|
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-30-010-014-003/12831
(PUJARIGUDA)
|
2430010014NRG24171120230790633
|
17/11/2023
|
BUDU PATRA
|
2430010014WL057345
|
BUDU PATRA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577655
|
|
BUDU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-014-003/12831
(PUJARIGUDA)
|
2430010014NRG24171120230790634
|
17/11/2023
|
BUDU PATRA
|
2430010014WL057345
|
BUDU PATRA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577656
|
|
MS JOSGODA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-014-003/13004
(PUJARIGUDA)
|
2430010014NRG24171120230790603
|
17/11/2023
|
SURENDRA PUJARI
|
2430010014WL057335
|
SURENDRA PUJARI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577665
|
|
DALIMBA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-014-003/13004
(PUJARIGUDA)
|
2430010014NRG24171120230790604
|
17/11/2023
|
SURENDRA pujari
|
2430010014WL057335
|
SURENDRA pujari
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577666
|
|
SURENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-014-003/13028
(PUJARIGUDA)
|
2430010014NRG24171120230790599
|
17/11/2023
|
TRINATH MAJHI
|
2430010014WL057334
|
TRINATH MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577648
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-014-003/13063
(PUJARIGUDA)
|
2430010014NRG24171120230790623
|
17/11/2023
|
DHANEI DALAPATI
|
2430010014WL057341
|
DHANEI DALAPATI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577662
|
|
MS DHANAI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-014-003/13063
(PUJARIGUDA)
|
2430010014NRG24171120230790622
|
17/11/2023
|
HARIHAR DALAPATI
|
2430010014WL057341
|
HARIHAR DALAPATI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577661
|
|
HARIHARA DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-014-003/13179
(PUJARIGUDA)
|
2430010014NRG24171120230790629
|
17/11/2023
|
TULASABATI HARIJAN
|
2430010014WL057344
|
TULASABATI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577654
|
|
Mrs. TULASABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-014-003/13327
(PUJARIGUDA)
|
2430010014NRG24171120230790635
|
17/11/2023
|
kumari majhi
|
2430010014WL057345
|
kumari majhi
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577632
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-014-003/13330
(PUJARIGUDA)
|
2430010000NRG24171120230791148
|
17/11/2023
|
BALADEBA NAYAK
|
2430010WL057354
|
BALADEBA NAYAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577669
|
|
MR BALADEBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-014-003/22788
(PUJARIGUDA)
|
2430010014NRG24171120230790607
|
17/11/2023
|
HIRA MAJHI
|
2430010014WL057337
|
HIRA MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577635
|
|
HIRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-014-003/22883
(PUJARIGUDA)
|
2430010014NRG24171120230790597
|
17/11/2023
|
ASHOKA KUMAR SINGH
|
2430010014WL057332
|
ASHOKA KUMAR SINGH
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577651
|
|
MR ASHOKA KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-014-003/22883
(PUJARIGUDA)
|
2430010014NRG24171120230790596
|
17/11/2023
|
BROJESWARI SINGH
|
2430010014WL057332
|
BROJESWARI SINGH
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577643
|
|
BRAJESWARI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-014-003/23050
(PUJARIGUDA)
|
2430010014NRG24171120230790611
|
17/11/2023
|
GANESH MAJHI
|
2430010014WL057337
|
GANESH MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577653
|
|
GANESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-014-003/23378
(PUJARIGUDA)
|
2430010014NRG24171120230790641
|
17/11/2023
|
NALINI SINGH
|
2430010014WL057346
|
NALINI SINGH
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008577628
|
|
PUSPAKETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-014-003/23378
(PUJARIGUDA)
|
2430010014NRG24171120230790642
|
17/11/2023
|
NALINI SINGH
|
2430010014WL057346
|
NALINI SINGH
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008577629
|
|
MRS NALINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-014-003/23399
(PUJARIGUDA)
|
2430010014NRG24171120230790617
|
17/11/2023
|
SEBATI PATRO
|
2430010014WL057339
|
SEBATI PATRO
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577652
|
|
RAMESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-014-003/23437
(PUJARIGUDA)
|
2430010014NRG24171120230790632
|
17/11/2023
|
KHIRAMANI HARIJAN
|
2430010014WL057344
|
KHIRAMANI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577634
|
|
KHIRAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-014-003/23437
(PUJARIGUDA)
|
2430010014NRG24171120230790631
|
17/11/2023
|
LACHMAN HARIJAN
|
2430010014WL057344
|
LACHMAN HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577664
|
|
MR LACHHMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-014-003/23447
(PUJARIGUDA)
|
2430010014NRG24171120230790637
|
17/11/2023
|
NABINA MAJHI
|
2430010014WL057345
|
NABINA MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577627
|
|
NABINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-014-002/11821
(PUJARIGUDA)
|
2430010014NRG24171120230790625
|
17/11/2023
|
TRILOCHAN BAGH
|
2430010014WL057343
|
TRILOCHAN BAGH
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577647
|
|
TRILOCHAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-014-002/11920
(PUJARIGUDA)
|
2430010014NRG24171120230790628
|
17/11/2023
|
sebati korkora
|
2430010014WL057344
|
sebati korkora
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577649
|
|
SEBATI KORKORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-014-002/12003
(PUJARIGUDA)
|
2430010014NRG24171120230790613
|
17/11/2023
|
ANAMI KACHAP
|
2430010014WL057338
|
ANAMI KACHAP
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577638
|
|
ANAMI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-014-002/12003
(PUJARIGUDA)
|
2430010014NRG24171120230790612
|
17/11/2023
|
JOKHYA KACHAP
|
2430010014WL057338
|
JOKHYA KACHAP
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577637
|
|
YAKSHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-014-002/12073
(PUJARIGUDA)
|
2430010014NRG24171120230790614
|
17/11/2023
|
SURENDRA KORKORA
|
2430010014WL057338
|
SURENDRA KORKORA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577636
|
|
MR SURENDRA KARKARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-014-002/23336
(PUJARIGUDA)
|
2430010014NRG24171120230790626
|
17/11/2023
|
PITBASH BAGH
|
2430010014WL057343
|
PITBASH BAGH
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577633
|
|
PITABAS BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-014-003/13013
(PUJARIGUDA)
|
2430010014NRG24171120230790619
|
17/11/2023
|
KETAKI SAHU
|
2430010014WL057340
|
KETAKI SAHU
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577658
|
|
KETAKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-014-003/13013
(PUJARIGUDA)
|
2430010014NRG24171120230790618
|
17/11/2023
|
KUMAR SAHU
|
2430010014WL057340
|
KUMAR SAHU
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577640
|
|
KUMARA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-014-003/13294
(PUJARIGUDA)
|
2430010014NRG24171120230790638
|
17/11/2023
|
GIRIJAPRASADA SINGH
|
2430010014WL057346
|
GIRIJAPRASADA SINGH
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008577646
|
|
GIRIJA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-014-003/13330
(PUJARIGUDA)
|
2430010000NRG24171120230791149
|
17/11/2023
|
indira nayak
|
2430010WL057354
|
indira nayak
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577631
|
|
MRS SUNADEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-014-003/22720
(PUJARIGUDA)
|
2430010014NRG24171120230790620
|
17/11/2023
|
NABAGHAN SAHU
|
2430010014WL057340
|
NABAGHAN SAHU
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577639
|
|
NABAGHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-014-003/22721
(PUJARIGUDA)
|
2430010014NRG24171120230790621
|
17/11/2023
|
prem kanti sahu
|
2430010014WL057340
|
prem kanti sahu
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577630
|
|
MRS PREMAKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-014-003/22804
(PUJARIGUDA)
|
2430010014NRG24171120230790636
|
17/11/2023
|
DEBENDRA KHURA
|
2430010014WL057345
|
DEBENDRA KHURA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577641
|
|
DEBANDRA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-014-003/22969
(PUJARIGUDA)
|
2430010014NRG24171120230790608
|
17/11/2023
|
YOSHADA BINDHANI
|
2430010014WL057337
|
YOSHADA BINDHANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577663
|
|
RAJENDRA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-014-003/22970
(PUJARIGUDA)
|
2430010014NRG24171120230790610
|
17/11/2023
|
RADHA BINDHANI
|
2430010014WL057337
|
RADHA BINDHANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577659
|
|
RADHA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-014-003/23034
(PUJARIGUDA)
|
2430010014NRG24171120230790598
|
17/11/2023
|
nilosagar bisoi
|
2430010014WL057333
|
nilosagar bisoi
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577642
|
|
NILA SAGAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-014-003/23049
(PUJARIGUDA)
|
2430010014NRG24171120230790615
|
17/11/2023
|
BASANTI MAJHI
|
2430010014WL057339
|
BASANTI MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577645
|
|
BASANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-014-003/23120
(PUJARIGUDA)
|
2430010014NRG24171120230790616
|
17/11/2023
|
NABINA MAJHI
|
2430010014WL057339
|
NABINA MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577668
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-014-003/23161
(PUJARIGUDA)
|
2430010014NRG24171120230790640
|
17/11/2023
|
AHALYA SINGH
|
2430010014WL057346
|
AHALYA SINGH
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008577650
|
|
AHALYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-014-003/23601
(PUJARIGUDA)
|
2430010014NRG24171120230790606
|
17/11/2023
|
UKAMA MAJHI
|
2430010014WL057336
|
UKAMA MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577644
|
|
Mr UKAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-014-003/23600
(PUJARIGUDA)
|
2430010014NRG24171120230790624
|
17/11/2023
|
SUMITRA
|
2430010014WL057342
|
SUMITRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577660
|
|
MANGALU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-014-003/12729
(PUJARIGUDA)
|
2430010014NRG24171120230790605
|
17/11/2023
|
mangulu pujari
|
2430010014WL057336
|
mangulu pujari
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577667
|
|
MANGALU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-014-003/13149
(PUJARIGUDA)
|
2430010014NRG24171120230790601
|
17/11/2023
|
BHAGABANA PUJARI
|
2430010014WL057334
|
BHAGABANA PUJARI
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008577657
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|