|
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-30-010-003-002/3939
(DIGI)
|
2430010003NRG24120220241050556
|
12/02/2024
|
SADASIBA BISOI
|
2430010003WL076143
|
SADASIBA BISOI
|
00415
|
SBIN0006684
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801536640
|
|
MR SADASIBO BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-001/22526
(DIGI)
|
2430010003NRG24120220241050364
|
12/02/2024
|
P.SUNIL KUMAR
|
2430010003WL076140
|
P.SUNIL KUMAR
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536642
|
|
MR PSUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-001/22547
(DIGI)
|
2430010003NRG24120220241050365
|
12/02/2024
|
DHANIA MUDULI
|
2430010003WL076140
|
DHANIA MUDULI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536665
|
|
DHANIA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-001/22547
(DIGI)
|
2430010003NRG24120220241050366
|
12/02/2024
|
Sabitri MUDULI
|
2430010003WL076140
|
Sabitri MUDULI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536666
|
|
MRS SABITRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-001/4310
(DIGI)
|
2430010003NRG24120220241050367
|
12/02/2024
|
M. SARBESWAR RAO
|
2430010003WL076140
|
M. SARBESWAR RAO
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536657
|
|
MAJHI SARBESWAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-001/4340
(DIGI)
|
2430010003NRG24120220241050368
|
12/02/2024
|
P MUKUNDA RAO
|
2430010003WL076140
|
P MUKUNDA RAO
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536641
|
|
MR PAPULI MUKUNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-001/4348
(DIGI)
|
2430010003NRG24120220241050369
|
12/02/2024
|
M.RABANA
|
2430010003WL076140
|
M.RABANA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536644
|
|
MAHANTI RABAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-001/4392
(DIGI)
|
2430010003NRG24120220241050373
|
12/02/2024
|
M. SURYA PRAKAS RAO
|
2430010003WL076140
|
M. SURYA PRAKAS RAO
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536643
|
|
Mr. M. SURYA PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-003-001/4491
(DIGI)
|
2430010003NRG24120220241050558
|
12/02/2024
|
DHANAE HARIJAN
|
2430010003WL076145
|
DHANAE HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801536658
|
|
MRS DHANEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-003-001/4540
(DIGI)
|
2430010003NRG24120220241050552
|
12/02/2024
|
TULABATI muduli
|
2430010003WL076143
|
TULABATI muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801536660
|
|
MR JAYARAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-003-001/4540
(DIGI)
|
2430010003NRG24120220241050553
|
12/02/2024
|
TULABATI muduli
|
2430010003WL076143
|
TULABATI muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801536655
|
|
MRS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-003-001/4573
(DIGI)
|
2430010003NRG24120220241050554
|
12/02/2024
|
Pankajini HARIJAN
|
2430010003WL076143
|
Pankajini HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801536667
|
|
PUNKAJINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-003-001/4574
(DIGI)
|
2430010003NRG24120220241050555
|
12/02/2024
|
TABHA HARIJAN
|
2430010003WL076143
|
TABHA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801536652
|
|
TABHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-003-001/78144
(DIGI)
|
2430010003NRG24120220241050559
|
12/02/2024
|
SASMITA HARIJAN
|
2430010003WL076145
|
SASMITA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801536661
|
|
MRS SASMITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-003-003/4188
(DIGI)
|
2430010000NRG24110220241049548
|
12/02/2024
|
Anita santa
|
2430010WL076093
|
Anita santa
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801536646
|
|
ANITA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-003-003/4192
(DIGI)
|
2430010000NRG24110220241049549
|
12/02/2024
|
DHANAPATI SANTA
|
2430010WL076093
|
DHANAPATI SANTA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801536654
|
|
MR DHANAPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-003-003/7777945
(DIGI)
|
2430010000NRG24110220241049550
|
12/02/2024
|
Ghana santa
|
2430010WL076093
|
Ghana santa
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801536663
|
|
MR GHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-003-004/22158
(DIGI)
|
2430010003NRG24120220241050378
|
12/02/2024
|
BHIMA MUDULI
|
2430010003WL076140
|
BHIMA MUDULI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536650
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-003-004/4831
(DIGI)
|
2430010003NRG24120220241050557
|
12/02/2024
|
KANTILATA KHURA
|
2430010003WL076144
|
KANTILATA KHURA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801536656
|
|
MRS KANTILATA KHURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-003-004/4852
(DIGI)
|
2430010003NRG24120220241050379
|
12/02/2024
|
LAKSHMAN MUDULI
|
2430010003WL076140
|
LAKSHMAN MUDULI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536647
|
|
MR LAXMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-003-005/5078
(DIGI)
|
2430010003NRG24120220241050560
|
12/02/2024
|
BHURI HARIJAN
|
2430010003WL076145
|
BHURI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801536669
|
|
BHURI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-003-005/5137
(DIGI)
|
2430010000NRG24110220241049551
|
12/02/2024
|
SAMARU AMANATYA
|
2430010WL076093
|
SAMARU AMANATYA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801536653
|
|
Mr. SAMARU AMANAYTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-003-005/5175
(DIGI)
|
2430010000NRG24110220241049553
|
12/02/2024
|
KAMALU AMANATYA
|
2430010WL076094
|
KAMALU AMANATYA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801536651
|
|
MR KAMALU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-003-001/4348
(DIGI)
|
2430010003NRG24120220241050370
|
12/02/2024
|
GINTANJALI NAIDU
|
2430010003WL076140
|
GINTANJALI NAIDU
|
00415
|
SBIN0012099
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536649
|
|
Mrs. M PARWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-003-001/4348
(DIGI)
|
2430010003NRG24120220241050372
|
12/02/2024
|
GITANJALI NAIDU
|
2430010003WL076140
|
GITANJALI NAIDU
|
00415
|
SBIN0012099
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536648
|
|
Mrs. M GEETANJALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-003-001/4348
(DIGI)
|
2430010003NRG24120220241050371
|
12/02/2024
|
M. BALARAM NAIDU
|
2430010003WL076140
|
M. BALARAM NAIDU
|
00415
|
SBIN0012099
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536645
|
|
MR M BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-003-004/22147
(DIGI)
|
2430010003NRG24120220241050376
|
12/02/2024
|
KESABA MUDULI
|
2430010003WL076140
|
KESABA MUDULI
|
00468
|
UBIN0810606
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536638
|
|
KESHAB MUDULI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-003-004/22147
(DIGI)
|
2430010003NRG24120220241050377
|
12/02/2024
|
TRIPATI MUDULI
|
2430010003WL076140
|
TRIPATI MUDULI
|
00468
|
UBIN0810606
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536639
|
|
TRIPATI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-003-001/782457
(DIGI)
|
2430010003NRG24120220241050375
|
12/02/2024
|
LADI CHANDAN
|
2430010003WL076140
|
LADI CHANDAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536668
|
|
Mr. LADI CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-003-005/5139
(DIGI)
|
2430010000NRG24110220241049552
|
12/02/2024
|
Tankadhar AMANATYA
|
2430010WL076093
|
Tankadhar AMANATYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801536659
|
|
Mr. TANKADHAR AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777935
(DIGI)
|
2430010003NRG24120220241050561
|
12/02/2024
|
Bhano Gouda
|
2430010003WL076146
|
Bhano Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801536662
|
|
Mrs. BHAN GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-003-001/4412
(DIGI)
|
2430010003NRG24120220241050374
|
12/02/2024
|
T. ADI NARAYANA
|
2430010003WL076140
|
T. ADI NARAYANA
|
751001
|
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801536664
|
|
MR TADI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|