|
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-30-010-010-002/18447
(LAMTAGUDA)
|
2430010000NRG24260120241025490
|
26/01/2024
|
Pitambar Gouda
|
2430010WL074268
|
Pitambar Gouda
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900182
|
|
MR PITAMBAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/21725
(LAMTAGUDA)
|
2430010000NRG24260120241025494
|
26/01/2024
|
GANGADHAR GOUDA
|
2430010WL074268
|
GANGADHAR GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900195
|
|
MR GANGADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/21725
(LAMTAGUDA)
|
2430010000NRG24260120241025492
|
26/01/2024
|
KESHABA GOUDA
|
2430010WL074268
|
KESHABA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900199
|
|
MR KESHAB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/21725
(LAMTAGUDA)
|
2430010000NRG24260120241025493
|
26/01/2024
|
SUNADEI GOUDA
|
2430010WL074268
|
SUNADEI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900163
|
|
MRS SUNADEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-002/21746
(LAMTAGUDA)
|
2430010000NRG24260120241025496
|
26/01/2024
|
BHAKTA GOUDA
|
2430010WL074268
|
BHAKTA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900192
|
|
MR BHAKTA GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-002/21746
(LAMTAGUDA)
|
2430010000NRG24260120241025497
|
26/01/2024
|
BHAKTA GOUDA
|
2430010WL074268
|
BHAKTA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900200
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-003/19343
(LAMTAGUDA)
|
2430010000NRG24260120241025498
|
26/01/2024
|
purandar majhi
|
2430010WL074268
|
purandar majhi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900173
|
|
MR PURANDHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-003/19395
(LAMTAGUDA)
|
2430010000NRG24260120241025500
|
26/01/2024
|
Rupadei majhi
|
2430010WL074268
|
Rupadei majhi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900178
|
|
MRS RUPADEIMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-003/19410
(LAMTAGUDA)
|
2430010000NRG24260120241025501
|
26/01/2024
|
SUNDARSING MAGHI
|
2430010WL074268
|
SUNDARSING MAGHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900186
|
|
MR SUNDAR SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-003/19420
(LAMTAGUDA)
|
2430010000NRG24260120241025503
|
26/01/2024
|
Bana harijan
|
2430010WL074268
|
Bana harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900176
|
|
MR BAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-003/19421
(LAMTAGUDA)
|
2430010000NRG24260120241025504
|
26/01/2024
|
SAHEB MAJHI
|
2430010WL074268
|
SAHEB MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900177
|
|
MR SAHEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-003/22061
(LAMTAGUDA)
|
2430010000NRG24260120241025506
|
26/01/2024
|
Nira harijan
|
2430010WL074268
|
Nira harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900193
|
|
MR NIRAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-004/18750
(LAMTAGUDA)
|
2430010000NRG24260120241025508
|
26/01/2024
|
BIMALA CHALANA
|
2430010WL074268
|
BIMALA CHALANA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900167
|
|
MRS BIMALA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-004/18750
(LAMTAGUDA)
|
2430010000NRG24260120241025507
|
26/01/2024
|
KARNA CHALANA
|
2430010WL074268
|
KARNA CHALANA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900172
|
|
MR KARNA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-004/18783
(LAMTAGUDA)
|
2430010000NRG24260120241025509
|
26/01/2024
|
KANHEI AMANATYA
|
2430010WL074268
|
KANHEI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900166
|
|
MR KANHEI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-004/18945
(LAMTAGUDA)
|
2430010000NRG24260120241025510
|
26/01/2024
|
NIDHANA CHALANA
|
2430010WL074268
|
NIDHANA CHALANA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900194
|
|
MR NIDHANA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-004/18946
(LAMTAGUDA)
|
2430010000NRG24260120241025511
|
26/01/2024
|
DHANU CHALANA
|
2430010WL074268
|
DHANU CHALANA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900180
|
|
MR DHANU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-004/18954
(LAMTAGUDA)
|
2430010000NRG24260120241025512
|
26/01/2024
|
KESABA CHALLAN
|
2430010WL074268
|
KESABA CHALLAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139900162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-004/18968
(LAMTAGUDA)
|
2430010000NRG24260120241025514
|
26/01/2024
|
BHAGABATI PRADHANI
|
2430010WL074268
|
BHAGABATI PRADHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900170
|
|
MRS BHAGABATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-004/18968
(LAMTAGUDA)
|
2430010000NRG24260120241025513
|
26/01/2024
|
BHASKRA PRADHANI
|
2430010WL074268
|
BHASKRA PRADHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900165
|
|
BHASKAR PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-004/18988
(LAMTAGUDA)
|
2430010000NRG24260120241025515
|
26/01/2024
|
TILOTAMA BISSOI
|
2430010WL074268
|
TILOTAMA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900161
|
|
MRS TILATAMA BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-004/19007
(LAMTAGUDA)
|
2430010000NRG24260120241025516
|
26/01/2024
|
PITAMBAR PRADHANI
|
2430010WL074268
|
PITAMBAR PRADHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900169
|
|
MR PITAMBER PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-004/19015
(LAMTAGUDA)
|
2430010000NRG24260120241025517
|
26/01/2024
|
Abhi gouda
|
2430010WL074268
|
Abhi gouda
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900171
|
|
MR ABHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-008/18709
(LAMTAGUDA)
|
2430010000NRG24260120241025518
|
26/01/2024
|
PITBAS PANIGRAHI
|
2430010WL074268
|
PITBAS PANIGRAHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900164
|
|
MR PITABAS PANIGRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-008/18709
(LAMTAGUDA)
|
2430010000NRG24260120241025519
|
26/01/2024
|
TABHA PANIGRI
|
2430010WL074268
|
TABHA PANIGRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900181
|
|
MRS TABHA PANISRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-008/22086
(LAMTAGUDA)
|
2430010000NRG24260120241025520
|
26/01/2024
|
DAMBARU HARIJAN
|
2430010WL074268
|
DAMBARU HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900183
|
|
DOMBORU HORIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-009/19508
(LAMTAGUDA)
|
2430010000NRG24260120241025521
|
26/01/2024
|
PURI JANI
|
2430010WL074268
|
PURI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900191
|
|
MR PURI JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-009/19513
(LAMTAGUDA)
|
2430010000NRG24260120241025522
|
26/01/2024
|
Beshu JANI
|
2430010WL074268
|
Beshu JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900185
|
|
MR BESHU JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-009/19517
(LAMTAGUDA)
|
2430010000NRG24260120241025523
|
26/01/2024
|
Bari jani
|
2430010WL074268
|
Bari jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900175
|
|
MRS BARI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-009/19522
(LAMTAGUDA)
|
2430010000NRG24260120241025524
|
26/01/2024
|
Ratani JANI
|
2430010WL074268
|
Ratani JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900190
|
|
MRS RATNI GANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-009/19524
(LAMTAGUDA)
|
2430010000NRG24260120241025525
|
26/01/2024
|
gori JANI
|
2430010WL074268
|
gori JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900174
|
|
MRS GORI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-009/19527
(LAMTAGUDA)
|
2430010000NRG24260120241025526
|
26/01/2024
|
Nandai JANI
|
2430010WL074268
|
Nandai JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900184
|
|
MRS NANDAE JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-009/21909
(LAMTAGUDA)
|
2430010000NRG24260120241025527
|
26/01/2024
|
bhamar jani
|
2430010WL074268
|
bhamar jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900179
|
|
MRS UMURU JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-009/21921
(LAMTAGUDA)
|
2430010000NRG24260120241025528
|
26/01/2024
|
JAMAN JANI
|
2430010WL074268
|
JAMAN JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900168
|
|
MR JAMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-003/19412
(LAMTAGUDA)
|
2430010000NRG24260120241025502
|
26/01/2024
|
GHASI MAJHI
|
2430010WL074268
|
GHASI MAJHI
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900189
|
|
Mr. GHASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-002/21743
(LAMTAGUDA)
|
2430010000NRG24260120241025495
|
26/01/2024
|
Gopi Harijan
|
2430010WL074268
|
Gopi Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900196
|
|
Mr. GOPI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-002/18364
(LAMTAGUDA)
|
2430010000NRG24260120241025489
|
26/01/2024
|
CHITRU GOUDA
|
2430010WL074268
|
CHITRU GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900187
|
|
MRS JEMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-002/18454
(LAMTAGUDA)
|
2430010000NRG24260120241025491
|
26/01/2024
|
PARAMANANDA GOUDA
|
2430010WL074268
|
PARAMANANDA GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900197
|
|
MR PARAMANANDA GAUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-003/19357
(LAMTAGUDA)
|
2430010000NRG24260120241025499
|
26/01/2024
|
HARI PATRA
|
2430010WL074268
|
HARI PATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900188
|
|
MR HARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-003/19476
(LAMTAGUDA)
|
2430010000NRG24260120241025505
|
26/01/2024
|
KESAB BANUA
|
2430010WL074268
|
KESAB BANUA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900198
|
|
MR KESHAB BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|