|
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-30-010-004-002/135
(GOUDADEOPALLI)
|
2430010004NRG24031120230758034
|
04/11/2023
|
HIRA PAIK
|
2430010004WL052902
|
HIRA PAIK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607271
|
|
MRS HIRA PAIK
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/165
(GOUDADEOPALLI)
|
2430010004NRG24031120230758004
|
04/11/2023
|
INU BHATRA
|
2430010004WL052899
|
INU BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607263
|
|
MASTER INU BHATRA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/165
(GOUDADEOPALLI)
|
2430010004NRG24031120230758003
|
04/11/2023
|
MANJULA BHATRA
|
2430010004WL052899
|
MANJULA BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607269
|
|
MRS MANJULA BHATRA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/166
(GOUDADEOPALLI)
|
2430010004NRG24031120230758005
|
04/11/2023
|
BIBHUTI BHATRA
|
2430010004WL052899
|
BIBHUTI BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607265
|
|
MR BIBHUTI BHATRA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/170
(GOUDADEOPALLI)
|
2430010004NRG24031120230758015
|
04/11/2023
|
NAGESWAR BHATRA
|
2430010004WL052900
|
NAGESWAR BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607264
|
|
MR NAGESWAR BHATRA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/22027
(GOUDADEOPALLI)
|
2430010004NRG24031120230758017
|
04/11/2023
|
RAJAKUMARI BHATRA
|
2430010004WL052900
|
RAJAKUMARI BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607274
|
|
MRS RAJ KUMARI BHATRA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/22701
(GOUDADEOPALLI)
|
2430010004NRG24031120230758018
|
04/11/2023
|
PADIR HARIJAN
|
2430010004WL052900
|
PADIR HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607276
|
|
MR PADIRA HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/23
(GOUDADEOPALLI)
|
2430010004NRG24031120230758036
|
04/11/2023
|
CHANDRABATI MAHARANA
|
2430010004WL052902
|
CHANDRABATI MAHARANA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607273
|
|
MRS CHANDRABATI MAHARANA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-002/23
(GOUDADEOPALLI)
|
2430010004NRG24031120230758037
|
04/11/2023
|
DIPAK MAHARANA
|
2430010004WL052902
|
DIPAK MAHARANA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607278
|
|
MR DIPAK KUMAR MAHARANA
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-002/23
(GOUDADEOPALLI)
|
2430010004NRG24031120230758035
|
04/11/2023
|
KALUCHARAN MAHARANA
|
2430010004WL052902
|
KALUCHARAN MAHARANA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607267
|
|
MR KALUCHARAN MAHARANA
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-004-002/242
(GOUDADEOPALLI)
|
2430010004NRG24031120230758021
|
04/11/2023
|
DIBAE PARAJA
|
2430010004WL052900
|
DIBAE PARAJA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7416607261
|
No Such Account
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-004-002/25113
(GOUDADEOPALLI)
|
2430010004NRG24031120230758009
|
04/11/2023
|
Manoj Bag
|
2430010004WL052899
|
Manoj Bag
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607279
|
|
MR MANOJ BAGH
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-004-002/25113
(GOUDADEOPALLI)
|
2430010004NRG24031120230758010
|
04/11/2023
|
Manoj Bag
|
2430010004WL052899
|
Manoj Bag
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607280
|
|
MR MANOJ BAGH
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-004-002/25116
(GOUDADEOPALLI)
|
2430010004NRG24031120230758038
|
04/11/2023
|
B.JOSNA RAO
|
2430010004WL052902
|
B.JOSNA RAO
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607262
|
|
MRS B JOSNA
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-004-002/270
(GOUDADEOPALLI)
|
2430010004NRG24031120230758040
|
04/11/2023
|
GORI
|
2430010004WL052902
|
GORI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7416607260
|
No Such Account
|
|
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-004-002/305
(GOUDADEOPALLI)
|
2430010004NRG24031120230758024
|
04/11/2023
|
KAMALA GOUDA
|
2430010004WL052900
|
KAMALA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607270
|
|
MRS KAMALA GAUD
|
()
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-004-002/305
(GOUDADEOPALLI)
|
2430010004NRG24031120230758023
|
04/11/2023
|
KHAGAPATI GOUDA
|
2430010004WL052900
|
KHAGAPATI GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607268
|
|
MR KHAGAPATI GOUDA
|
()
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-004-002/321
(GOUDADEOPALLI)
|
2430010004NRG24031120230758044
|
04/11/2023
|
GUNJALI MUDULI
|
2430010004WL052903
|
GUNJALI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607272
|
|
MRS GUNCHALI MUDULI
|
()
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-004-002/35
(GOUDADEOPALLI)
|
2430010004NRG24031120230758027
|
04/11/2023
|
MAINA HARIJAN
|
2430010004WL052900
|
MAINA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607277
|
|
MRS MAINA HARIJAN
|
()
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-004-002/65
(GOUDADEOPALLI)
|
2430010004NRG24031120230758030
|
04/11/2023
|
BASANTA HARIJAN
|
2430010004WL052900
|
BASANTA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607275
|
|
MR BASANTA HARIJAN
|
()
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-004-003/17832
(GOUDADEOPALLI)
|
2430010004NRG24031120230758047
|
04/11/2023
|
DANAI JANI
|
2430010004WL052903
|
DANAI JANI
|
00415
|
SBIN0006910
|
3020
|
3020
|
Processed
|
11/11/2023
|
|
7416607266
|
|
MRS DHANAI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69380
|
69380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69380
|
69380
|
|
|
|
|
|
|
|