|
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-30-010-012-002/2204270
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091723
|
08/03/2024
|
MANOJ KUMAR PADHY
|
2430010WL079049
|
MANOJ KUMAR PADHY
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186647
|
|
MANOJ KUMAR PADHI
|
AXIS BANK(607153)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204270
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091722
|
08/03/2024
|
SUJIT KUMAR PADHY
|
2430010WL079049
|
SUJIT KUMAR PADHY
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186652
|
|
MR SUJIT KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204276
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091724
|
08/03/2024
|
RASHMITA PADHI
|
2430010WL079049
|
RASHMITA PADHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186660
|
|
MRS RASMITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204277
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091725
|
08/03/2024
|
SUKANTI PADHI
|
2430010WL079049
|
SUKANTI PADHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186643
|
|
MRS SUKANTI PADHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204286
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091726
|
08/03/2024
|
DANDA PANI RATHA
|
2430010WL079049
|
DANDA PANI RATHA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186659
|
|
MR DANDAPANI RATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/22515
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091727
|
08/03/2024
|
MANI NAG
|
2430010WL079049
|
MANI NAG
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186655
|
|
MRS MANI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/22612
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091728
|
08/03/2024
|
indra patra
|
2430010WL079049
|
indra patra
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897186645
|
|
INDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/22627
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091729
|
08/03/2024
|
KASTURI PAGALA
|
2430010WL079049
|
KASTURI PAGALA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186646
|
|
MRS KASTURI PAGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-002/22628
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091730
|
08/03/2024
|
BHASI PAGALA
|
2430010WL079049
|
BHASI PAGALA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186658
|
|
MRS BHASHI PAGAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-002/22630
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091731
|
08/03/2024
|
JHUNULATA PAGAL
|
2430010WL079049
|
JHUNULATA PAGAL
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186649
|
|
JHUNULATA PAGAL
|
INDUSIND BANK(607189)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-002/8933
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091732
|
08/03/2024
|
BHAGABATI
|
2430010WL079049
|
BHAGABATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186651
|
|
MRS BHAGABATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-002/8977
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091733
|
08/03/2024
|
RAM CHANDRA KUMBHAR
|
2430010WL079049
|
RAM CHANDRA KUMBHAR
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186650
|
|
Mr RAMCHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-002/9007
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091734
|
08/03/2024
|
MAKAR KUMBHAR
|
2430010WL079049
|
MAKAR KUMBHAR
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186653
|
|
MR MAKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-002/9073
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091735
|
08/03/2024
|
BHAGA KUMBHAR
|
2430010WL079049
|
BHAGA KUMBHAR
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186639
|
|
MR BHAGA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-002/9142
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091737
|
08/03/2024
|
SUBARNA KUMBHAR
|
2430010WL079049
|
SUBARNA KUMBHAR
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186654
|
|
MRS SUBARNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-002/9142
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091736
|
08/03/2024
|
TRINATHA KUMBHARA
|
2430010WL079049
|
TRINATHA KUMBHARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186648
|
|
MR TRINATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-002/9246
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091738
|
08/03/2024
|
MOTI KHIL
|
2430010WL079049
|
MOTI KHIL
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186656
|
|
MRS MOTI KHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-002/9383
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091739
|
08/03/2024
|
NILAMANI GOUDA
|
2430010WL079049
|
NILAMANI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186641
|
|
MR NILAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-002/9480
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091740
|
08/03/2024
|
PRASANT KKUMAR MAHANTI
|
2430010WL079049
|
PRASANT KKUMAR MAHANTI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186642
|
|
MR P K MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-002/9526
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091742
|
08/03/2024
|
BABITA MOHANTY
|
2430010WL079049
|
BABITA MOHANTY
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186657
|
|
MRS BABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-002/9526
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091741
|
08/03/2024
|
DEBARAJ MAHANTI
|
2430010WL079049
|
DEBARAJ MAHANTI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186640
|
|
MR DEBRAJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-003/10465
(PARAJA BARANGPADAR)
|
2430010000NRG24070320241091743
|
08/03/2024
|
PRATAP CHANDRA CHOUDHURY
|
2430010WL079049
|
PRATAP CHANDRA CHOUDHURY
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897186644
|
|
MR PRATAP CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|