|
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-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24160320241109143
|
16/03/2024
|
GHASI HARIJAN
|
2430010WL079902
|
GHASI HARIJAN
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750326
|
|
MR GHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24160320241109144
|
16/03/2024
|
Sanjukta harijan
|
2430010WL079902
|
Sanjukta harijan
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750319
|
|
MRS SANJUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-001/10545
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109148
|
16/03/2024
|
DUMARI JHODIA
|
2430010WL079902
|
DUMARI JHODIA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750339
|
|
MRS DUMARI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-001/10627
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109149
|
16/03/2024
|
DAITARI JHADIA
|
2430010WL079902
|
DAITARI JHADIA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750323
|
|
MR DAITARI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-001/10648
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109152
|
16/03/2024
|
CHANCHALA SAHU
|
2430010WL079902
|
CHANCHALA SAHU
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750328
|
|
MRS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-001/22215
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109153
|
16/03/2024
|
CHAMPA MUDULI
|
2430010WL079902
|
CHAMPA MUDULI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750324
|
|
MRS CHAMPA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-001/22219
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109156
|
16/03/2024
|
DAMANI JHADIA
|
2430010WL079902
|
DAMANI JHADIA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750322
|
|
MRS DAMANI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204241
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109157
|
16/03/2024
|
JAYALAXMI ACHARY
|
2430010WL079902
|
JAYALAXMI ACHARY
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750317
|
|
JAYALAXMI ACHARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204242
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109160
|
16/03/2024
|
V NIRUPAMA ACHARY
|
2430010WL079902
|
V NIRUPAMA ACHARY
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750321
|
|
MS VNIRUPAMAACHARY NIRUPAMA ACHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-002/22620
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109161
|
16/03/2024
|
KUNA SAMANTRA
|
2430010WL079902
|
KUNA SAMANTRA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897750320
|
|
KUNA SAMANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-002/9405
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109164
|
16/03/2024
|
RADHAMANI BISHOYI
|
2430010WL079902
|
RADHAMANI BISHOYI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750331
|
|
MR LAXMAN BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-003/10469
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109165
|
16/03/2024
|
DHABULU PUJARI
|
2430010WL079902
|
DHABULU PUJARI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750342
|
|
MR DHABALU PAJURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-003/10469
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109166
|
16/03/2024
|
kuni PUJARI
|
2430010WL079902
|
kuni PUJARI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750338
|
|
MRS KUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-003/10470
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109170
|
16/03/2024
|
parbati NAIK
|
2430010WL079902
|
parbati NAIK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750332
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-003/21257
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109171
|
16/03/2024
|
DROUPADI NAYAK
|
2430010WL079902
|
DROUPADI NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750318
|
|
MRS DOUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-003/223974
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109174
|
16/03/2024
|
CHANDRAMA PATRA
|
2430010WL079902
|
CHANDRAMA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750330
|
|
MRS CHANDRAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-004/21446
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109175
|
16/03/2024
|
LALITA BISSOI
|
2430010WL079902
|
LALITA BISSOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750340
|
|
MRS LALITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-004/21490
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109178
|
16/03/2024
|
GHASI HARIJANA
|
2430010WL079902
|
GHASI HARIJANA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750327
|
|
MR GHASHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-004/21497
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109179
|
16/03/2024
|
MAKARA SAHU
|
2430010WL079902
|
MAKARA SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750325
|
|
MR MAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-004/21499
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109182
|
16/03/2024
|
KETAN SAHU
|
2430010WL079902
|
KETAN SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750341
|
|
MR KETAN SAH00
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-004/21500
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109183
|
16/03/2024
|
CHAKRADHAR BISSOI
|
2430010WL079902
|
CHAKRADHAR BISSOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750329
|
|
MR CHAKARADHAR BISHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204231
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109186
|
16/03/2024
|
PITAMBAR BISSOYI
|
2430010WL079902
|
PITAMBAR BISSOYI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750334
|
|
PITAMBAR BISOYI
|
HDFC BANK LTD(607152)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204290
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109187
|
16/03/2024
|
AMBIKA BISHOYEE
|
2430010WL079902
|
AMBIKA BISHOYEE
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750335
|
|
AMBIKA BISHOYEE
|
INDUSIND BANK(607189)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204304
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109190
|
16/03/2024
|
DAITA SAHU
|
2430010WL079902
|
DAITA SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750337
|
|
MRS DAITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-012-004/223679
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109191
|
16/03/2024
|
debaki jhodia
|
2430010WL079902
|
debaki jhodia
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750333
|
|
MRS DEBAKI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-012-004/223683
(PARAJA BARANGPADAR)
|
2430010000NRG24160320241109194
|
16/03/2024
|
BANITA JHODIA
|
2430010WL079902
|
BANITA JHODIA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750336
|
|
BANITA JHADIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|