|
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-30-010-010-002/18477
(LAMTAGUDA)
|
2430010000NRG24160920230651795
|
16/09/2023
|
Kamala PAIK
|
2430010WL033902
|
Kamala PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422636
|
|
MRS KAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-006/17902
(LAMTAGUDA)
|
2430010000NRG24160920230651796
|
16/09/2023
|
HARA GOUDA
|
2430010WL033902
|
HARA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422628
|
|
MRS HARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-006/17907
(LAMTAGUDA)
|
2430010000NRG24160920230651801
|
16/09/2023
|
CHAMPA MAHURIA
|
2430010WL033902
|
CHAMPA MAHURIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422630
|
|
MRS CHAMPA MAHURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-006/17907
(LAMTAGUDA)
|
2430010000NRG24160920230651800
|
16/09/2023
|
Krupasindhu mahuria
|
2430010WL033902
|
Krupasindhu mahuria
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422629
|
|
MR KRUPASINDHU MAHURIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-006/17912
(LAMTAGUDA)
|
2430010000NRG24160920230651803
|
16/09/2023
|
HASA HARIJAN
|
2430010WL033902
|
HASA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263422637
|
|
HASA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-006/17915
(LAMTAGUDA)
|
2430010000NRG24160920230651813
|
16/09/2023
|
USA JANI
|
2430010WL033902
|
USA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422634
|
|
MRS USHA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-006/17918
(LAMTAGUDA)
|
2430010000NRG24160920230651817
|
16/09/2023
|
MUNI BHOI
|
2430010WL033902
|
MUNI BHOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422624
|
|
MRS MUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-006/17921
(LAMTAGUDA)
|
2430010000NRG24160920230651819
|
16/09/2023
|
Bimala suna
|
2430010WL033902
|
Bimala suna
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422623
|
|
MRS BIMALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-006/17929
(LAMTAGUDA)
|
2430010000NRG24160920230651824
|
16/09/2023
|
Padmini nayak
|
2430010WL033902
|
Padmini nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422643
|
|
MRS PADMINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-006/17929
(LAMTAGUDA)
|
2430010000NRG24160920230651825
|
16/09/2023
|
Padmini nayak
|
2430010WL033902
|
Padmini nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422644
|
|
MRS SURIKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-006/17931
(LAMTAGUDA)
|
2430010000NRG24160920230651827
|
16/09/2023
|
BASANTI SUNA
|
2430010WL033902
|
BASANTI SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422631
|
|
MRS BASANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-006/17931
(LAMTAGUDA)
|
2430010000NRG24160920230651826
|
16/09/2023
|
GULU SUNA
|
2430010WL033902
|
GULU SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422638
|
|
MR GULU SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-006/17935
(LAMTAGUDA)
|
2430010000NRG24160920230651833
|
16/09/2023
|
Bhagaban DALEI
|
2430010WL033902
|
Bhagaban DALEI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422646
|
|
MRS SAROJINI DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-006/17935
(LAMTAGUDA)
|
2430010000NRG24160920230651832
|
16/09/2023
|
SARAJINI DALEI
|
2430010WL033902
|
SARAJINI DALEI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422647
|
|
MR BHAGABAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-006/17938
(LAMTAGUDA)
|
2430010000NRG24160920230651835
|
16/09/2023
|
Kuni nayak
|
2430010WL033902
|
Kuni nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422650
|
|
MISS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-006/17938
(LAMTAGUDA)
|
2430010000NRG24160920230651834
|
16/09/2023
|
Nepura Nayak
|
2430010WL033902
|
Nepura Nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422649
|
|
MRS NEPUR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-006/17943
(LAMTAGUDA)
|
2430010000NRG24160920230651839
|
16/09/2023
|
BRUNDABATI HARIJAN
|
2430010WL033902
|
BRUNDABATI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422640
|
|
MRS BRUNDABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-006/17944
(LAMTAGUDA)
|
2430010000NRG24160920230651841
|
16/09/2023
|
JEMA HARIJAN
|
2430010WL033902
|
JEMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422627
|
|
MRS JEMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-006/17944
(LAMTAGUDA)
|
2430010000NRG24160920230651840
|
16/09/2023
|
RUPADHARA HARIJAN
|
2430010WL033902
|
RUPADHARA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263422626
|
|
RUPDHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-006/17945
(LAMTAGUDA)
|
2430010000NRG24160920230651849
|
16/09/2023
|
RUKAMANI JANI
|
2430010WL033902
|
RUKAMANI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422651
|
|
MR RUKAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-006/17945
(LAMTAGUDA)
|
2430010000NRG24160920230651847
|
16/09/2023
|
SHRIMATI JANI
|
2430010WL033902
|
SHRIMATI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422648
|
|
MRS SHRIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-006/17945
(LAMTAGUDA)
|
2430010000NRG24160920230651848
|
16/09/2023
|
UMASHANKAR JANI
|
2430010WL033902
|
UMASHANKAR JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422632
|
|
MR UMASHANKARA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-006/17952
(LAMTAGUDA)
|
2430010000NRG24160920230651855
|
16/09/2023
|
Lingaraj Dalei
|
2430010WL033902
|
Lingaraj Dalei
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422645
|
|
MR LINGARAJ DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-006/22039
(LAMTAGUDA)
|
2430010000NRG24160920230651856
|
16/09/2023
|
Bijen Harijan
|
2430010WL033902
|
Bijen Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422642
|
|
MR BIJEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-006/22039
(LAMTAGUDA)
|
2430010000NRG24160920230651857
|
16/09/2023
|
Debaki Harijan
|
2430010WL033902
|
Debaki Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263422641
|
|
DEBAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-006/22040
(LAMTAGUDA)
|
2430010000NRG24160920230651861
|
16/09/2023
|
Kishor suna
|
2430010WL033902
|
Kishor suna
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263422639
|
|
KISWAR SHUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-006/22043
(LAMTAGUDA)
|
2430010000NRG24160920230651862
|
16/09/2023
|
Lachaman Harijan
|
2430010WL033902
|
Lachaman Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422625
|
|
MR LACHHAMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-006/22044
(LAMTAGUDA)
|
2430010000NRG24160920230651865
|
16/09/2023
|
Khuro majhi
|
2430010WL033902
|
Khuro majhi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422635
|
|
MRS KHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-006/22045
(LAMTAGUDA)
|
2430010000NRG24160920230651867
|
16/09/2023
|
Chandramani Dalei
|
2430010WL033902
|
Chandramani Dalei
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263422652
|
|
MRS CHANDRAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-006/22097
(LAMTAGUDA)
|
2430010000NRG24160920230651872
|
16/09/2023
|
Mamata paik
|
2430010WL033902
|
Mamata paik
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263422633
|
|
MAMATA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-006/17952
(LAMTAGUDA)
|
2430010000NRG24160920230651854
|
16/09/2023
|
Arjun Dalai
|
2430010WL033902
|
Arjun Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263422653
|
|
Mr. ARJUN DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|