|
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-30-010-010-002/18330
(LAMTAGUDA)
|
2430010010NRG24130620230300903
|
13/06/2023
|
Tabha SOURA
|
2430010010WL007387
|
Tabha SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509342
|
|
MRS TABHA SOURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/18333
(LAMTAGUDA)
|
2430010010NRG24130620230300904
|
13/06/2023
|
GORIMANI SOURA
|
2430010010WL007387
|
GORIMANI SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509321
|
|
MRS GARIMANI SAURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/18351
(LAMTAGUDA)
|
2430010010NRG24130620230300905
|
13/06/2023
|
MICHU MUDULI
|
2430010010WL007387
|
MICHU MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509333
|
|
MR MICHHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/18352
(LAMTAGUDA)
|
2430010010NRG24130620230300907
|
13/06/2023
|
KABA MUDULI
|
2430010010WL007387
|
KABA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509334
|
|
MR KABA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-002/18352
(LAMTAGUDA)
|
2430010010NRG24130620230300906
|
13/06/2023
|
PADALAM MUDULI
|
2430010010WL007387
|
PADALAM MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509329
|
|
MR PADALAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-002/18353
(LAMTAGUDA)
|
2430010010NRG24130620230300908
|
13/06/2023
|
SUSILA MUDULI
|
2430010010WL007387
|
SUSILA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509326
|
|
Mr. ISWAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-002/18366
(LAMTAGUDA)
|
2430010010NRG24130620230300909
|
13/06/2023
|
DEBA SOURA
|
2430010010WL007387
|
DEBA SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509332
|
|
MR DEB SAURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-002/18376
(LAMTAGUDA)
|
2430010010NRG24130620230300910
|
13/06/2023
|
Rabi jani
|
2430010010WL007387
|
Rabi jani
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509315
|
|
MR RABI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-002/18377
(LAMTAGUDA)
|
2430010010NRG24130620230300911
|
13/06/2023
|
RANAI JANI
|
2430010010WL007387
|
RANAI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509310
|
|
MRS RANAI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-002/18380
(LAMTAGUDA)
|
2430010010NRG24130620230300912
|
13/06/2023
|
Gurubari JANI
|
2430010010WL007387
|
Gurubari JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509314
|
|
MRS GURUBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-002/18382
(LAMTAGUDA)
|
2430010010NRG24130620230300913
|
13/06/2023
|
SATRUGHNA NAIK
|
2430010010WL007387
|
SATRUGHNA NAIK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509328
|
|
MRS SHATRUGHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-002/18384
(LAMTAGUDA)
|
2430010010NRG24130620230300914
|
13/06/2023
|
PRAMILA SOURA
|
2430010010WL007387
|
PRAMILA SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509327
|
|
MRS PRAMILA SAURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-002/18395
(LAMTAGUDA)
|
2430010010NRG24130620230300915
|
13/06/2023
|
LAXMI MUDULI
|
2430010010WL007387
|
LAXMI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509325
|
|
MRS LAKSHMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-002/18396
(LAMTAGUDA)
|
2430010010NRG24130620230300916
|
13/06/2023
|
GITA MUDULI
|
2430010010WL007387
|
GITA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509305
|
|
Mrs. GITA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-002/18413
(LAMTAGUDA)
|
2430010010NRG24130620230300917
|
13/06/2023
|
BANAMALI NAIK
|
2430010010WL007387
|
BANAMALI NAIK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509316
|
|
MR BANAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-002/18413
(LAMTAGUDA)
|
2430010010NRG24130620230300918
|
13/06/2023
|
Sorojini NAIK
|
2430010010WL007387
|
Sorojini NAIK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509339
|
|
MRS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-002/18420
(LAMTAGUDA)
|
2430010010NRG24130620230300920
|
13/06/2023
|
Bhabi paik
|
2430010010WL007387
|
Bhabi paik
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509341
|
|
Mrs. BHABI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-002/18420
(LAMTAGUDA)
|
2430010010NRG24130620230300919
|
13/06/2023
|
Damu paik
|
2430010010WL007387
|
Damu paik
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509343
|
|
MR DAMU PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-002/18425
(LAMTAGUDA)
|
2430010010NRG24130620230300921
|
13/06/2023
|
GHANA GAUD
|
2430010010WL007387
|
GHANA GAUD
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509331
|
|
MR GHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-002/18433
(LAMTAGUDA)
|
2430010010NRG24130620230300922
|
13/06/2023
|
DINABANDHU MUDULI
|
2430010010WL007387
|
DINABANDHU MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509338
|
|
MR DINABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-002/18434
(LAMTAGUDA)
|
2430010010NRG24130620230300923
|
13/06/2023
|
DHANAE SOURA
|
2430010010WL007387
|
DHANAE SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509313
|
|
MRS DHANAE SOURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-002/18459
(LAMTAGUDA)
|
2430010010NRG24130620230300924
|
13/06/2023
|
Girija mahankuda
|
2430010010WL007387
|
Girija mahankuda
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509320
|
|
MRS GIRIJA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-002/18459
(LAMTAGUDA)
|
2430010010NRG24130620230300925
|
13/06/2023
|
Namita mahankuda
|
2430010010WL007387
|
Namita mahankuda
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509308
|
|
MRS NAMITA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-002/18461
(LAMTAGUDA)
|
2430010010NRG24130620230300928
|
13/06/2023
|
RINA BEHERA
|
2430010010WL007387
|
RINA BEHERA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509311
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-002/18461
(LAMTAGUDA)
|
2430010010NRG24130620230300927
|
13/06/2023
|
SASHI BEHERA
|
2430010010WL007387
|
SASHI BEHERA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509344
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-002/18461
(LAMTAGUDA)
|
2430010010NRG24130620230300926
|
13/06/2023
|
Tripati behera
|
2430010010WL007387
|
Tripati behera
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509336
|
|
MR TRIPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-002/18462
(LAMTAGUDA)
|
2430010010NRG24130620230300929
|
13/06/2023
|
Sabitri NAIK
|
2430010010WL007387
|
Sabitri NAIK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509324
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-002/18466
(LAMTAGUDA)
|
2430010010NRG24130620230300930
|
13/06/2023
|
GURUBARI BISOI
|
2430010010WL007387
|
GURUBARI BISOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509306
|
|
Mrs. GURUBARI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-002/18468
(LAMTAGUDA)
|
2430010010NRG24130620230300931
|
13/06/2023
|
GHASI SOURA
|
2430010010WL007387
|
GHASI SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509309
|
|
MR GHASI SOURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-002/18470
(LAMTAGUDA)
|
2430010010NRG24130620230300932
|
13/06/2023
|
Guna muduli
|
2430010010WL007387
|
Guna muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509337
|
|
MRS GUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-002/18470
(LAMTAGUDA)
|
2430010010NRG24130620230300933
|
13/06/2023
|
HIRAMANI MUDULI
|
2430010010WL007387
|
HIRAMANI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509317
|
|
MRS HIRAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-002/18481
(LAMTAGUDA)
|
2430010010NRG24130620230300934
|
13/06/2023
|
TULA SOURA
|
2430010010WL007387
|
TULA SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509322
|
|
TULA SOURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-002/18482
(LAMTAGUDA)
|
2430010010NRG24130620230300935
|
13/06/2023
|
Misra GOUDA
|
2430010010WL007387
|
Misra GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509335
|
|
MR MISHRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-002/18484
(LAMTAGUDA)
|
2430010010NRG24130620230300936
|
13/06/2023
|
Padma NAIK
|
2430010010WL007387
|
Padma NAIK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509307
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-002/21732
(LAMTAGUDA)
|
2430010010NRG24130620230300937
|
13/06/2023
|
Ganeswar nayak
|
2430010010WL007387
|
Ganeswar nayak
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509323
|
|
MR GANESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-002/21732
(LAMTAGUDA)
|
2430010010NRG24130620230300938
|
13/06/2023
|
Sujesta nayak
|
2430010010WL007387
|
Sujesta nayak
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509319
|
|
MRS SUDESHTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-002/22053
(LAMTAGUDA)
|
2430010010NRG24130620230300939
|
13/06/2023
|
DAMU SOURA
|
2430010010WL007387
|
DAMU SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509330
|
|
MR DAMU SAURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-002/22053
(LAMTAGUDA)
|
2430010010NRG24130620230300940
|
13/06/2023
|
YAGAPA SOURA
|
2430010010WL007387
|
YAGAPA SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509318
|
|
MRS JASHADA SAURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-002/22078
(LAMTAGUDA)
|
2430010010NRG24130620230300941
|
13/06/2023
|
BALAMUNDI UDULI
|
2430010010WL007387
|
BALAMUNDI UDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509312
|
|
MRS BALAMANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-002/22078
(LAMTAGUDA)
|
2430010010NRG24130620230300942
|
13/06/2023
|
BHUBAN MUDULI
|
2430010010WL007387
|
BHUBAN MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2621509340
|
|
BHUBAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|