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-30-010-010-001/22142 (LAMTAGUDA)
|
2430010000NRG23310320231137506
|
01/04/2023
|
Sasmita Harijan
|
2430010WL041574
|
Sasmita Harijan
|
00415
|
SBIN0004737
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945242
|
|
MRS SASMITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18081 (LAMTAGUDA)
|
2430010000NRG23310320231137476
|
01/04/2023
|
ASMATI TAKRI
|
2430010WL041574
|
ASMATI TAKRI
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945252
|
|
MRS AMETI TAKRI
|
STATE BANK OF INDIA(508548)
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/18107 (LAMTAGUDA)
|
2430010000NRG23310320231137478
|
01/04/2023
|
MANJULA HARIJAN
|
2430010WL041574
|
MANJULA HARIJAN
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945248
|
|
MRS MANJULA KARKARA
|
STATE BANK OF INDIA(508548)
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-001/18150 (LAMTAGUDA)
|
2430010000NRG23310320231137480
|
01/04/2023
|
Laxmi muduli
|
2430010WL041574
|
Laxmi muduli
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945258
|
|
LAXMI MUDULI
|
STATE BANK OF INDIA(508548)
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-001/18217 (LAMTAGUDA)
|
2430010000NRG23310320231137481
|
01/04/2023
|
ANJANA SAHU
|
2430010WL041574
|
ANJANA SAHU
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945256
|
|
MRS ANJANA SAHOO
|
STATE BANK OF INDIA(508548)
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-001/18223 (LAMTAGUDA)
|
2430010000NRG23310320231137482
|
01/04/2023
|
TRINATH MUDULI
|
2430010WL041574
|
TRINATH MUDULI
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945257
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-001/18240 (LAMTAGUDA)
|
2430010000NRG23310320231137484
|
01/04/2023
|
baidi muduli
|
2430010WL041574
|
baidi muduli
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945244
|
|
MRS BAIDI MUDULI
|
STATE BANK OF INDIA(508548)
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-001/18258 (LAMTAGUDA)
|
2430010000NRG23310320231137485
|
01/04/2023
|
SAMIR NAG
|
2430010WL041574
|
SAMIR NAG
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945243
|
|
MR SAMIR NAG
|
STATE BANK OF INDIA(508548)
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-001/18260 (LAMTAGUDA)
|
2430010000NRG23310320231137487
|
01/04/2023
|
DALIMBA NAG
|
2430010WL041574
|
DALIMBA NAG
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945254
|
|
MRS DALIMBA NAG
|
STATE BANK OF INDIA(508548)
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-001/18260 (LAMTAGUDA)
|
2430010000NRG23310320231137486
|
01/04/2023
|
PRAFULLA NAG
|
2430010WL041574
|
PRAFULLA NAG
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945249
|
|
MR PRAPHULA CHANDRA NAGA
|
STATE BANK OF INDIA(508548)
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-001/18312-A (LAMTAGUDA)
|
2430010000NRG23310320231137492
|
01/04/2023
|
KUNI TAKRI
|
2430010WL041574
|
KUNI TAKRI
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945251
|
|
MRS KUNI TAKRI
|
STATE BANK OF INDIA(508548)
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-001/22069 (LAMTAGUDA)
|
2430010000NRG23310320231137494
|
01/04/2023
|
Kumari Takri
|
2430010WL041574
|
Kumari Takri
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945255
|
|
MRS KUMARI TAKRI
|
STATE BANK OF INDIA(508548)
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-001/22079 (LAMTAGUDA)
|
2430010000NRG23310320231137496
|
01/04/2023
|
ASISH KUMAR TAKRI
|
2430010WL041574
|
ASISH KUMAR TAKRI
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945246
|
|
ASISH KUMAR TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-001/22114 (LAMTAGUDA)
|
2430010000NRG23310320231137498
|
01/04/2023
|
Champa muduli
|
2430010WL041574
|
Champa muduli
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945245
|
|
MRS CHAMPA MUDULI
|
STATE BANK OF INDIA(508548)
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-001/22131 (LAMTAGUDA)
|
2430010000NRG23310320231137501
|
01/04/2023
|
Tripati muduli
|
2430010WL041574
|
Tripati muduli
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945253
|
|
MR TRIPATI MUDULI
|
STATE BANK OF INDIA(508548)
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-001/22137 (LAMTAGUDA)
|
2430010000NRG23310320231137502
|
01/04/2023
|
Nikunja Takri
|
2430010WL041574
|
Nikunja Takri
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945247
|
|
MASTER NIKUNJA TAKRI
|
STATE BANK OF INDIA(508548)
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-001/22141 (LAMTAGUDA)
|
2430010000NRG23310320231137505
|
01/04/2023
|
Bhumisuta naek
|
2430010WL041574
|
Bhumisuta naek
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945260
|
|
MRS BHUMISUTA NAEK
|
STATE BANK OF INDIA(508548)
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-001/22145 (LAMTAGUDA)
|
2430010000NRG23310320231137508
|
01/04/2023
|
Debendra sahoo
|
2430010WL041574
|
Debendra sahoo
|
00415
|
SBIN0006910
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945259
|
|
MR DEBENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-001/18307 (LAMTAGUDA)
|
2430010000NRG23310320231137491
|
01/04/2023
|
BABITA HARIJAN
|
2430010WL041574
|
BABITA HARIJAN
|
00415
|
SBIN0009346
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945250
|
|
MISS BABITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-001/22143 (LAMTAGUDA)
|
2430010000NRG23310320231137507
|
01/04/2023
|
Bina Harijan
|
2430010WL041574
|
Bina Harijan
|
00468
|
UBIN0562513
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945263
|
|
BINA HORIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-001/18109 (LAMTAGUDA)
|
2430010000NRG23310320231137479
|
01/04/2023
|
CHANDRA TAKRI
|
2430010WL041574
|
CHANDRA TAKRI
|
751001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945262
|
|
MR CHANDRA TAKRI
|
STATE BANK OF INDIA(508548)
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-001/18303 (LAMTAGUDA)
|
2430010000NRG23310320231137489
|
01/04/2023
|
RUSI TAKRI
|
2430010WL041574
|
RUSI TAKRI
|
751001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1172945261
|
|
MRS GOMATI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|