|
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-30-010-001-001/23058
(AMALABHATTA)
|
2430010000NRG24240320241124648
|
24/03/2024
|
BHUBANI DANDSENA
|
2430010WL080599
|
BHUBANI DANDSENA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583298
|
|
MRS BHUBANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/1001
(AMALABHATTA)
|
2430010000NRG24240320241124638
|
24/03/2024
|
MADHU JANI
|
2430010WL080599
|
MADHU JANI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583299
|
|
MR MADHU JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/1002
(AMALABHATTA)
|
2430010000NRG24240320241124639
|
24/03/2024
|
LACHHAMAN MUDULI
|
2430010WL080599
|
LACHHAMAN MUDULI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583300
|
|
MR LACHHAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-001/10887
(AMALABHATTA)
|
2430010000NRG24240320241124640
|
24/03/2024
|
GURU MUDULI
|
2430010WL080599
|
GURU MUDULI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583286
|
|
GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-001/10917
(AMALABHATTA)
|
2430010000NRG24240320241124641
|
24/03/2024
|
RABI MUDULI
|
2430010WL080599
|
RABI MUDULI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583277
|
|
MR RABI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-001/10947
(AMALABHATTA)
|
2430010000NRG24240320241124642
|
24/03/2024
|
MANJULA BHATRA
|
2430010WL080599
|
MANJULA BHATRA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583283
|
|
MANJULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-001/10978
(AMALABHATTA)
|
2430010000NRG24240320241124643
|
24/03/2024
|
BAIDI JANI
|
2430010WL080599
|
BAIDI JANI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583280
|
|
MR BAIDI JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-001/10986
(AMALABHATTA)
|
2430010000NRG24240320241124644
|
24/03/2024
|
PURNA JANI
|
2430010WL080599
|
PURNA JANI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583287
|
|
MRS GORI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-001/11035
(AMALABHATTA)
|
2430010000NRG24240320241124645
|
24/03/2024
|
nilabati muduli
|
2430010WL080599
|
nilabati muduli
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583282
|
|
MRS NILABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-001/11040
(AMALABHATTA)
|
2430010000NRG24240320241124646
|
24/03/2024
|
CHANCHALA MUDULI
|
2430010WL080599
|
CHANCHALA MUDULI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583281
|
|
MRS CHANCHALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-001/11050
(AMALABHATTA)
|
2430010000NRG24240320241124647
|
24/03/2024
|
RAJANI SUNA
|
2430010WL080599
|
RAJANI SUNA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583290
|
|
RAJANI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-001/23090
(AMALABHATTA)
|
2430010000NRG24240320241124649
|
24/03/2024
|
KAINTA DANDASENA
|
2430010WL080599
|
KAINTA DANDASENA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583278
|
|
KAINTA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-001/23091
(AMALABHATTA)
|
2430010000NRG24240320241124650
|
24/03/2024
|
KABITA DANDASENA
|
2430010WL080599
|
KABITA DANDASENA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583288
|
|
KABITA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-001/23091
(AMALABHATTA)
|
2430010000NRG24240320241124651
|
24/03/2024
|
MURALIDHAR DANDASENA
|
2430010WL080599
|
MURALIDHAR DANDASENA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583289
|
|
MURALIDHAR DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023148
(AMALABHATTA)
|
2430010000NRG24240320241124652
|
24/03/2024
|
Damodar Muduli
|
2430010WL080599
|
Damodar Muduli
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583285
|
|
DAMODAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-001/23143
(AMALABHATTA)
|
2430010000NRG24240320241124654
|
24/03/2024
|
JAKSHYA MUDULI
|
2430010WL080599
|
JAKSHYA MUDULI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583291
|
|
JAKHYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-001/239367
(AMALABHATTA)
|
2430010000NRG24240320241124655
|
24/03/2024
|
TABHAMANI DANDASENA
|
2430010WL080599
|
TABHAMANI DANDASENA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583292
|
|
TABHAMANI DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-001/239410
(AMALABHATTA)
|
2430010000NRG24240320241124656
|
24/03/2024
|
SOBHABATI DANDASENA
|
2430010WL080599
|
SOBHABATI DANDASENA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583284
|
|
SOBHABATI DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-001/239411
(AMALABHATTA)
|
2430010000NRG24240320241124657
|
24/03/2024
|
BHASKAR AIRMAL
|
2430010WL080599
|
BHASKAR AIRMAL
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583293
|
|
MR BHASKAR ARIMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-001/239412
(AMALABHATTA)
|
2430010000NRG24240320241124658
|
24/03/2024
|
JAGANNATH DANDASENA
|
2430010WL080599
|
JAGANNATH DANDASENA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583294
|
|
JAGANNATH DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-001/33243
(AMALABHATTA)
|
2430010000NRG24240320241124659
|
24/03/2024
|
BHUBANI ARIMAL
|
2430010WL080599
|
BHUBANI ARIMAL
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583279
|
|
BHUBANI AIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-001/33244
(AMALABHATTA)
|
2430010000NRG24240320241124660
|
24/03/2024
|
PRATAP BEHERA
|
2430010WL080599
|
PRATAP BEHERA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583295
|
|
PRATAP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-001-001/44232
(AMALABHATTA)
|
2430010000NRG24240320241124661
|
24/03/2024
|
DURJANA PARAJA
|
2430010WL080599
|
DURJANA PARAJA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583296
|
|
MR DURJANA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-001-001/44233
(AMALABHATTA)
|
2430010000NRG24240320241124662
|
24/03/2024
|
KAMALA MUDULI
|
2430010WL080599
|
KAMALA MUDULI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583297
|
|
MR KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023159
(AMALABHATTA)
|
2430010000NRG24240320241124653
|
24/03/2024
|
kamala kumbhar
|
2430010WL080599
|
kamala kumbhar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897583276
|
|
KAMAL KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|