|
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-30-010-015-004/23119
(TENTULIKHUNTI)
|
2430010000NRG24160920230650978
|
16/09/2023
|
KAMALA JANI
|
2430010WL033844
|
KAMALA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439366
|
|
KAMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-004/8297
(TENTULIKHUNTI)
|
2430010000NRG24160920230650985
|
16/09/2023
|
MINDRI JANI
|
2430010WL033844
|
MINDRI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439364
|
|
MS MINDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-004/8312
(TENTULIKHUNTI)
|
2430010000NRG24160920230650988
|
16/09/2023
|
MAGAI JANI
|
2430010WL033844
|
MAGAI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439363
|
|
MRS MANGAE JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-004/8313
(TENTULIKHUNTI)
|
2430010000NRG24160920230650989
|
16/09/2023
|
BANDU JANI
|
2430010WL033844
|
BANDU JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439357
|
|
MR BANDU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-004/8314
(TENTULIKHUNTI)
|
2430010000NRG24160920230650990
|
16/09/2023
|
BAGINDEI JANI
|
2430010WL033844
|
BAGINDEI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439356
|
|
MRS BAGINADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-004/8321
(TENTULIKHUNTI)
|
2430010000NRG24160920230650997
|
16/09/2023
|
KUMA HARIJAN
|
2430010WL033844
|
KUMA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439354
|
|
MR KUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-004/8338
(TENTULIKHUNTI)
|
2430010000NRG24160920230651000
|
16/09/2023
|
SANA JANI
|
2430010WL033844
|
SANA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439355
|
|
SANA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-004/8361
(TENTULIKHUNTI)
|
2430010000NRG24160920230651004
|
16/09/2023
|
SUNDRU JANI
|
2430010WL033844
|
SUNDRU JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439359
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-004/8361
(TENTULIKHUNTI)
|
2430010000NRG24160920230651005
|
16/09/2023
|
SUNDRU JANI
|
2430010WL033844
|
SUNDRU JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439360
|
|
MRS GOMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-004/8366
(TENTULIKHUNTI)
|
2430010000NRG24160920230651006
|
16/09/2023
|
RUPANA JANI
|
2430010WL033844
|
RUPANA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439380
|
|
MRS SANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-004/22651
(TENTULIKHUNTI)
|
2430010000NRG24160920230650974
|
16/09/2023
|
GHASEN HARIJAN
|
2430010WL033844
|
GHASEN HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439372
|
|
GHASEN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-004/22943
(TENTULIKHUNTI)
|
2430010000NRG24160920230650975
|
16/09/2023
|
BALI HARIJAN
|
2430010WL033844
|
BALI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439379
|
|
BALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-004/22943
(TENTULIKHUNTI)
|
2430010000NRG24160920230650976
|
16/09/2023
|
KUNJA HARIJAN
|
2430010WL033844
|
KUNJA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439361
|
|
KUNJ HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-004/8304
(TENTULIKHUNTI)
|
2430010000NRG24160920230650986
|
16/09/2023
|
CHANDRA GOUDA
|
2430010WL033844
|
CHANDRA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439369
|
|
TABHA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-004/8309
(TENTULIKHUNTI)
|
2430010000NRG24160920230650987
|
16/09/2023
|
GANGA JANI
|
2430010WL033844
|
GANGA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439358
|
|
MR GANGA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-004/8318
(TENTULIKHUNTI)
|
2430010000NRG24160920230650992
|
16/09/2023
|
AMBIKA GOUDA
|
2430010WL033844
|
AMBIKA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439362
|
|
AMBIKA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-004/8319
(TENTULIKHUNTI)
|
2430010000NRG24160920230650994
|
16/09/2023
|
JANAMATI GARADA
|
2430010WL033844
|
JANAMATI GARADA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439373
|
|
JANMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-004/8319
(TENTULIKHUNTI)
|
2430010000NRG24160920230650993
|
16/09/2023
|
SOMANATH GARADA
|
2430010WL033844
|
SOMANATH GARADA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439374
|
|
Mr. SOMNATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-004/8323
(TENTULIKHUNTI)
|
2430010000NRG24160920230650998
|
16/09/2023
|
SADA GOUDA
|
2430010WL033844
|
SADA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439370
|
|
MR SADA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-004/8323
(TENTULIKHUNTI)
|
2430010000NRG24160920230650999
|
16/09/2023
|
SUKRI GOUDA
|
2430010WL033844
|
SUKRI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439371
|
|
SUKRI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-004/8340
(TENTULIKHUNTI)
|
2430010000NRG24160920230651001
|
16/09/2023
|
RUKMANI JANI
|
2430010WL033844
|
RUKMANI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439365
|
|
MS RUKMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-004/8368
(TENTULIKHUNTI)
|
2430010000NRG24160920230651007
|
16/09/2023
|
SUNADEI JANI
|
2430010WL033844
|
SUNADEI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439375
|
|
MR PANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-004/22651
(TENTULIKHUNTI)
|
2430010000NRG24160920230650973
|
16/09/2023
|
JAMAE JANI
|
2430010WL033844
|
JAMAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439378
|
|
Mr. JOSIYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-004/25397
(TENTULIKHUNTI)
|
2430010000NRG24160920230650981
|
16/09/2023
|
RAIBARI JANI
|
2430010WL033844
|
RAIBARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439367
|
|
Mr. BALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-004/8290
(TENTULIKHUNTI)
|
2430010000NRG24160920230650983
|
16/09/2023
|
BUDAE JANI
|
2430010WL033844
|
BUDAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439353
|
|
Mrs. BADAI JANI D/O SENDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-004/8291
(TENTULIKHUNTI)
|
2430010000NRG24160920230650984
|
16/09/2023
|
BIMALA GOUDA
|
2430010WL033844
|
BIMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439377
|
|
Mrs. BIMALA GOUDA W/O BINA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-004/8318
(TENTULIKHUNTI)
|
2430010000NRG24160920230650991
|
16/09/2023
|
KRUSHNA GOUDA
|
2430010WL033844
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439376
|
|
MR KRURSHNA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-004/8342
(TENTULIKHUNTI)
|
2430010000NRG24160920230651003
|
16/09/2023
|
Umardei Jani
|
2430010WL033844
|
Umardei Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263439368
|
|
UMARDEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|