|
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-30-010-010-001/2212922070
(LAMTAGUDA)
|
2430010010NRG24151020230716664
|
16/10/2023
|
Sunadhar Takri
|
2430010010WL046459
|
Sunadhar Takri
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328142734
|
|
MR SUNADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-003/21902
(LAMTAGUDA)
|
2430010010NRG24151020230716651
|
16/10/2023
|
SATYA DALAPATI
|
2430010010WL046455
|
SATYA DALAPATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142721
|
|
MRS SATYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-003/21902
(LAMTAGUDA)
|
2430010010NRG24151020230716650
|
16/10/2023
|
TRINATH DALAPATI
|
2430010010WL046455
|
TRINATH DALAPATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142730
|
|
MR TRINATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-004/2212922614
(LAMTAGUDA)
|
2430010010NRG24151020230716656
|
16/10/2023
|
Asamati soura
|
2430010010WL046457
|
Asamati soura
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142735
|
|
MRS ASAMATI SOURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-005/19239
(LAMTAGUDA)
|
2430010010NRG24151020230716669
|
16/10/2023
|
JAGABANDHU BISOI
|
2430010010WL046460
|
JAGABANDHU BISOI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328142722
|
|
MR JAGABANDHU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-005/21806
(LAMTAGUDA)
|
2430010010NRG24151020230716657
|
16/10/2023
|
DAMNI
|
2430010010WL046457
|
DAMNI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142729
|
|
MRS DHANURJAY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-005/21806
(LAMTAGUDA)
|
2430010010NRG24151020230716658
|
16/10/2023
|
MAMATA GOUDA
|
2430010010WL046457
|
MAMATA GOUDA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142728
|
|
MAMATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/21922
(LAMTAGUDA)
|
2430010010NRG24151020230716666
|
16/10/2023
|
JAMUNA BISOI
|
2430010010WL046459
|
JAMUNA BISOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328142727
|
|
MRS JAMUNA BISOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-007/21905
(LAMTAGUDA)
|
2430010010NRG24151020230716652
|
16/10/2023
|
AMIT BHOI
|
2430010010WL046456
|
AMIT BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142731
|
|
Mr. AMIT BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-007/21905
(LAMTAGUDA)
|
2430010010NRG24151020230716653
|
16/10/2023
|
AMIT BHOI
|
2430010010WL046456
|
AMIT BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142732
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-008/18560
(LAMTAGUDA)
|
2430010010NRG24151020230716661
|
16/10/2023
|
Bati HARIJAN
|
2430010010WL046458
|
Bati HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328142723
|
|
MRS BATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-008/18664
(LAMTAGUDA)
|
2430010010NRG24151020230716660
|
16/10/2023
|
Dambaru Harijan
|
2430010010WL046457
|
Dambaru Harijan
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328142736
|
|
MR DOMBRU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-008/18664
(LAMTAGUDA)
|
2430010010NRG24151020230716659
|
16/10/2023
|
Maina HARIJAN
|
2430010010WL046457
|
Maina HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328142733
|
|
MRS MAINA BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-008/18682
(LAMTAGUDA)
|
2430010010NRG24151020230716654
|
16/10/2023
|
JEMADEI BISSOI
|
2430010010WL046456
|
JEMADEI BISSOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328142724
|
|
JEMADEI BISOI
|
AXIS BANK(607153)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-008/22022
(LAMTAGUDA)
|
2430010010NRG24151020230716662
|
16/10/2023
|
SANU HARIJAN
|
2430010010WL046458
|
SANU HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328142725
|
|
Sonu Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-009/19501
(LAMTAGUDA)
|
2430010010NRG24151020230716663
|
16/10/2023
|
KAMALU HARIJAN
|
2430010010WL046458
|
KAMALU HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328142726
|
|
KAMALU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-002/18511
(LAMTAGUDA)
|
2430010010NRG24151020230716655
|
16/10/2023
|
PITABASH SOURA
|
2430010010WL046457
|
PITABASH SOURA
|
751001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328142737
|
|
Mr. PITABAS SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-005/19170
(LAMTAGUDA)
|
2430010010NRG24151020230716667
|
16/10/2023
|
SAMANATHA SAHU
|
2430010010WL046460
|
SAMANATHA SAHU
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328142739
|
|
MRS SUKHAMATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-005/19170
(LAMTAGUDA)
|
2430010010NRG24151020230716668
|
16/10/2023
|
SAMANATHA SAHU
|
2430010010WL046460
|
SAMANATHA SAHU
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328142740
|
|
MRS SUKHAMATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-005/19170
(LAMTAGUDA)
|
2430010010NRG24151020230716665
|
16/10/2023
|
SAMANATHA SAHU
|
2430010010WL046459
|
SAMANATHA SAHU
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328142738
|
|
MRS SUKHAMATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|