|
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-30-010-015-010/22981
(TENTULIKHUNTI)
|
2430010000NRG24110320241098338
|
11/03/2024
|
ULASI NAG
|
2430010WL079443
|
ULASI NAG
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536367
|
|
ULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-010/22734
(TENTULIKHUNTI)
|
2430010000NRG24110320241098332
|
11/03/2024
|
MAHENDRA PATRA
|
2430010WL079443
|
MAHENDRA PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536378
|
|
MR MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/22787
(TENTULIKHUNTI)
|
2430010000NRG24110320241098333
|
11/03/2024
|
PRABHAKAR MUDULI
|
2430010WL079443
|
PRABHAKAR MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536364
|
|
MR PRABHAKAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-010/22826
(TENTULIKHUNTI)
|
2430010000NRG24110320241098334
|
11/03/2024
|
SUMITRA MUDULI
|
2430010WL079443
|
SUMITRA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536363
|
|
MRS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/22846
(TENTULIKHUNTI)
|
2430010000NRG24110320241098336
|
11/03/2024
|
SABITA MUDULI
|
2430010WL079443
|
SABITA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536362
|
|
MRS SABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/22846
(TENTULIKHUNTI)
|
2430010000NRG24110320241098335
|
11/03/2024
|
SUBASH MUDULI
|
2430010WL079443
|
SUBASH MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897536375
|
|
SUBASH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-010/22849
(TENTULIKHUNTI)
|
2430010000NRG24110320241098337
|
11/03/2024
|
NARAYAN PATRA
|
2430010WL079443
|
NARAYAN PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536372
|
|
NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-010/22986
(TENTULIKHUNTI)
|
2430010000NRG24110320241098339
|
11/03/2024
|
PADMA MUDULI
|
2430010WL079443
|
PADMA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536366
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-010/23008
(TENTULIKHUNTI)
|
2430010000NRG24110320241098340
|
11/03/2024
|
SANDYARANI SINGH
|
2430010WL079443
|
SANDYARANI SINGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536360
|
|
Mrs. SANDYARANI PARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-010/23039
(TENTULIKHUNTI)
|
2430010000NRG24110320241098341
|
11/03/2024
|
PRAFULA MAJHI
|
2430010WL079443
|
PRAFULA MAJHI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536369
|
|
Mr. PRAFULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-010/23059
(TENTULIKHUNTI)
|
2430010000NRG24110320241098342
|
11/03/2024
|
SUSANTA NAYAK
|
2430010WL079443
|
SUSANTA NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536371
|
|
SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-010/23074
(TENTULIKHUNTI)
|
2430010000NRG24110320241098343
|
11/03/2024
|
SAMANATHA MUDULI
|
2430010WL079443
|
SAMANATHA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897536368
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-010/23084
(TENTULIKHUNTI)
|
2430010000NRG24110320241098344
|
11/03/2024
|
JAGADIS RAYAN
|
2430010WL079443
|
JAGADIS RAYAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897536361
|
|
RUKMINI RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24110320241098345
|
11/03/2024
|
RAMA GOUDA
|
2430010WL079443
|
RAMA GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897536370
|
|
Rama Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24110320241098346
|
11/03/2024
|
SUSHILA GOUD
|
2430010WL079443
|
SUSHILA GOUD
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897536373
|
|
SUSHILA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-010/23244
(TENTULIKHUNTI)
|
2430010000NRG24110320241098347
|
11/03/2024
|
PADMALAYA SINGH
|
2430010WL079443
|
PADMALAYA SINGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536376
|
|
MRS PADMALAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-010/25281
(TENTULIKHUNTI)
|
2430010000NRG24110320241098348
|
11/03/2024
|
SURESH CHANDRA NAYAK
|
2430010WL079443
|
SURESH CHANDRA NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536377
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-010/8428
(TENTULIKHUNTI)
|
2430010000NRG24110320241098349
|
11/03/2024
|
MATI MUDULI
|
2430010WL079443
|
MATI MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536379
|
|
MRS MATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-010/8503
(TENTULIKHUNTI)
|
2430010000NRG24110320241098351
|
11/03/2024
|
KAMALA MUDULI
|
2430010WL079443
|
KAMALA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536365
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-010/8503
(TENTULIKHUNTI)
|
2430010000NRG24110320241098350
|
11/03/2024
|
UMES MUDULI
|
2430010WL079443
|
UMES MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897536374
|
|
UMESH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|