|
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-30-010-003-002/22567
(DIGI)
|
2430010000NRG24221120230805064
|
22/11/2023
|
SURENDRA PANDA
|
2430010WL058967
|
SURENDRA PANDA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996125910
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-002/22594
(DIGI)
|
2430010000NRG24221120230805065
|
22/11/2023
|
PRAMODINI BISOI
|
2430010WL058967
|
PRAMODINI BISOI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125908
|
|
Miss. PRAMODINI BISAYI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-002/3950
(DIGI)
|
2430010000NRG24221120230805067
|
22/11/2023
|
BALAKRISHNA BISOI
|
2430010WL058967
|
BALAKRISHNA BISOI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125921
|
|
Mr. BALA KRISHNA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-002/3950
(DIGI)
|
2430010000NRG24221120230805068
|
22/11/2023
|
NIRANJANI BISSOYI
|
2430010WL058967
|
NIRANJANI BISSOYI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125914
|
|
MRS NIRANJANI BISAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-002/4097
(DIGI)
|
2430010000NRG24221120230805070
|
22/11/2023
|
JOSUDA GOUDA
|
2430010WL058967
|
JOSUDA GOUDA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125911
|
|
MRS JOSUDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-004/7778035-B
(DIGI)
|
2430010000NRG24221120230805075
|
22/11/2023
|
RABICHANDRA MUDULI
|
2430010WL058967
|
RABICHANDRA MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125912
|
|
RABICHANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-005/5274
(DIGI)
|
2430010000NRG24221120230805080
|
22/11/2023
|
SANJUKTA PRADHAN
|
2430010WL058967
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996125913
|
|
Akhya Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-002/7777824
(DIGI)
|
2430010000NRG24221120230805071
|
22/11/2023
|
JANAKI MAJHI
|
2430010WL058967
|
JANAKI MAJHI
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125909
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-003-002/22656
(DIGI)
|
2430010000NRG24221120230805066
|
22/11/2023
|
PINKARAJ KACHAMI
|
2430010WL058967
|
PINKARAJ KACHAMI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996125915
|
|
PINKURAJ KACHHIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-003-002/3950
(DIGI)
|
2430010000NRG24221120230805069
|
22/11/2023
|
KUMUDINI BISOI
|
2430010WL058967
|
KUMUDINI BISOI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125918
|
|
Mrs. KUMUDINI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-003-004/7778023-B
(DIGI)
|
2430010000NRG24221120230805073
|
22/11/2023
|
LACHAMAN JANI
|
2430010WL058967
|
LACHAMAN JANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125919
|
|
MRS PRAMILA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-003-004/7778023-B
(DIGI)
|
2430010000NRG24221120230805074
|
22/11/2023
|
LACHAMAN JANI
|
2430010WL058967
|
LACHAMAN JANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996125920
|
|
Mr. LACHHAMAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-003-005/5274
(DIGI)
|
2430010000NRG24221120230805078
|
22/11/2023
|
HRUDANANDA PRADHAN
|
2430010WL058967
|
HRUDANANDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8996125917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-003-005/5274
(DIGI)
|
2430010000NRG24221120230805079
|
22/11/2023
|
HRUDANANDA PRADHAN
|
2430010WL058967
|
HRUDANANDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996125916
|
|
SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|