|
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-30-010-007-001/1000
(KANTAGAM)
|
2430010007NRG24311220230992057
|
02/01/2024
|
NILAKANTHA NAYAK
|
2430010007WL071333
|
NILAKANTHA NAYAK
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511941
|
|
NILAKANTHA NAYAK
|
IDBI BANK(607095)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1071
(KANTAGAM)
|
2430010007NRG24311220230991854
|
02/01/2024
|
DHANMATI HARIJAN
|
2430010007WL071325
|
DHANMATI HARIJAN
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511956
|
|
DHANMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1071
(KANTAGAM)
|
2430010007NRG24311220230991853
|
02/01/2024
|
SRIDHAR HARIJAN
|
2430010007WL071325
|
SRIDHAR HARIJAN
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511940
|
|
MR SRIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/1119
(KANTAGAM)
|
2430010007NRG24311220230990422
|
02/01/2024
|
Hiramani Bagh
|
2430010007WL071290
|
Hiramani Bagh
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556511958
|
|
MRS HIRAMANI BAGH FO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/1185
(KANTAGAM)
|
2430010007NRG24311220230991870
|
02/01/2024
|
BHANUMATI GONDA
|
2430010007WL071327
|
BHANUMATI GONDA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511959
|
|
DHANAMATI GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/21901
(KANTAGAM)
|
2430010007NRG24311220230992060
|
02/01/2024
|
KHIRAMANI DISARI
|
2430010007WL071334
|
KHIRAMANI DISARI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556511952
|
|
KSHIRAMANI DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/22064
(KANTAGAM)
|
2430010007NRG24311220230990553
|
02/01/2024
|
KHRISTADAN BAGH
|
2430010007WL071294
|
KHRISTADAN BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556511949
|
|
CHRISTODAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/22068
(KANTAGAM)
|
2430010007NRG24311220230990554
|
02/01/2024
|
NILA CHALAN
|
2430010007WL071294
|
NILA CHALAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556511955
|
|
NILA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/22082
(KANTAGAM)
|
2430010007NRG24311220230992016
|
02/01/2024
|
UMASANKAR NAYAK
|
2430010007WL071331
|
UMASANKAR NAYAK
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511953
|
|
UMASANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/22251
(KANTAGAM)
|
2430010007NRG24311220230992014
|
02/01/2024
|
ROHIT KUMAR DISARI
|
2430010007WL071330
|
ROHIT KUMAR DISARI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556511961
|
|
MR ROHIT DISHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24355
(KANTAGAM)
|
2430010007NRG24311220230990420
|
02/01/2024
|
BISWA NIHAR RANJAN BISSOYI
|
2430010007WL071289
|
BISWA NIHAR RANJAN BISSOYI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556511934
|
|
MR BISWA NIHAR RANJAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/24355
(KANTAGAM)
|
2430010007NRG24311220230990421
|
02/01/2024
|
BISWA NIHAR RANJAN BISSOYI
|
2430010007WL071289
|
BISWA NIHAR RANJAN BISSOYI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556511935
|
|
DIPIKA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/24486
(KANTAGAM)
|
2430010007NRG24311220230992015
|
02/01/2024
|
LABA DISARI
|
2430010007WL071330
|
LABA DISARI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511962
|
|
MR LABA DISHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24804
(KANTAGAM)
|
2430010007NRG24311220230990283
|
02/01/2024
|
DULESWAR PUJARI
|
2430010007WL071282
|
DULESWAR PUJARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511954
|
|
MR DULESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24815
(KANTAGAM)
|
2430010007NRG24311220230991856
|
02/01/2024
|
JITU HARIJAN
|
2430010007WL071325
|
JITU HARIJAN
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556511950
|
|
JITU HARIJAN
|
CANARA BANK(508532)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/24853
(KANTAGAM)
|
2430010007NRG24311220230991871
|
02/01/2024
|
ISWAR GOUDA
|
2430010007WL071328
|
ISWAR GOUDA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511936
|
|
MR ISHWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/24853
(KANTAGAM)
|
2430010007NRG24311220230991872
|
02/01/2024
|
MATI GOUDA
|
2430010007WL071328
|
MATI GOUDA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511937
|
|
MRS MOTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/24861
(KANTAGAM)
|
2430010007NRG24311220230990285
|
02/01/2024
|
DEBAKI BHATRA
|
2430010007WL071282
|
DEBAKI BHATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511933
|
|
MISS DEBAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/24863
(KANTAGAM)
|
2430010007NRG24311220230990286
|
02/01/2024
|
KANAK BHATARA
|
2430010007WL071282
|
KANAK BHATARA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511932
|
|
MISS KANAK BHATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/24867
(KANTAGAM)
|
2430010007NRG24311220230992017
|
02/01/2024
|
TULSA MAJHI
|
2430010007WL071331
|
TULSA MAJHI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511948
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/522
(KANTAGAM)
|
2430010007NRG24311220230990253
|
02/01/2024
|
ABHIMANYU BANUA
|
2430010007WL071279
|
ABHIMANYU BANUA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556511946
|
|
ABHIMANYU BANUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/594
(KANTAGAM)
|
2430010007NRG24311220230990254
|
02/01/2024
|
JUDHISTIR BANUA
|
2430010007WL071279
|
JUDHISTIR BANUA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511947
|
|
MR JUDHISTIR BANUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/636
(KANTAGAM)
|
2430010007NRG24311220230992058
|
02/01/2024
|
PARBATI CHALAN
|
2430010007WL071333
|
PARBATI CHALAN
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511939
|
|
MRS PARBATI CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/636
(KANTAGAM)
|
2430010007NRG24311220230992059
|
02/01/2024
|
SURJYABHANU CHALAN
|
2430010007WL071333
|
SURJYABHANU CHALAN
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511938
|
|
SURJYAKANTA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/678
(KANTAGAM)
|
2430010007NRG24311220230990252
|
02/01/2024
|
DAYAMATI HARIJAN
|
2430010007WL071278
|
DAYAMATI HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511960
|
|
DAYAMATI HARIJAN
|
INDUSIND BANK(607189)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/708
(KANTAGAM)
|
2430010007NRG24311220230992063
|
02/01/2024
|
DHARMU GOUDA
|
2430010007WL071334
|
DHARMU GOUDA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511945
|
|
DHARMU GOUDA L T I
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/708
(KANTAGAM)
|
2430010007NRG24311220230991873
|
02/01/2024
|
REBATI GOUDA
|
2430010007WL071328
|
REBATI GOUDA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511951
|
|
MRS REBATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/794
(KANTAGAM)
|
2430010007NRG24311220230990555
|
02/01/2024
|
LINGARAJ BHATRA
|
2430010007WL071294
|
LINGARAJ BHATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511942
|
|
MR LINGA RAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/8101
(KANTAGAM)
|
2430010007NRG24311220230990256
|
02/01/2024
|
AKSHAYA HARIJAN
|
2430010007WL071280
|
AKSHAYA HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511957
|
|
MR AKSHAYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-001/898
(KANTAGAM)
|
2430010007NRG24311220230990255
|
02/01/2024
|
BANSIDHAR BANUA
|
2430010007WL071279
|
BANSIDHAR BANUA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556511943
|
|
MR BANSIDHARA BANUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-001/974
(KANTAGAM)
|
2430010007NRG24311220230992018
|
02/01/2024
|
KUSA MAJHI
|
2430010007WL071331
|
KUSA MAJHI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556511944
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|