|
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-30-010-010-008/18536
(LAMTAGUDA)
|
2430010000NRG24260120241025529
|
26/01/2024
|
Sanmati jani
|
2430010WL074269
|
Sanmati jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900231
|
|
MRS SANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-008/18550
(LAMTAGUDA)
|
2430010000NRG24260120241025530
|
26/01/2024
|
MANGALU JANI
|
2430010WL074269
|
MANGALU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900217
|
|
MRS PHULAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-008/18552
(LAMTAGUDA)
|
2430010000NRG24260120241025531
|
26/01/2024
|
MICHI MUDULI
|
2430010WL074269
|
MICHI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900216
|
|
MRS MIRICH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-008/18554
(LAMTAGUDA)
|
2430010000NRG24260120241025532
|
26/01/2024
|
SUBHADRA PATRA
|
2430010WL074269
|
SUBHADRA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900207
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-008/18558
(LAMTAGUDA)
|
2430010000NRG24260120241025533
|
26/01/2024
|
NISA HARIJAN
|
2430010WL074269
|
NISA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900206
|
|
NISHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-008/18560
(LAMTAGUDA)
|
2430010000NRG24260120241025534
|
26/01/2024
|
Bati HARIJAN
|
2430010WL074269
|
Bati HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900212
|
|
MRS BATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-008/18565
(LAMTAGUDA)
|
2430010000NRG24260120241025535
|
26/01/2024
|
RATANI JANI
|
2430010WL074269
|
RATANI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900220
|
|
MRS RATNI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-008/18582
(LAMTAGUDA)
|
2430010000NRG24260120241025536
|
26/01/2024
|
JAGANNATH JANI
|
2430010WL074269
|
JAGANNATH JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900239
|
|
MR JAGANNATH JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-008/18582
(LAMTAGUDA)
|
2430010000NRG24260120241025537
|
26/01/2024
|
JAGANNATH JANI
|
2430010WL074269
|
JAGANNATH JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900226
|
|
MRS PADMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-008/18586
(LAMTAGUDA)
|
2430010000NRG24260120241025538
|
26/01/2024
|
purusatam soura
|
2430010WL074269
|
purusatam soura
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900221
|
|
MR PURUSHOTTAM SAURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-008/18586
(LAMTAGUDA)
|
2430010000NRG24260120241025539
|
26/01/2024
|
SUNAMANI SOURA
|
2430010WL074269
|
SUNAMANI SOURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900233
|
|
MRS SUNAMANI SAURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-008/18596
(LAMTAGUDA)
|
2430010000NRG24260120241025540
|
26/01/2024
|
BHAKTI HARIJAN
|
2430010WL074269
|
BHAKTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900235
|
|
Amar Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-008/18596
(LAMTAGUDA)
|
2430010000NRG24260120241025541
|
26/01/2024
|
Rekha Harijan
|
2430010WL074269
|
Rekha Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900232
|
|
REKHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-008/18598
(LAMTAGUDA)
|
2430010000NRG24260120241025542
|
26/01/2024
|
SABITRI HARIJAN
|
2430010WL074269
|
SABITRI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900214
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-008/18598
(LAMTAGUDA)
|
2430010000NRG24260120241025543
|
26/01/2024
|
SABITRI HARIJAN
|
2430010WL074269
|
SABITRI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900215
|
|
SURENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010000NRG24260120241025544
|
26/01/2024
|
TULASA HARIJAN
|
2430010WL074269
|
TULASA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900238
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-008/18618
(LAMTAGUDA)
|
2430010000NRG24260120241025545
|
26/01/2024
|
DAMU JANI
|
2430010WL074269
|
DAMU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900223
|
|
DAMU JANI
|
INDUSIND BANK(607189)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-008/18618
(LAMTAGUDA)
|
2430010000NRG24260120241025546
|
26/01/2024
|
Surandri jani
|
2430010WL074269
|
Surandri jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900224
|
|
SURENDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-008/18628
(LAMTAGUDA)
|
2430010000NRG24260120241025547
|
26/01/2024
|
SASI HARIJAN
|
2430010WL074269
|
SASI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900203
|
|
MRS SASI NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-008/18628
(LAMTAGUDA)
|
2430010000NRG24260120241025548
|
26/01/2024
|
SASI HARIJAN
|
2430010WL074269
|
SASI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900201
|
|
Niranjan Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-008/18636
(LAMTAGUDA)
|
2430010000NRG24260120241025550
|
26/01/2024
|
MALA NAG
|
2430010WL074269
|
MALA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900227
|
|
MRS MALA NAGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-008/18636
(LAMTAGUDA)
|
2430010000NRG24260120241025549
|
26/01/2024
|
TIRA NAG
|
2430010WL074269
|
TIRA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900205
|
|
MR TIRA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-008/18638
(LAMTAGUDA)
|
2430010000NRG24260120241025552
|
26/01/2024
|
Gunjamani NAG
|
2430010WL074269
|
Gunjamani NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900225
|
|
MRS GUNJIMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-008/18638
(LAMTAGUDA)
|
2430010000NRG24260120241025551
|
26/01/2024
|
HARA NAG
|
2430010WL074269
|
HARA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900213
|
|
HARA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-008/18646
(LAMTAGUDA)
|
2430010000NRG24260120241025553
|
26/01/2024
|
PADMA PUJARI
|
2430010WL074269
|
PADMA PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900218
|
|
MR HADIBANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-008/18646
(LAMTAGUDA)
|
2430010000NRG24260120241025554
|
26/01/2024
|
PADMA PUJARI
|
2430010WL074269
|
PADMA PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900219
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24260120241025555
|
26/01/2024
|
GHASI HARIJAN
|
2430010WL074269
|
GHASI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900222
|
|
MR GHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24260120241025556
|
26/01/2024
|
Sanjukta harijan
|
2430010WL074269
|
Sanjukta harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900211
|
|
MRS SANJUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-008/18649
(LAMTAGUDA)
|
2430010000NRG24260120241025557
|
26/01/2024
|
Manima Nag
|
2430010WL074269
|
Manima Nag
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900230
|
|
MANIMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-008/18652
(LAMTAGUDA)
|
2430010000NRG24260120241025558
|
26/01/2024
|
Dipti NAG
|
2430010WL074269
|
Dipti NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900236
|
|
Dipti NAG
|
INDUSIND BANK(607189)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-008/18661
(LAMTAGUDA)
|
2430010000NRG24260120241025559
|
26/01/2024
|
BABULI HARIJAN
|
2430010WL074269
|
BABULI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900237
|
|
MRS BHAKTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-008/18694
(LAMTAGUDA)
|
2430010000NRG24260120241025561
|
26/01/2024
|
Pabani nag
|
2430010WL074269
|
Pabani nag
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900229
|
|
MRS PABANI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-008/18696
(LAMTAGUDA)
|
2430010000NRG24260120241025562
|
26/01/2024
|
TRILOCHAN PANIGRI
|
2430010WL074269
|
TRILOCHAN PANIGRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900208
|
|
MR TRILOCHAN PANIGRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-008/18702
(LAMTAGUDA)
|
2430010000NRG24260120241025563
|
26/01/2024
|
SUBASHA NAG
|
2430010WL074269
|
SUBASHA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900210
|
|
SUBASH NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-008/18702
(LAMTAGUDA)
|
2430010000NRG24260120241025564
|
26/01/2024
|
USHA NAG
|
2430010WL074269
|
USHA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900240
|
|
MRS USHA NAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-008/21934
(LAMTAGUDA)
|
2430010000NRG24260120241025565
|
26/01/2024
|
BASANTI HARIJAN
|
2430010WL074269
|
BASANTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900209
|
|
BASANTI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-008/21983
(LAMTAGUDA)
|
2430010000NRG24260120241025566
|
26/01/2024
|
Ujala Khura
|
2430010WL074269
|
Ujala Khura
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900204
|
|
UJWAL KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-008/22019
(LAMTAGUDA)
|
2430010000NRG24260120241025567
|
26/01/2024
|
TUNI HARIJAN
|
2430010WL074269
|
TUNI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900228
|
|
MRS SURYAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-008/22020
(LAMTAGUDA)
|
2430010000NRG24260120241025568
|
26/01/2024
|
RAJENDRA KUMAR HARIJAN
|
2430010WL074269
|
RAJENDRA KUMAR HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900234
|
|
RAJENDRA KUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-008/18688
(LAMTAGUDA)
|
2430010000NRG24260120241025560
|
26/01/2024
|
Chanchal Harijan
|
2430010WL074269
|
Chanchal Harijan
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900202
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|