|
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-30-010-015-008/23029
(TENTULIKHUNTI)
|
2430010015NRG24190220241063295
|
20/02/2024
|
SUNAMANI BNDHANI
|
2430010015WL077133
|
SUNAMANI BNDHANI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038423
|
|
SUNA MANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24190220241063287
|
20/02/2024
|
KOBI SANTA
|
2430010015WL077131
|
KOBI SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038410
|
|
MR KOBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010015NRG24190220241063289
|
20/02/2024
|
DASA SANTA
|
2430010015WL077131
|
DASA SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038414
|
|
Mr. DAS SANTA S/O NATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010015NRG24190220241063290
|
20/02/2024
|
MATAE SANTA
|
2430010015WL077131
|
MATAE SANTA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038420
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-005/7614
(TENTULIKHUNTI)
|
2430010015NRG24190220241063297
|
20/02/2024
|
DAMEN JANI
|
2430010015WL077134
|
DAMEN JANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038408
|
|
Mr. DAMU JANI S/O KANDARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-008/22674
(TENTULIKHUNTI)
|
2430010015NRG24190220241063294
|
20/02/2024
|
TULSA JANI
|
2430010015WL077133
|
TULSA JANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038412
|
|
TULSA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-008/7947
(TENTULIKHUNTI)
|
2430010015NRG24190220241063291
|
20/02/2024
|
RAMALA TAKRI
|
2430010015WL077132
|
RAMALA TAKRI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038421
|
|
RAMALA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-008/8107
(TENTULIKHUNTI)
|
2430010015NRG24190220241063286
|
20/02/2024
|
MINATI KACHAP
|
2430010015WL077131
|
MINATI KACHAP
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038413
|
|
MINATI KUMARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-008/8107
(TENTULIKHUNTI)
|
2430010015NRG24190220241063285
|
20/02/2024
|
PRAKAS CHANDRA KACHAP
|
2430010015WL077131
|
PRAKAS CHANDRA KACHAP
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038409
|
|
MR PRAKAS CHANDRA KACHHOP
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24190220241063288
|
20/02/2024
|
ANJI SANTA
|
2430010015WL077131
|
ANJI SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038411
|
|
MRS ANJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-009/7002
(TENTULIKHUNTI)
|
2430010015NRG24190220241063299
|
20/02/2024
|
DEBAKI PRADHANI
|
2430010015WL077134
|
DEBAKI PRADHANI
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038419
|
|
MRS DEBAKI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-002/7541
(TENTULIKHUNTI)
|
2430010015NRG24190220241063283
|
20/02/2024
|
GANGADHAR BISSOI
|
2430010015WL077131
|
GANGADHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038416
|
|
Mr. GANGA DHAR BISOI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-005/7612
(TENTULIKHUNTI)
|
2430010015NRG24190220241063296
|
20/02/2024
|
KRISNA JANI
|
2430010015WL077134
|
KRISNA JANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038407
|
|
Mr. KRISHNA JANI SO TIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-008/7714
(TENTULIKHUNTI)
|
2430010015NRG24190220241063284
|
20/02/2024
|
DIPTIMANI BAGH
|
2430010015WL077131
|
DIPTIMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038415
|
|
DIPTIMANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-008/7978
(TENTULIKHUNTI)
|
2430010015NRG24190220241063292
|
20/02/2024
|
SUNIL KUMAR BAGHA
|
2430010015WL077132
|
SUNIL KUMAR BAGHA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038422
|
|
Mr. SUNIL KUMAR BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-008/7994
(TENTULIKHUNTI)
|
2430010015NRG24190220241063293
|
20/02/2024
|
ULAMPHA MANI BAGH
|
2430010015WL077132
|
ULAMPHA MANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038418
|
|
ANIL KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-009/22768
(TENTULIKHUNTI)
|
2430010015NRG24190220241063298
|
20/02/2024
|
SUNU SANTA
|
2430010015WL077134
|
SUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038417
|
|
MR SANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-009/7034
(TENTULIKHUNTI)
|
2430010015NRG24190220241063300
|
20/02/2024
|
PRAMILA CHALANA
|
2430010015WL077134
|
PRAMILA CHALANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2797038406
|
|
NARASINH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|