|
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-30-010-012-004/21469
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664279
|
21/09/2023
|
GORIMANI TAKRI
|
2430010WL036591
|
GORIMANI TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251848
|
|
MRS GORIMANI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-004/21478
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664239
|
21/09/2023
|
GULI HARIJAN
|
2430010WL036578
|
GULI HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251846
|
|
GULI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-004/22355
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664208
|
21/09/2023
|
JAYA SANKAR THAKUR
|
2430010WL036573
|
JAYA SANKAR THAKUR
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251845
|
|
MR JAYA SHANKARA THAKURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/223683
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663918
|
21/09/2023
|
BANITA JHODIA
|
2430010WL036502
|
BANITA JHODIA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251858
|
|
BANITA JHADIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/223922
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664209
|
21/09/2023
|
HIRANYA SUNA
|
2430010WL036573
|
HIRANYA SUNA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251851
|
|
HIRANYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/223930
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663919
|
21/09/2023
|
MALATI TAKRI
|
2430010WL036502
|
MALATI TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251852
|
|
MALATI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/223933
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663937
|
21/09/2023
|
SUDHIR HARIJAN
|
2430010WL036507
|
SUDHIR HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276251844
|
|
SUDHIR HARIJAN
|
HDFC BANK LTD(607152)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/223935
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663920
|
21/09/2023
|
JYOSHNA BISHOYI
|
2430010WL036502
|
JYOSHNA BISHOYI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276251854
|
|
Mr. JAGABANDHU BISHOI
|
INDIAN BANK(607105)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/223942
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663921
|
21/09/2023
|
BABITA NAYAK
|
2430010WL036502
|
BABITA NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251840
|
|
MRS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/223944
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663938
|
21/09/2023
|
ANITA TAKRI
|
2430010WL036507
|
ANITA TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251843
|
|
MRS ANITA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/223945
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663944
|
21/09/2023
|
Saraspati kandpan
|
2430010WL036509
|
Saraspati kandpan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251857
|
|
MR SADAN KANDPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/22398
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664282
|
21/09/2023
|
BALI GOUDA
|
2430010WL036593
|
BALI GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251836
|
|
MRS RAILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-004/223991
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663939
|
21/09/2023
|
Tapan ku Nayak
|
2430010WL036507
|
Tapan ku Nayak
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251837
|
|
MR TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-004/224001
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663940
|
21/09/2023
|
PINI HARIJAN
|
2430010WL036507
|
PINI HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251841
|
|
PINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-004/22496
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664283
|
21/09/2023
|
ARJUN HARIJAN
|
2430010WL036593
|
ARJUN HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251838
|
|
ARJUN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-004/22497
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664210
|
21/09/2023
|
JYASNA HARIJAN
|
2430010WL036573
|
JYASNA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251839
|
|
MRS JYOTSHNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-004/22544
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664212
|
21/09/2023
|
padma harijan
|
2430010WL036573
|
padma harijan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251847
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-004/22563
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664264
|
21/09/2023
|
Santoshi bishoyi
|
2430010WL036587
|
Santoshi bishoyi
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251856
|
|
MRS SANTOSI BISOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-004/22564
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664259
|
21/09/2023
|
satyabati harijan
|
2430010WL036586
|
satyabati harijan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251853
|
|
SATYABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-004/22568
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664260
|
21/09/2023
|
Ghosamani Mohapatra
|
2430010WL036586
|
Ghosamani Mohapatra
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251849
|
|
MRS GHOSHAMANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-004/22613
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664261
|
21/09/2023
|
kshiramani behera
|
2430010WL036586
|
kshiramani behera
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251842
|
|
MRS KSHIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-004/22615
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664262
|
21/09/2023
|
prem suna
|
2430010WL036586
|
prem suna
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251855
|
|
MRS PREM SUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-004/22616
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230664263
|
21/09/2023
|
KAMALA SUNA
|
2430010WL036586
|
KAMALA SUNA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276251850
|
|
KAMALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|