|
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-30-010-010-001/18187
(LAMTAGUDA)
|
2430010010NRG24040120240996214
|
04/01/2024
|
DIBAKAR BHATRA
|
2430010010WL071656
|
DIBAKAR BHATRA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851116
|
|
DIBAKAR BHATRA
|
CANARA BANK(508532)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18210
(LAMTAGUDA)
|
2430010010NRG24040120240996213
|
04/01/2024
|
Ramesh TAKRI
|
2430010010WL071655
|
Ramesh TAKRI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851124
|
|
MR RAMESH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/18330
(LAMTAGUDA)
|
2430010010NRG24040120240996207
|
04/01/2024
|
Tabha SOURA
|
2430010010WL071653
|
Tabha SOURA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851120
|
|
MRS TABHA SOURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/18484
(LAMTAGUDA)
|
2430010010NRG24040120240996208
|
04/01/2024
|
GANESWAR NAIK
|
2430010010WL071653
|
GANESWAR NAIK
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851123
|
|
MR GANESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-002/18484
(LAMTAGUDA)
|
2430010010NRG24040120240996209
|
04/01/2024
|
Padma NAIK
|
2430010010WL071653
|
Padma NAIK
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851117
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-002/18501
(LAMTAGUDA)
|
2430010010NRG24040120240996205
|
04/01/2024
|
Tilai SOURA
|
2430010010WL071652
|
Tilai SOURA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851122
|
|
MRS TILAI SOURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-004/19022
(LAMTAGUDA)
|
2430010010NRG24040120240996206
|
04/01/2024
|
DEBAKI MUDULI
|
2430010010WL071652
|
DEBAKI MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851121
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-008/18668
(LAMTAGUDA)
|
2430010010NRG24040120240996211
|
04/01/2024
|
UMESH BENIA
|
2430010010WL071654
|
UMESH BENIA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851119
|
|
UMESH BENIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-008/18668
(LAMTAGUDA)
|
2430010010NRG24040120240996210
|
04/01/2024
|
URMILA BENYA
|
2430010010WL071654
|
URMILA BENYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851118
|
|
MRS KAMALA BENYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-008/18711
(LAMTAGUDA)
|
2430010010NRG24040120240996212
|
04/01/2024
|
MADHUSUDANA BISOIMADHUSUDANA BISOI
|
2430010010WL071654
|
MADHUSUDANA BISOIMADHUSUDANA BISOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558851125
|
|
MADHU SUDAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|