|
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-30-010-012-001/10631
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035371
|
01/02/2024
|
GOURIDEBI SURA
|
2430010WL075090
|
GOURIDEBI SURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074043
|
|
MRS GOURIDEBI SURO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-001/10632
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035372
|
01/02/2024
|
MINAKETANA RAJU
|
2430010WL075090
|
MINAKETANA RAJU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074052
|
|
MR MINA KETAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-001/10632
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035373
|
01/02/2024
|
MINAKETANA RAJU
|
2430010WL075090
|
MINAKETANA RAJU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074046
|
|
MR SATYA NARAYAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-001/10636
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035374
|
01/02/2024
|
REBATI PATRA
|
2430010WL075090
|
REBATI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074045
|
|
MRS REBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-001/10641
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035375
|
01/02/2024
|
HARIKRUSNA PATRA
|
2430010WL075090
|
HARIKRUSNA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074041
|
|
MRS GITAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-001/10642
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035376
|
01/02/2024
|
DILIPKUMARA RAJU
|
2430010WL075090
|
DILIPKUMARA RAJU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074048
|
|
MR DILIP KUMAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-001/10642
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035377
|
01/02/2024
|
PRAMILA RAJU
|
2430010WL075090
|
PRAMILA RAJU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074051
|
|
MRS PRAMILA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-001/10647
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035378
|
01/02/2024
|
DANDASI NAYAKA
|
2430010WL075090
|
DANDASI NAYAKA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074040
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-001/10648
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035380
|
01/02/2024
|
CHANCHALA SAHU
|
2430010WL075090
|
CHANCHALA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074050
|
|
MRS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-001/10648
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035379
|
01/02/2024
|
PABITRA SAHU
|
2430010WL075090
|
PABITRA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074038
|
|
PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-001/223701
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035381
|
01/02/2024
|
Rashmita jhodia
|
2430010WL075090
|
Rashmita jhodia
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074047
|
|
MRS RASMITA JHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-001/22386
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035382
|
01/02/2024
|
KISORA CHANDRA RAJU
|
2430010WL075090
|
KISORA CHANDRA RAJU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074044
|
|
MR KISHORA CHANDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-001/22386
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035383
|
01/02/2024
|
manjula raju
|
2430010WL075090
|
manjula raju
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074039
|
|
MRS MANJULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-001/223982
(PARAJA BARANGPADAR)
|
2430010000NRG24010220241035384
|
01/02/2024
|
GOPI JHODIA
|
2430010WL075090
|
GOPI JHODIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154074042
|
|
GOPI JHODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|