJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-013-001/26734
(PATRAPUT)
|
2430010000NRG24011120230754823
|
01/11/2023
|
sunadei majhi
|
2430010WL052438
|
sunadei majhi
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958922
|
|
MRS SUNADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-013-001/26857
(PATRAPUT)
|
2430010000NRG24011120230754829
|
01/11/2023
|
SABITA GOUDA
|
2430010WL052438
|
SABITA GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958923
|
|
MRS SABITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-013-001/26910
(PATRAPUT)
|
2430010000NRG24011120230754832
|
01/11/2023
|
DAMODAR MUDULI
|
2430010WL052438
|
DAMODAR MUDULI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958878
|
|
DAMDHAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-013-001/19768
(PATRAPUT)
|
2430010000NRG24011120230754780
|
01/11/2023
|
JEMA NAYAK
|
2430010WL052438
|
JEMA NAYAK
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958911
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-013-001/19863
(PATRAPUT)
|
2430010000NRG24011120230754786
|
01/11/2023
|
MADHURI DAS
|
2430010WL052438
|
MADHURI DAS
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958912
|
|
MADHURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-013-001/20593
(PATRAPUT)
|
2430010000NRG24011120230754802
|
01/11/2023
|
NANDAI JANI
|
2430010WL052438
|
NANDAI JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386958920
|
|
NANDAE JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-013-001/22347
(PATRAPUT)
|
2430010000NRG24011120230754809
|
01/11/2023
|
KUMARI HARIJAN
|
2430010WL052438
|
KUMARI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958926
|
|
KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-013-001/26858
(PATRAPUT)
|
2430010000NRG24011120230754830
|
01/11/2023
|
MANJULA MAJHI
|
2430010WL052438
|
MANJULA MAJHI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958902
|
|
MRS MANJULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|