|
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-30-010-015-008/22657
(TENTULIKHUNTI)
|
2430010000NRG24240620230359155
|
24/06/2023
|
LAJES KUMAR KARKARA
|
2430010WL008903
|
LAJES KUMAR KARKARA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632505
|
|
MR LADESH KARKARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/22658
(TENTULIKHUNTI)
|
2430010000NRG24240620230359156
|
24/06/2023
|
EDAN KUMAR SUNA
|
2430010WL008903
|
EDAN KUMAR SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632507
|
|
MR EDAN KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/22658
(TENTULIKHUNTI)
|
2430010000NRG24240620230359157
|
24/06/2023
|
RAJANTI SUNA
|
2430010WL008903
|
RAJANTI SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632508
|
|
MRS RAJANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/22756
(TENTULIKHUNTI)
|
2430010000NRG24240620230359161
|
24/06/2023
|
NALIN SINGH
|
2430010WL008903
|
NALIN SINGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632506
|
|
NALIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-008/22857
(TENTULIKHUNTI)
|
2430010000NRG24240620230359162
|
24/06/2023
|
SANJUKTA NAYAK
|
2430010WL008903
|
SANJUKTA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632509
|
|
RAJENDRA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-008/22885
(TENTULIKHUNTI)
|
2430010000NRG24240620230359163
|
24/06/2023
|
BIPIN BIHARI TAKRI
|
2430010WL008903
|
BIPIN BIHARI TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632503
|
|
BIPIN BIHARI TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-008/22885
(TENTULIKHUNTI)
|
2430010000NRG24240620230359164
|
24/06/2023
|
BIPIN BIHARI TAKRI
|
2430010WL008903
|
BIPIN BIHARI TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632504
|
|
OMEGA BANITA UPASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-008/23044
(TENTULIKHUNTI)
|
2430010000NRG24240620230359166
|
24/06/2023
|
MANOJ KUMAR KSHITI
|
2430010WL008903
|
MANOJ KUMAR KSHITI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632502
|
|
MANOJ KUMAR KHITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-008/23218
(TENTULIKHUNTI)
|
2430010000NRG24240620230359167
|
24/06/2023
|
LAKINATH BEHERA
|
2430010WL008903
|
LAKINATH BEHERA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632512
|
|
LOKINATHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-008/23219
(TENTULIKHUNTI)
|
2430010000NRG24240620230359168
|
24/06/2023
|
TRINATH BEHERA
|
2430010WL008903
|
TRINATH BEHERA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632501
|
|
Mr TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-008/7803
(TENTULIKHUNTI)
|
2430010000NRG24240620230359170
|
24/06/2023
|
UDIA NAG
|
2430010WL008903
|
UDIA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632510
|
|
MR UDIA NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-008/7803
(TENTULIKHUNTI)
|
2430010000NRG24240620230359171
|
24/06/2023
|
UDIA NAG
|
2430010WL008903
|
UDIA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632511
|
|
MRS PRAMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-008/22743
(TENTULIKHUNTI)
|
2430010000NRG24240620230359159
|
24/06/2023
|
BIRENDRA KUMAR HIAL
|
2430010WL008903
|
BIRENDRA KUMAR HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632514
|
|
Mr. BIRENDRA KUMAR HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-008/22743
(TENTULIKHUNTI)
|
2430010000NRG24240620230359160
|
24/06/2023
|
BIRENDRA KUMAR HIAL
|
2430010WL008903
|
BIRENDRA KUMAR HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632515
|
|
Mrs. RASMITA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-008/7939
(TENTULIKHUNTI)
|
2430010000NRG24240620230359173
|
24/06/2023
|
RAMAKANT SABAT
|
2430010WL008903
|
RAMAKANT SABAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861632513
|
|
MR RAMAKANTA SABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|