|
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-30-010-011-001/16366
(MANCHAGAM)
|
2430010000NRG24120920230636627
|
12/09/2023
|
PADAMAI MUDULI
|
2430010WL030467
|
PADAMAI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883191
|
|
MRS PADAMAI MUDULII
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-001/16367
(MANCHAGAM)
|
2430010000NRG24120920230636629
|
12/09/2023
|
SUNAMANI HAIRJAN
|
2430010WL030467
|
SUNAMANI HAIRJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272883184
|
|
SUNAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-001/16383
(MANCHAGAM)
|
2430010000NRG24120920230636632
|
12/09/2023
|
KUSUMA HARIJAN
|
2430010WL030467
|
KUSUMA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883190
|
|
MRS KUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-001/16383
(MANCHAGAM)
|
2430010000NRG24120920230636631
|
12/09/2023
|
PUTU HARIJAN
|
2430010WL030467
|
PUTU HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883215
|
|
MRS PUTU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-001/16384
(MANCHAGAM)
|
2430010000NRG24120920230636634
|
12/09/2023
|
KUNI HARIJAN
|
2430010WL030467
|
KUNI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883199
|
|
MRS KUNI HARIJON
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-001/16384
(MANCHAGAM)
|
2430010000NRG24120920230636633
|
12/09/2023
|
LACHAMANA HARIJAN
|
2430010WL030467
|
LACHAMANA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883192
|
|
MR LACHHAMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-001/16396
(MANCHAGAM)
|
2430010000NRG24120920230636635
|
12/09/2023
|
DHARMU HARIJAN
|
2430010WL030467
|
DHARMU HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883216
|
|
DHARMU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-001/16398
(MANCHAGAM)
|
2430010000NRG24120920230636636
|
12/09/2023
|
GANGA MUDULI
|
2430010WL030467
|
GANGA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883195
|
|
GANGA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-001/16405
(MANCHAGAM)
|
2430010000NRG24120920230636637
|
12/09/2023
|
MADANA MUDULI
|
2430010WL030467
|
MADANA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883200
|
|
MR MADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-001/16405
(MANCHAGAM)
|
2430010000NRG24120920230636638
|
12/09/2023
|
NANDAI MUDULI
|
2430010WL030467
|
NANDAI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272883205
|
|
NANDAI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-001/16411
(MANCHAGAM)
|
2430010000NRG24120920230636640
|
12/09/2023
|
KAMALA HARIJAN
|
2430010WL030467
|
KAMALA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883187
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-001/16411
(MANCHAGAM)
|
2430010000NRG24120920230636639
|
12/09/2023
|
MANIKA HARIJAN
|
2430010WL030467
|
MANIKA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883201
|
|
MR MANIK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-001/16417
(MANCHAGAM)
|
2430010000NRG24120920230636641
|
12/09/2023
|
PUSU JANI
|
2430010WL030467
|
PUSU JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883193
|
|
MR PUSU JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-011-001/16430
(MANCHAGAM)
|
2430010000NRG24120920230636642
|
12/09/2023
|
DASARI JANI
|
2430010WL030467
|
DASARI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883183
|
|
MRS DASARI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-011-001/16437
(MANCHAGAM)
|
2430010000NRG24120920230636643
|
12/09/2023
|
JEMA
|
2430010WL030467
|
JEMA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883197
|
|
MRS JEMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-011-001/16439
(MANCHAGAM)
|
2430010000NRG24120920230636645
|
12/09/2023
|
Kumari Harijan
|
2430010WL030467
|
Kumari Harijan
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883185
|
|
MR KRUSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-011-001/16439
(MANCHAGAM)
|
2430010000NRG24120920230636646
|
12/09/2023
|
Kumari Harijan
|
2430010WL030467
|
Kumari Harijan
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272883186
|
|
KUMARI HARIJAN
|
AXIS BANK(607153)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-011-001/16441
(MANCHAGAM)
|
2430010000NRG24120920230636647
|
12/09/2023
|
ULAMA HARIJAN
|
2430010WL030467
|
ULAMA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883188
|
|
MRS ULAMPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-011-001/16446
(MANCHAGAM)
|
2430010000NRG24120920230636650
|
12/09/2023
|
SADAMANI HARIJAN
|
2430010WL030467
|
SADAMANI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883189
|
|
MRS SADAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-011-001/16446
(MANCHAGAM)
|
2430010000NRG24120920230636651
|
12/09/2023
|
SUSHANT HARIJAN
|
2430010WL030467
|
SUSHANT HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883214
|
|
MRS SUMITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-011-001/16453
(MANCHAGAM)
|
2430010000NRG24120920230636652
|
12/09/2023
|
KHIRAMANI
|
2430010WL030467
|
KHIRAMANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883211
|
|
MRS KHIRAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-011-001/27080
(MANCHAGAM)
|
2430010000NRG24120920230636654
|
12/09/2023
|
DHANSING JANI
|
2430010WL030467
|
DHANSING JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883203
|
|
MRS NILABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-011-001/27081
(MANCHAGAM)
|
2430010000NRG24120920230636656
|
12/09/2023
|
ADAI JANI
|
2430010WL030467
|
ADAI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883204
|
|
MR ADAE JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-011-001/27081
(MANCHAGAM)
|
2430010000NRG24120920230636655
|
12/09/2023
|
MANIA JANI
|
2430010WL030467
|
MANIA JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883196
|
|
MR MANIA JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-011-001/27085
(MANCHAGAM)
|
2430010000NRG24120920230636657
|
12/09/2023
|
KARTIKA HARIJAN
|
2430010WL030467
|
KARTIKA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883206
|
|
MR KARTTIK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-011-001/27085
(MANCHAGAM)
|
2430010000NRG24120920230636658
|
12/09/2023
|
URABASI HARIJAN
|
2430010WL030467
|
URABASI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883202
|
|
MRS URBESI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-011-001/27088
(MANCHAGAM)
|
2430010000NRG24120920230636659
|
12/09/2023
|
JAGANNATH MUDULI
|
2430010WL030467
|
JAGANNATH MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883208
|
|
MR DAITARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-011-001/27089
(MANCHAGAM)
|
2430010000NRG24120920230636661
|
12/09/2023
|
DHANAI MUDULI
|
2430010WL030467
|
DHANAI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883209
|
|
MRS DHANAE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-011-001/27089
(MANCHAGAM)
|
2430010000NRG24120920230636660
|
12/09/2023
|
TIBU MUDULI
|
2430010WL030467
|
TIBU MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883212
|
|
MR TIBU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-011-001/27168
(MANCHAGAM)
|
2430010000NRG24120920230636662
|
12/09/2023
|
ROBI JANI
|
2430010WL030467
|
ROBI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883198
|
|
MR RABI JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-011-001/27170
(MANCHAGAM)
|
2430010000NRG24120920230636664
|
12/09/2023
|
SUBARANA HARIJAN
|
2430010WL030467
|
SUBARANA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883207
|
|
MRS SUBARNNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-011-001/27171
(MANCHAGAM)
|
2430010000NRG24120920230636665
|
12/09/2023
|
RAI JANI
|
2430010WL030467
|
RAI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883194
|
|
MR RAI JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-011-001/274502
(MANCHAGAM)
|
2430010000NRG24120920230636666
|
12/09/2023
|
JEMA JANI
|
2430010WL030467
|
JEMA JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272883213
|
|
MR GURUNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-011-001/274610
(MANCHAGAM)
|
2430010000NRG24120920230636667
|
12/09/2023
|
RAMA HARIJAN
|
2430010WL030467
|
RAMA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272883210
|
|
RAMA HARIJAN
|
INDUSIND BANK(607189)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-011-001/274611
(MANCHAGAM)
|
2430010000NRG24120920230636669
|
12/09/2023
|
Narasingh Kumar Nayak
|
2430010WL030467
|
Narasingh Kumar Nayak
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272883182
|
|
Mr. NARASINGA KUMAR NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|