|
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-30-010-001-003/22802
(AMALABHATTA)
|
2430010000NRG24070920230616884
|
07/09/2023
|
BUDAE GAUD
|
2430010WL024751
|
BUDAE GAUD
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060186
|
|
MRS BUDAE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/22806
(AMALABHATTA)
|
2430010000NRG24070920230617009
|
07/09/2023
|
SUNADEI SUNA
|
2430010WL024780
|
SUNADEI SUNA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060179
|
|
MRS SUNADEI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/22809
(AMALABHATTA)
|
2430010000NRG24070920230617010
|
07/09/2023
|
Danni jani
|
2430010WL024780
|
Danni jani
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060183
|
|
MRS DAMUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/22828
(AMALABHATTA)
|
2430010000NRG24070920230617787
|
07/09/2023
|
SWATI JANI
|
2430010WL024955
|
SWATI JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060177
|
|
MRS SUATI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/22860
(AMALABHATTA)
|
2430010000NRG24070920230617015
|
07/09/2023
|
MAN BHATRA
|
2430010WL024783
|
MAN BHATRA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060180
|
|
MRS MAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/22985
(AMALABHATTA)
|
2430010000NRG24070920230617882
|
07/09/2023
|
laxman pujari
|
2430010WL024975
|
laxman pujari
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060182
|
|
LAKSHMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/33253
(AMALABHATTA)
|
2430010000NRG24070920230616777
|
07/09/2023
|
Nilakanta
|
2430010WL024730
|
Nilakanta
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060178
|
|
MR NEELA KANTHA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/33255
(AMALABHATTA)
|
2430010000NRG24070920230616779
|
07/09/2023
|
Lachhan
|
2430010WL024732
|
Lachhan
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060185
|
|
MRS LACCHAN DEI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/33277
(AMALABHATTA)
|
2430010000NRG24070920230616878
|
07/09/2023
|
PADMA JANI
|
2430010WL024746
|
PADMA JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060184
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/33288
(AMALABHATTA)
|
2430010000NRG24070920230617068
|
07/09/2023
|
suati pujari
|
2430010WL024790
|
suati pujari
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060187
|
|
MRS SUATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-003/33291
(AMALABHATTA)
|
2430010000NRG24070920230617561
|
07/09/2023
|
mangala santa
|
2430010WL024923
|
mangala santa
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060181
|
|
MRS MANGAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-003/33292
(AMALABHATTA)
|
2430010000NRG24070920230617799
|
07/09/2023
|
parshuram gouda
|
2430010WL024962
|
parshuram gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060188
|
|
PARSHURAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-003/33293
(AMALABHATTA)
|
2430010000NRG24070920230617854
|
07/09/2023
|
jema gouda
|
2430010WL024972
|
jema gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060189
|
|
MRS JEMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-003/22822
(AMALABHATTA)
|
2430010000NRG24070920230617086
|
07/09/2023
|
DHANU PUJARI
|
2430010WL024797
|
DHANU PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330060190
|
|
Mr. DHUNU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|