|
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-30-010-012-002/22397
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027645
|
29/01/2024
|
SABITA NAYAK
|
2430010012WL074394
|
SABITA NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132825
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/9362
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027646
|
29/01/2024
|
LALITA BISHOYEE
|
2430010012WL074394
|
LALITA BISHOYEE
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132826
|
|
LALITA BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-003/10472
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027647
|
29/01/2024
|
KUNI PANDA
|
2430010012WL074394
|
KUNI PANDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132811
|
|
KUNI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-003/21185
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027648
|
29/01/2024
|
CHANDRAMANI PAIK
|
2430010012WL074394
|
CHANDRAMANI PAIK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132819
|
|
MRS CHANDRAMANI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-003/21204
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027649
|
29/01/2024
|
AMUL PAIK
|
2430010012WL074394
|
AMUL PAIK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132840
|
|
MR HADI PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-003/21210
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027650
|
29/01/2024
|
AKRUR CHALAN
|
2430010012WL074394
|
AKRUR CHALAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132837
|
|
MR AKUR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-003/21211
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027651
|
29/01/2024
|
JOSODA CHALLAN
|
2430010012WL074394
|
JOSODA CHALLAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132817
|
|
MRS JASODA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-003/21228
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027652
|
29/01/2024
|
SRIDHAR PUJARI
|
2430010012WL074394
|
SRIDHAR PUJARI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132813
|
|
MR SHREEDHARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-003/21236
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027653
|
29/01/2024
|
HADI PAIK
|
2430010012WL074394
|
HADI PAIK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132820
|
|
DAMU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-003/21239
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027654
|
29/01/2024
|
BATI PATRA
|
2430010012WL074394
|
BATI PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132818
|
|
MRS BATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-003/21240
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027655
|
29/01/2024
|
RAMA BISWAS RAI
|
2430010012WL074394
|
RAMA BISWAS RAI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132822
|
|
MR RAMA BISWASHRAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/21323
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027656
|
29/01/2024
|
PANA BISOI
|
2430010012WL074394
|
PANA BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132829
|
|
MRS PAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-004/21376
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027657
|
29/01/2024
|
PANA BISSOI
|
2430010012WL074394
|
PANA BISSOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132816
|
|
MRS PANA BISOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-004/21378
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027658
|
29/01/2024
|
TABHA BISOI
|
2430010012WL074394
|
TABHA BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132824
|
|
MRS TABA BISOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-004/21381
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027660
|
29/01/2024
|
MANGARI JANI
|
2430010012WL074394
|
MANGARI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132823
|
|
MRS MANGARI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-004/21381
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027659
|
29/01/2024
|
rayasingh JANI
|
2430010012WL074394
|
rayasingh JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132828
|
|
MR RAISIN JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-004/21384
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027661
|
29/01/2024
|
LACHAYA MUDULI
|
2430010012WL074394
|
LACHAYA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132834
|
|
MRS LACHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-004/21392
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027662
|
29/01/2024
|
Champa Bissoi
|
2430010012WL074394
|
Champa Bissoi
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132836
|
|
MRS CHAMPA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-004/21395
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027663
|
29/01/2024
|
DAYAPATRA HARIJAN
|
2430010012WL074394
|
DAYAPATRA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132827
|
|
MR DAYAPATRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-004/21401
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027664
|
29/01/2024
|
bhagbati pujari
|
2430010012WL074394
|
bhagbati pujari
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132821
|
|
MRS BHAGABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204293
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027665
|
29/01/2024
|
BHIMASEN BISOI
|
2430010012WL074394
|
BHIMASEN BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132814
|
|
MR BHIMASEN BISOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204294
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027666
|
29/01/2024
|
PURNACHANDRA BISOI
|
2430010012WL074394
|
PURNACHANDRA BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132815
|
|
MR PURNACHANDRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204297
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027667
|
29/01/2024
|
KISWAR BISSOYI
|
2430010012WL074394
|
KISWAR BISSOYI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132812
|
|
MRS MANI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204298
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027668
|
29/01/2024
|
JAGANATH BISOI
|
2430010012WL074394
|
JAGANATH BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132843
|
|
MR JAGANNATH BISOYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204298
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027669
|
29/01/2024
|
JAGANATH BISOI
|
2430010012WL074394
|
JAGANATH BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132844
|
|
MRS SUSILA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204299
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027670
|
29/01/2024
|
SANTI SAHU
|
2430010012WL074394
|
SANTI SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132830
|
|
MRS SHANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204299
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027671
|
29/01/2024
|
SANTI SAHU
|
2430010012WL074394
|
SANTI SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132831
|
|
MRS TOBHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204300
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027672
|
29/01/2024
|
JYOTI SAHU
|
2430010012WL074394
|
JYOTI SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132842
|
|
MR DAMBARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204301
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027673
|
29/01/2024
|
PRADIP MUDULI
|
2430010012WL074394
|
PRADIP MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132847
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204302
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027674
|
29/01/2024
|
SITA JANI
|
2430010012WL074394
|
SITA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132835
|
|
MR PRADIP MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204303
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027676
|
29/01/2024
|
MILI SAHU
|
2430010012WL074394
|
MILI SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132833
|
|
Mrs. MILI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204303
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027675
|
29/01/2024
|
TRINATH BISOYI
|
2430010012WL074394
|
TRINATH BISOYI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132832
|
|
MR TRINATH BISOYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204304
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027678
|
29/01/2024
|
DAITA SAHU
|
2430010012WL074394
|
DAITA SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132839
|
|
MRS DAITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204304
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027677
|
29/01/2024
|
TRINATH SAHU
|
2430010012WL074394
|
TRINATH SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132838
|
|
MR TRINATHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204307
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027679
|
29/01/2024
|
BALLABHA SAHU
|
2430010012WL074394
|
BALLABHA SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132845
|
|
MR BALLABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204307
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027680
|
29/01/2024
|
BALLABHA SAHU
|
2430010012WL074394
|
BALLABHA SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132846
|
|
Miss. SAMARI BISSOI D O TRILOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204308
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027681
|
29/01/2024
|
BHAGABATI MUDULI
|
2430010012WL074394
|
BHAGABATI MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132841
|
|
MRS BHAGABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204309
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027682
|
29/01/2024
|
SAMITA JANI
|
2430010012WL074394
|
SAMITA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132848
|
|
MRS SAMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204310
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027683
|
29/01/2024
|
BISWANATH JANI
|
2430010012WL074394
|
BISWANATH JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132850
|
|
MR BISWANATH JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204311
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027684
|
29/01/2024
|
MANJU MAJHI
|
2430010012WL074394
|
MANJU MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132849
|
|
MR NIRANJAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|