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-30-010-007-001/653 (KANTAGAM)
|
2430010007NRG24210720230481788
|
22/07/2023
|
HIRAMANI NAIK
|
2430010007WL012043
|
HIRAMANI NAIK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737014
|
|
HIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/653 (KANTAGAM)
|
2430010007NRG24210720230481787
|
22/07/2023
|
MANOHAR NAIK
|
2430010007WL012043
|
MANOHAR NAIK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737015
|
|
MANOHAR NAYAK
|
CANARA BANK(508532)
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/8105 (KANTAGAM)
|
2430010007NRG24210720230481789
|
22/07/2023
|
NOBEL KISHOR NAYAK
|
2430010007WL012043
|
NOBEL KISHOR NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737004
|
|
MR NOBEL KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-002/1286 (KANTAGAM)
|
2430010007NRG24210720230481792
|
22/07/2023
|
MUKTA
|
2430010007WL012043
|
MUKTA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737008
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-002/1295 (KANTAGAM)
|
2430010007NRG24210720230481793
|
22/07/2023
|
GOMATI BHATRA
|
2430010007WL012043
|
GOMATI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736983
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-002/1308 (KANTAGAM)
|
2430010007NRG24210720230481794
|
22/07/2023
|
ASTI BHATRA
|
2430010007WL012043
|
ASTI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736989
|
|
MRS ASTI BHATRA
|
STATE BANK OF INDIA(508548)
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-002/1386 (KANTAGAM)
|
2430010007NRG24210720230481795
|
22/07/2023
|
MANGARU BHATRA
|
2430010007WL012043
|
MANGARU BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737002
|
|
MANGARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-002/1388 (KANTAGAM)
|
2430010007NRG24210720230481797
|
22/07/2023
|
BUDAI MAJHI
|
2430010007WL012043
|
BUDAI MAJHI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736993
|
|
MRS BUDAI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/1388 (KANTAGAM)
|
2430010007NRG24210720230481796
|
22/07/2023
|
DAMU MAJHI
|
2430010007WL012043
|
DAMU MAJHI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737009
|
|
DAMU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/1402 (KANTAGAM)
|
2430010007NRG24210720230481798
|
22/07/2023
|
DAMU JANI
|
2430010007WL012043
|
DAMU JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736984
|
|
DAMU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-002/1402 (KANTAGAM)
|
2430010007NRG24210720230481799
|
22/07/2023
|
MANGALDEI JANI
|
2430010007WL012043
|
MANGALDEI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736996
|
|
MRS MANGALDEI JANI LTI
|
STATE BANK OF INDIA(508548)
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-002/1418 (KANTAGAM)
|
2430010007NRG24210720230481800
|
22/07/2023
|
SUBASH CHANDRA NAIK
|
2430010007WL012043
|
SUBASH CHANDRA NAIK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736985
|
|
SUBAS CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-002/1469 (KANTAGAM)
|
2430010007NRG24210720230481801
|
22/07/2023
|
TULARAM BHATRA
|
2430010007WL012043
|
TULARAM BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737013
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-002/1537 (KANTAGAM)
|
2430010007NRG24210720230481802
|
22/07/2023
|
LADA JANI
|
2430010007WL012043
|
LADA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736987
|
|
MR LADA JANI
|
STATE BANK OF INDIA(508548)
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-002/1537 (KANTAGAM)
|
2430010007NRG24210720230481803
|
22/07/2023
|
LANCHAN DEI JANI
|
2430010007WL012043
|
LANCHAN DEI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736994
|
|
MRS LACHANDEI JANI
|
STATE BANK OF INDIA(508548)
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-002/1543 (KANTAGAM)
|
2430010007NRG24210720230481804
|
22/07/2023
|
BISWANTH JANI
|
2430010007WL012043
|
BISWANTH JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736988
|
|
MR BISWANATH JANI
|
STATE BANK OF INDIA(508548)
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-002/1692 (KANTAGAM)
|
2430010007NRG24210720230481806
|
22/07/2023
|
Hiramani AMANATYA
|
2430010007WL012043
|
Hiramani AMANATYA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736992
|
|
HIRAMANI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-002/1692 (KANTAGAM)
|
2430010007NRG24210720230481805
|
22/07/2023
|
RAILU AMANATYA
|
2430010007WL012043
|
RAILU AMANATYA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737011
|
|
RAINU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-002/1695 (KANTAGAM)
|
2430010007NRG24210720230481808
|
22/07/2023
|
CHAMPA BHATARA
|
2430010007WL012043
|
CHAMPA BHATARA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736998
|
|
MRS CHAMPA BHATRA
|
STATE BANK OF INDIA(508548)
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-002/1695 (KANTAGAM)
|
2430010007NRG24210720230481807
|
22/07/2023
|
SAHEB BHATARA
|
2430010007WL012043
|
SAHEB BHATARA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737003
|
|
SAHEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-002/1696 (KANTAGAM)
|
2430010007NRG24210720230481809
|
22/07/2023
|
KESABA BHATRA
|
2430010007WL012043
|
KESABA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737010
|
|
MR KESABA BHATRA
|
STATE BANK OF INDIA(508548)
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-002/1696 (KANTAGAM)
|
2430010007NRG24210720230481810
|
22/07/2023
|
PARBATI BHATRA
|
2430010007WL012043
|
PARBATI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737006
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-002/1697 (KANTAGAM)
|
2430010007NRG24210720230481812
|
22/07/2023
|
KANAY BHATRA
|
2430010007WL012043
|
KANAY BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737005
|
|
MRS KANAY BHATRA
|
STATE BANK OF INDIA(508548)
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-002/1697 (KANTAGAM)
|
2430010007NRG24210720230481811
|
22/07/2023
|
NALINDRA BHATRA
|
2430010007WL012043
|
NALINDRA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737012
|
|
NALINDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-002/1758 (KANTAGAM)
|
2430010007NRG24210720230481813
|
22/07/2023
|
DAIMATI BHATRA
|
2430010007WL012043
|
DAIMATI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737007
|
|
DAIMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-002/1760 (KANTAGAM)
|
2430010007NRG24210720230481815
|
22/07/2023
|
DAMANI BHATRA
|
2430010007WL012043
|
DAMANI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736995
|
|
MRS DAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-002/1760 (KANTAGAM)
|
2430010007NRG24210720230481814
|
22/07/2023
|
SANYASI BHATRA
|
2430010007WL012043
|
SANYASI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736986
|
|
SANYASI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-002/1961 (KANTAGAM)
|
2430010007NRG24210720230481816
|
22/07/2023
|
DINABANDHU BHATARA
|
2430010007WL012043
|
DINABANDHU BHATARA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736982
|
|
DINABANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-002/22186 (KANTAGAM)
|
2430010007NRG24210720230481817
|
22/07/2023
|
DEBAGAN AMANATYA
|
2430010007WL012043
|
DEBAGAN AMANATYA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736991
|
|
MR DEBAGAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-002/22355 (KANTAGAM)
|
2430010007NRG24210720230481819
|
22/07/2023
|
JILABATI BHATARA
|
2430010007WL012043
|
JILABATI BHATARA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736990
|
|
MRS JILABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-002/22355 (KANTAGAM)
|
2430010007NRG24210720230481818
|
22/07/2023
|
KHAGESH BHATRA
|
2430010007WL012043
|
KHAGESH BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737016
|
|
KHAGESWAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
TENTULIKHUNTI
|
OR-30-010-007-002/24718 (KANTAGAM)
|
2430010007NRG24210720230481820
|
22/07/2023
|
CHANDRAMA
|
2430010007WL012043
|
CHANDRAMA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736999
|
|
MRS BHUBANESWARI BHATRA
|
STATE BANK OF INDIA(508548)
|
33
|
TENTULIKHUNTI
|
OR-30-010-007-002/24720 (KANTAGAM)
|
2430010007NRG24210720230481821
|
22/07/2023
|
NEPURA MAJHI
|
2430010007WL012043
|
NEPURA MAJHI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737000
|
|
MISS NEPURA MAJHI
|
STATE BANK OF INDIA(508548)
|
34
|
TENTULIKHUNTI
|
OR-30-010-007-002/24728 (KANTAGAM)
|
2430010007NRG24210720230481823
|
22/07/2023
|
KARUNA BHATRA
|
2430010007WL012043
|
KARUNA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973736997
|
|
KARUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
TENTULIKHUNTI
|
OR-30-010-007-002/24728 (KANTAGAM)
|
2430010007NRG24210720230481824
|
22/07/2023
|
RATAN BHATRA
|
2430010007WL012043
|
RATAN BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737001
|
|
RATANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|