|
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-30-010-002-001/13567
(ANCHALAGUMA)
|
2430010000NRG24010320241082352
|
01/03/2024
|
JHINUBIHARI DAS
|
2430010WL078444
|
JHINUBIHARI DAS
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994609
|
|
JHINU BIHARI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/13572
(ANCHALAGUMA)
|
2430010000NRG24010320241082353
|
01/03/2024
|
NILA MAJHI
|
2430010WL078444
|
NILA MAJHI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994638
|
|
NILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/13673
(ANCHALAGUMA)
|
2430010000NRG24010320241082354
|
01/03/2024
|
TULSA MAJHI
|
2430010WL078444
|
TULSA MAJHI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994614
|
|
TULASA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/13845
(ANCHALAGUMA)
|
2430010000NRG24010320241082355
|
01/03/2024
|
RUKA SAURA
|
2430010WL078444
|
RUKA SAURA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994615
|
|
RUKA SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/25434
(ANCHALAGUMA)
|
2430010000NRG24010320241082356
|
01/03/2024
|
GOPAL ACHARYA
|
2430010WL078444
|
GOPAL ACHARYA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994612
|
|
MR GOPAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-002/25294
(ANCHALAGUMA)
|
2430010000NRG24010320241082358
|
01/03/2024
|
DISEMBAR GOUD
|
2430010WL078444
|
DISEMBAR GOUD
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994608
|
|
DISEMBAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-002/8269
(ANCHALAGUMA)
|
2430010000NRG24010320241082359
|
01/03/2024
|
BUDAN GOUDO
|
2430010WL078444
|
BUDAN GOUDO
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994616
|
|
BUDAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-004/14703
(ANCHALAGUMA)
|
2430010000NRG24010320241082360
|
01/03/2024
|
RANJITA NAYAK
|
2430010WL078444
|
RANJITA NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994627
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-004/14776
(ANCHALAGUMA)
|
2430010000NRG24010320241082361
|
01/03/2024
|
BADU NAYAK
|
2430010WL078444
|
BADU NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994626
|
|
MR BADU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-002-004/14776
(ANCHALAGUMA)
|
2430010000NRG24010320241082362
|
01/03/2024
|
BUDAE NAYAK
|
2430010WL078444
|
BUDAE NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994607
|
|
MRS BUDAE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-002-004/14810
(ANCHALAGUMA)
|
2430010000NRG24010320241082363
|
01/03/2024
|
SUKANTALA KUMBHARA
|
2430010WL078444
|
SUKANTALA KUMBHARA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994628
|
|
SAKUNTLA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-002-004/14815
(ANCHALAGUMA)
|
2430010000NRG24010320241082365
|
01/03/2024
|
GIRIJA NAYAK
|
2430010WL078444
|
GIRIJA NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994639
|
|
MRS GIRIJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-002-004/14816
(ANCHALAGUMA)
|
2430010000NRG24010320241082366
|
01/03/2024
|
CHAITU MAJHI
|
2430010WL078444
|
CHAITU MAJHI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994611
|
|
CHAITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-002-004/14872
(ANCHALAGUMA)
|
2430010000NRG24010320241082367
|
01/03/2024
|
DASAMU NAYAK
|
2430010WL078444
|
DASAMU NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994632
|
|
DASHMU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-002-004/14872
(ANCHALAGUMA)
|
2430010000NRG24010320241082368
|
01/03/2024
|
NARAHARI NAYAK
|
2430010WL078444
|
NARAHARI NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994633
|
|
NARAHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-002-004/14876
(ANCHALAGUMA)
|
2430010000NRG24010320241082369
|
01/03/2024
|
JAGANATHA CHALANA
|
2430010WL078444
|
JAGANATHA CHALANA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994610
|
|
JAGANATH CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-002-004/14877
(ANCHALAGUMA)
|
2430010000NRG24010320241082370
|
01/03/2024
|
DAMBARU CHALLAN
|
2430010WL078444
|
DAMBARU CHALLAN
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994623
|
|
KHAJURAMANI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-002-004/14888
(ANCHALAGUMA)
|
2430010000NRG24010320241082371
|
01/03/2024
|
CHAMRA PUJARI
|
2430010WL078444
|
CHAMRA PUJARI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994629
|
|
MR CHAMARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-002-004/14888
(ANCHALAGUMA)
|
2430010000NRG24010320241082372
|
01/03/2024
|
KAUSALYA PUJARI
|
2430010WL078444
|
KAUSALYA PUJARI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994637
|
|
MRS KOUSALYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-002-004/26045
(ANCHALAGUMA)
|
2430010000NRG24010320241082374
|
01/03/2024
|
SUSILA BHATRA
|
2430010WL078444
|
SUSILA BHATRA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994634
|
|
Susila Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-002-004/26046
(ANCHALAGUMA)
|
2430010000NRG24010320241082375
|
01/03/2024
|
JANAKI PUJARI
|
2430010WL078444
|
JANAKI PUJARI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994620
|
|
JANAKI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-002-004/26050
(ANCHALAGUMA)
|
2430010000NRG24010320241082376
|
01/03/2024
|
DEBAKI MAJHI
|
2430010WL078444
|
DEBAKI MAJHI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994635
|
|
DEBAKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-002-004/26051
(ANCHALAGUMA)
|
2430010000NRG24010320241082377
|
01/03/2024
|
DEBA KUMBHAR
|
2430010WL078444
|
DEBA KUMBHAR
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994625
|
|
Deba Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-002-004/26052
(ANCHALAGUMA)
|
2430010000NRG24010320241082378
|
01/03/2024
|
GUPTA NAYAK
|
2430010WL078444
|
GUPTA NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994622
|
|
Gupta Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-002-004/26053
(ANCHALAGUMA)
|
2430010000NRG24010320241082379
|
01/03/2024
|
RAMESWAR PATEL
|
2430010WL078444
|
RAMESWAR PATEL
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994631
|
|
MR RAMESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-002-004/26054
(ANCHALAGUMA)
|
2430010000NRG24010320241082380
|
01/03/2024
|
RAJENDRA MAJHI
|
2430010WL078444
|
RAJENDRA MAJHI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994621
|
|
RAJENDRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-002-004/26055
(ANCHALAGUMA)
|
2430010000NRG24010320241082381
|
01/03/2024
|
DEBAKI MAJHI
|
2430010WL078444
|
DEBAKI MAJHI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994630
|
|
DEBAKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-002-004/26056
(ANCHALAGUMA)
|
2430010000NRG24010320241082382
|
01/03/2024
|
DHANURJAYA NAYAK
|
2430010WL078444
|
DHANURJAYA NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994624
|
|
MR DHANURJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-002-004/26060
(ANCHALAGUMA)
|
2430010000NRG24010320241082383
|
01/03/2024
|
KAMALI PUJARI
|
2430010WL078444
|
KAMALI PUJARI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994636
|
|
KAMALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-002-004/8196
(ANCHALAGUMA)
|
2430010000NRG24010320241082384
|
01/03/2024
|
PURNACHANDRA NAYAK
|
2430010WL078444
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994617
|
|
MR PURNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-002-002/25059
(ANCHALAGUMA)
|
2430010000NRG24010320241082357
|
01/03/2024
|
GAJENDRA BISSOYI
|
2430010WL078444
|
GAJENDRA BISSOYI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994618
|
|
GAJENDRA BISSOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-002-004/14814
(ANCHALAGUMA)
|
2430010000NRG24010320241082364
|
01/03/2024
|
SANYA NAYAKA
|
2430010WL078444
|
SANYA NAYAKA
|
764001
|
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994619
|
|
HEMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-002-004/14896
(ANCHALAGUMA)
|
2430010000NRG24010320241082373
|
01/03/2024
|
BINADHAR NAYAK
|
2430010WL078444
|
BINADHAR NAYAK
|
764001
|
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799994613
|
|
BINDHAR NAIK SO ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|