|
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-30-010-001-003/11353
(AMALABHATTA)
|
2430010000NRG24050920230611809
|
06/09/2023
|
NARAHARI HARIJAN
|
2430010WL023599
|
NARAHARI HARIJAN
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078339
|
|
NARAHARI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/10671
(AMALABHATTA)
|
2430010000NRG24050920230611513
|
06/09/2023
|
HIRAMANI JANI
|
2430010WL023543
|
HIRAMANI JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078336
|
|
MRS HIRAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/11319
(AMALABHATTA)
|
2430010000NRG24050920230611531
|
06/09/2023
|
SADAN NAIK
|
2430010WL023549
|
SADAN NAIK
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078348
|
|
SADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/11324
(AMALABHATTA)
|
2430010000NRG24050920230611541
|
06/09/2023
|
KAMLA GOUDA
|
2430010WL023556
|
KAMLA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078329
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/11325
(AMALABHATTA)
|
2430010000NRG24050920230611542
|
06/09/2023
|
LALIT MAJHI
|
2430010WL023557
|
LALIT MAJHI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078321
|
|
LALITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/11331
(AMALABHATTA)
|
2430010000NRG24050920230611615
|
06/09/2023
|
kamali majhi
|
2430010WL023563
|
kamali majhi
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078323
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/11332
(AMALABHATTA)
|
2430010000NRG24050920230611624
|
06/09/2023
|
damai majhi
|
2430010WL023570
|
damai majhi
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078324
|
|
Mrs. DAMAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/11335
(AMALABHATTA)
|
2430010000NRG24050920230611631
|
06/09/2023
|
MUKUNDA BISOI
|
2430010WL023577
|
MUKUNDA BISOI
|
00415
|
SBIN0009346
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7273078353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/11339
(AMALABHATTA)
|
2430010000NRG24050920230611640
|
06/09/2023
|
NARAYAN GOUDA
|
2430010WL023586
|
NARAYAN GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078342
|
|
MR NARAYAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/11341
(AMALABHATTA)
|
2430010000NRG24050920230611804
|
06/09/2023
|
BASUDEBA GOUDA
|
2430010WL023594
|
BASUDEBA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078326
|
|
BASUDEB GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-003/11347
(AMALABHATTA)
|
2430010000NRG24050920230611808
|
06/09/2023
|
MANABODH HARIJAN
|
2430010WL023598
|
MANABODH HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078338
|
|
MR MANABAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-003/11358
(AMALABHATTA)
|
2430010000NRG24050920230611930
|
06/09/2023
|
TANKADHARA BISOI
|
2430010WL023639
|
TANKADHARA BISOI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078345
|
|
MR TANKADHAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-003/11359
(AMALABHATTA)
|
2430010000NRG24050920230611939
|
06/09/2023
|
Surabhi
|
2430010WL023646
|
Surabhi
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078344
|
|
SURABHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-003/11360
(AMALABHATTA)
|
2430010000NRG24050920230611974
|
06/09/2023
|
SADANANDA MAJHI
|
2430010WL023659
|
SADANANDA MAJHI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078350
|
|
SADANANDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-003/11370
(AMALABHATTA)
|
2430010000NRG24050920230611988
|
06/09/2023
|
Kamalachana harijan
|
2430010WL023664
|
Kamalachana harijan
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078334
|
|
KANAK HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-003/11371
(AMALABHATTA)
|
2430010000NRG24050920230611996
|
06/09/2023
|
JUDHISTIRA
|
2430010WL023668
|
JUDHISTIRA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078337
|
|
PANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-003/11373
(AMALABHATTA)
|
2430010000NRG24050920230612020
|
06/09/2023
|
BARUNA HARIJAN
|
2430010WL023671
|
BARUNA HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078328
|
|
MR BARUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-003/11374
(AMALABHATTA)
|
2430010000NRG24050920230611514
|
06/09/2023
|
SUDHIRA HARIJAN
|
2430010WL023543
|
SUDHIRA HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078341
|
|
MR SUDHIR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-003/11375
(AMALABHATTA)
|
2430010000NRG24050920230612029
|
06/09/2023
|
DUMARADHARA HARIJAN
|
2430010WL023674
|
DUMARADHARA HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078333
|
|
MR DAMBARUDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-003/11382
(AMALABHATTA)
|
2430010000NRG24050920230612196
|
06/09/2023
|
PADLAM HARIJAN
|
2430010WL023691
|
PADLAM HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078343
|
|
MR PADLAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-003/11383
(AMALABHATTA)
|
2430010000NRG24050920230612230
|
06/09/2023
|
TRINATHA HARIJAN
|
2430010WL023700
|
TRINATHA HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078352
|
|
TRINATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-003/11404
(AMALABHATTA)
|
2430010000NRG24050920230612698
|
06/09/2023
|
NARASINGH GOUDA
|
2430010WL023735
|
NARASINGH GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078331
|
|
MR NARASING GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-001-003/11409
(AMALABHATTA)
|
2430010000NRG24050920230612764
|
06/09/2023
|
GANGADHAR GOUDA
|
2430010WL023738
|
GANGADHAR GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078330
|
|
MRS RAELA GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-001-003/11412
(AMALABHATTA)
|
2430010000NRG24050920230612786
|
06/09/2023
|
ARJUNA JANI
|
2430010WL023742
|
ARJUNA JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078351
|
|
ARJUN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-001-003/11485
(AMALABHATTA)
|
2430010000NRG24050920230612801
|
06/09/2023
|
rabi gouda
|
2430010WL023745
|
rabi gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078335
|
|
RABI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-001-003/11487
(AMALABHATTA)
|
2430010000NRG24050920230612887
|
06/09/2023
|
BALARAM GOUDA
|
2430010WL023752
|
BALARAM GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078347
|
|
BALARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-001-003/11493
(AMALABHATTA)
|
2430010000NRG24050920230612890
|
06/09/2023
|
Kamala
|
2430010WL023754
|
Kamala
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078332
|
|
KAMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-001-003/11501
(AMALABHATTA)
|
2430010000NRG24050920230612966
|
06/09/2023
|
GOPALA SANTA
|
2430010WL023776
|
GOPALA SANTA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078327
|
|
GOPAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-001-003/11504
(AMALABHATTA)
|
2430010000NRG24050920230612584
|
06/09/2023
|
RAGHUNATHA SANTA
|
2430010WL023717
|
RAGHUNATHA SANTA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078325
|
|
MR RAGHU NATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-001-003/11510
(AMALABHATTA)
|
2430010000NRG24050920230613074
|
06/09/2023
|
MANAHARA JANI
|
2430010WL023791
|
MANAHARA JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078346
|
|
MR MANA HARA JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-001-003/11511
(AMALABHATTA)
|
2430010000NRG24050920230613075
|
06/09/2023
|
DAMADARA JANI
|
2430010WL023791
|
DAMADARA JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078349
|
|
DAMADAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-001-003/11381
(AMALABHATTA)
|
2430010000NRG24050920230612054
|
06/09/2023
|
PHULAMATI HARIJAN
|
2430010WL023677
|
PHULAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273078340
|
|
RAGHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-001-003/11496
(AMALABHATTA)
|
2430010000NRG24050920230612923
|
06/09/2023
|
KUSANA SANTA
|
2430010WL023760
|
KUSANA SANTA
|
764001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078322
|
|
MR KUSAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|