|
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-30-010-001-003/33240
(AMALABHATTA)
|
2430010000NRG24111120230772589
|
11/11/2023
|
BHADRA KHURA
|
2430010WL055151
|
BHADRA KHURA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059499
|
|
MR BHADRA KHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/23139
(AMALABHATTA)
|
2430010000NRG24111120230772587
|
11/11/2023
|
JAYAKANTA NAG
|
2430010WL055151
|
JAYAKANTA NAG
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059498
|
|
JAYAKANT NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/23067
(AMALABHATTA)
|
2430010000NRG24111120230772584
|
11/11/2023
|
BRUNDA GOUDA
|
2430010WL055151
|
BRUNDA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059484
|
|
BRUNDA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/423152
(AMALABHATTA)
|
2430010000NRG24111120230772593
|
11/11/2023
|
TAPAN KUMAR HARIJAN
|
2430010WL055151
|
TAPAN KUMAR HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059487
|
|
Mr. TAPAN KUMAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/423148
(AMALABHATTA)
|
2430010000NRG24111120230772590
|
11/11/2023
|
BHABANI SANKAR JANI
|
2430010WL055151
|
BHABANI SANKAR JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059492
|
|
BHABANI SANKAR JANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/423167
(AMALABHATTA)
|
2430010000NRG24111120230772602
|
11/11/2023
|
TULABATI HARIJAN
|
2430010WL055151
|
TULABATI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059502
|
|
BANSHIDHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/423153
(AMALABHATTA)
|
2430010000NRG24111120230772594
|
11/11/2023
|
TANAYA KUMAR HARIJAN
|
2430010WL055151
|
TANAYA KUMAR HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059482
|
|
SHRI TANAY HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/11465
(AMALABHATTA)
|
2430010000NRG24111120230772573
|
11/11/2023
|
TANKADHAR GOUDA
|
2430010WL055151
|
TANKADHAR GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059503
|
|
MR TANKADHAR GOUDA FO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/11501
(AMALABHATTA)
|
2430010000NRG24111120230772574
|
11/11/2023
|
GOPALA SANTA
|
2430010WL055151
|
GOPALA SANTA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059507
|
|
GOPAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/11510
(AMALABHATTA)
|
2430010000NRG24111120230772576
|
11/11/2023
|
MANAHARA JANI
|
2430010WL055151
|
MANAHARA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059504
|
|
MR MANA HARA JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-003/11510
(AMALABHATTA)
|
2430010000NRG24111120230772577
|
11/11/2023
|
MANAHARA JANI
|
2430010WL055151
|
MANAHARA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059505
|
|
MRS SATAY JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-003/11516
(AMALABHATTA)
|
2430010000NRG24111120230772578
|
11/11/2023
|
LACHU JANI
|
2430010WL055151
|
LACHU JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059506
|
|
MR LACHHA JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-003/11610
(AMALABHATTA)
|
2430010000NRG24111120230772579
|
11/11/2023
|
PANKAJINI KUSA
|
2430010WL055151
|
PANKAJINI KUSA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059480
|
|
MRS PANKAJINI KUSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-003/11610
(AMALABHATTA)
|
2430010000NRG24111120230772580
|
11/11/2023
|
PANKAJINI KUSA
|
2430010WL055151
|
PANKAJINI KUSA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059481
|
|
SUBADHA KUSA
|
BANK OF BARODA(606985)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-003/11660
(AMALABHATTA)
|
2430010000NRG24111120230772581
|
11/11/2023
|
MANABADHA BHATRA
|
2430010WL055151
|
MANABADHA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059513
|
|
MANOBOSDHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-003/22985
(AMALABHATTA)
|
2430010000NRG24111120230772583
|
11/11/2023
|
lakshman pujari
|
2430010WL055151
|
lakshman pujari
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059489
|
|
MRS DHANAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-003/22985
(AMALABHATTA)
|
2430010000NRG24111120230772582
|
11/11/2023
|
laxman pujari
|
2430010WL055151
|
laxman pujari
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059488
|
|
LAKSHMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-003/23067
(AMALABHATTA)
|
2430010000NRG24111120230772585
|
11/11/2023
|
CHAMPA
|
2430010WL055151
|
CHAMPA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059479
|
|
CHAMPA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-003/23090
(AMALABHATTA)
|
2430010000NRG24111120230772586
|
11/11/2023
|
PRABIN KUBENIYA
|
2430010WL055151
|
PRABIN KUBENIYA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059493
|
|
MR PRABIN KUMAR BENYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-003/33200
(AMALABHATTA)
|
2430010000NRG24111120230772588
|
11/11/2023
|
BASANTI KARAKARA
|
2430010WL055151
|
BASANTI KARAKARA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059501
|
|
MRS BASANTI KARKARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-003/423151
(AMALABHATTA)
|
2430010000NRG24111120230772591
|
11/11/2023
|
NANDEI GOUDA
|
2430010WL055151
|
NANDEI GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059508
|
|
NARAYAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-003/423151
(AMALABHATTA)
|
2430010000NRG24111120230772592
|
11/11/2023
|
NANDEI GOUDA
|
2430010WL055151
|
NANDEI GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059509
|
|
MRS NANDAE GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-001-003/423156
(AMALABHATTA)
|
2430010000NRG24111120230772595
|
11/11/2023
|
LAKSHANA BISOI
|
2430010WL055151
|
LAKSHANA BISOI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059494
|
|
LAKSHANA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-001-003/423159
(AMALABHATTA)
|
2430010000NRG24111120230772596
|
11/11/2023
|
HEMA PAIK
|
2430010WL055151
|
HEMA PAIK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059512
|
|
MRS HEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-001-003/423162
(AMALABHATTA)
|
2430010000NRG24111120230772597
|
11/11/2023
|
TRINATHA GOUDA
|
2430010WL055151
|
TRINATHA GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059483
|
|
TRINATH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-001-003/423164
(AMALABHATTA)
|
2430010000NRG24111120230772598
|
11/11/2023
|
SABHA GOUDA
|
2430010WL055151
|
SABHA GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059490
|
|
MR SABHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-001-003/423164
(AMALABHATTA)
|
2430010000NRG24111120230772599
|
11/11/2023
|
SABHA GOUDA
|
2430010WL055151
|
SABHA GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059491
|
|
REBATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-001-003/423165
(AMALABHATTA)
|
2430010000NRG24111120230772600
|
11/11/2023
|
KUNDAN GOUDA
|
2430010WL055151
|
KUNDAN GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059510
|
|
MRS KUNJAN GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-001-003/423166
(AMALABHATTA)
|
2430010000NRG24111120230772601
|
11/11/2023
|
PARBATI GOUDA
|
2430010WL055151
|
PARBATI GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059511
|
|
MRS PARBATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-001-003/423174
(AMALABHATTA)
|
2430010000NRG24111120230772603
|
11/11/2023
|
AKESH KUMAR BENYA
|
2430010WL055151
|
AKESH KUMAR BENYA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059495
|
|
AKESH KUMAR BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-001-003/423176
(AMALABHATTA)
|
2430010000NRG24111120230772604
|
11/11/2023
|
RAYABARI GOUD
|
2430010WL055151
|
RAYABARI GOUD
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059496
|
|
MRS NILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-001-003/423176
(AMALABHATTA)
|
2430010000NRG24111120230772605
|
11/11/2023
|
RAYABARI GOUD
|
2430010WL055151
|
RAYABARI GOUD
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059497
|
|
BHOJAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-001-003/423185
(AMALABHATTA)
|
2430010000NRG24111120230772606
|
11/11/2023
|
CHANDANA GOUD
|
2430010WL055151
|
CHANDANA GOUD
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059514
|
|
Mrs. CHANDANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-001-003/423185
(AMALABHATTA)
|
2430010000NRG24111120230772607
|
11/11/2023
|
CHANDANA GOUD
|
2430010WL055151
|
CHANDANA GOUD
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059478
|
|
HARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-001-003/423187
(AMALABHATTA)
|
2430010000NRG24111120230772608
|
11/11/2023
|
BHAGABAN SANTA
|
2430010WL055151
|
BHAGABAN SANTA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059485
|
|
RINA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-001-003/423187
(AMALABHATTA)
|
2430010000NRG24111120230772609
|
11/11/2023
|
BHAGABAN SANTA
|
2430010WL055151
|
BHAGABAN SANTA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059486
|
|
BHAGABAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-001-003/11501
(AMALABHATTA)
|
2430010000NRG24111120230772575
|
11/11/2023
|
GOPALA SANTA
|
2430010WL055151
|
GOPALA SANTA
|
764001
|
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059500
|
|
SUBARNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|