|
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-30-010-010-001/18270
(LAMTAGUDA)
|
2430010010NRG24181220230917530
|
18/12/2023
|
BHAGABANA BISOOI
|
2430010010WL067432
|
BHAGABANA BISOOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688964
|
|
MR BHAGABAN BISHOI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18270
(LAMTAGUDA)
|
2430010010NRG24181220230917531
|
18/12/2023
|
PAN BISSOYI
|
2430010010WL067432
|
PAN BISSOYI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688975
|
|
MRS PAN BISHOI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/22070
(LAMTAGUDA)
|
2430010010NRG24181220230917625
|
18/12/2023
|
Dambaru harijan
|
2430010010WL067446
|
Dambaru harijan
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552688969
|
|
MRS TAPASWANI HARIJAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/18326
(LAMTAGUDA)
|
2430010010NRG24181220230917482
|
18/12/2023
|
Khagabati MUDULI
|
2430010010WL067427
|
Khagabati MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688972
|
|
MR KHAGAPATI MUDULI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-003/21899
(LAMTAGUDA)
|
2430010010NRG24181220230917535
|
18/12/2023
|
BANAMALI PUJARI
|
2430010010WL067433
|
BANAMALI PUJARI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688968
|
|
MR BANAMALI PUJARI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-003/21906
(LAMTAGUDA)
|
2430010010NRG24181220230917637
|
18/12/2023
|
DAMBARU DANDSENA
|
2430010010WL067450
|
DAMBARU DANDSENA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552688967
|
|
MR DAMBURU DANDSENA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-004/18897
(LAMTAGUDA)
|
2430010010NRG24181220230917626
|
18/12/2023
|
RASMITA GARDA
|
2430010010WL067447
|
RASMITA GARDA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552688965
|
|
MRS RASHAMITA GARADA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/25044
(LAMTAGUDA)
|
2430010010NRG24181220230917539
|
18/12/2023
|
Chaintamani jhadia
|
2430010010WL067434
|
Chaintamani jhadia
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688973
|
|
MRS CHITAMANI JHODIA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-006/17947
(LAMTAGUDA)
|
2430010010NRG24181220230917487
|
18/12/2023
|
KAMALU BHOI
|
2430010010WL067428
|
KAMALU BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688974
|
|
MR KAMULU BHOI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-007/18040
(LAMTAGUDA)
|
2430010010NRG24181220230917635
|
18/12/2023
|
KHIRA BHOI
|
2430010010WL067449
|
KHIRA BHOI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552688971
|
|
MRS KHIRA BHOI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-010/19616
(LAMTAGUDA)
|
2430010010NRG24181220230917640
|
18/12/2023
|
GURUBARU MAJHI
|
2430010010WL067450
|
GURUBARU MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552688970
|
|
MR GURUBARU MAJHI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-010/19618
(LAMTAGUDA)
|
2430010010NRG24181220230918489
|
18/12/2023
|
PRABATI JANI
|
2430010010WL067469
|
PRABATI JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688966
|
|
MRS PARBATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-004/18991
(LAMTAGUDA)
|
2430010010NRG24181220230917545
|
18/12/2023
|
Kamalu naik
|
2430010010WL067436
|
Kamalu naik
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688976
|
|
Kamalu naik
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-010/19618
(LAMTAGUDA)
|
2430010010NRG24181220230918490
|
18/12/2023
|
Gurai jani
|
2430010010WL067469
|
Gurai jani
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688977
|
|
Gurai jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-001/22155
(LAMTAGUDA)
|
2430010010NRG24181220230917486
|
18/12/2023
|
Krushna bindhani
|
2430010010WL067428
|
Krushna bindhani
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552688963
|
|
Krushna bindhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|