|
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-30-010-010-004/18872
(LAMTAGUDA)
|
2430010010NRG24181220230918472
|
18/12/2023
|
MATI MUDULI
|
2430010010WL067468
|
MATI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903951
|
|
MRS MATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-004/18906
(LAMTAGUDA)
|
2430010010NRG24181220230918473
|
18/12/2023
|
MALATI PATRA
|
2430010010WL067468
|
MALATI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903960
|
|
MR MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-004/18912
(LAMTAGUDA)
|
2430010010NRG24181220230918474
|
18/12/2023
|
Bhaga Amanatya
|
2430010010WL067468
|
Bhaga Amanatya
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903958
|
|
MR BHAGA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-004/18912
(LAMTAGUDA)
|
2430010010NRG24181220230918475
|
18/12/2023
|
daimati Amanatya
|
2430010010WL067468
|
daimati Amanatya
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903953
|
|
MRS DAIMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-004/18926
(LAMTAGUDA)
|
2430010010NRG24181220230918476
|
18/12/2023
|
BHANUMATI NAYAKA
|
2430010010WL067468
|
BHANUMATI NAYAKA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903954
|
|
MRS BHANUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-004/18926
(LAMTAGUDA)
|
2430010010NRG24181220230918477
|
18/12/2023
|
JAMUNA NAYAKA
|
2430010010WL067468
|
JAMUNA NAYAKA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903956
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-004/18945
(LAMTAGUDA)
|
2430010010NRG24181220230918478
|
18/12/2023
|
NIDHANA CHALANA
|
2430010010WL067468
|
NIDHANA CHALANA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903957
|
|
MR NIDHANA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-004/18945
(LAMTAGUDA)
|
2430010010NRG24181220230918479
|
18/12/2023
|
PRATIMA CHALAN
|
2430010010WL067468
|
PRATIMA CHALAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903950
|
|
MRS PRATIMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-004/18992
(LAMTAGUDA)
|
2430010010NRG24181220230918480
|
18/12/2023
|
Kamala PRADHANI
|
2430010010WL067468
|
Kamala PRADHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903949
|
|
MRS KAMALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-004/18999
(LAMTAGUDA)
|
2430010010NRG24181220230918481
|
18/12/2023
|
MADHU SOURA
|
2430010010WL067468
|
MADHU SOURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903959
|
|
MR MADHU SOURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-004/19006
(LAMTAGUDA)
|
2430010010NRG24181220230918482
|
18/12/2023
|
HARI AMANATYA
|
2430010010WL067468
|
HARI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903955
|
|
HARI AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-004/19038
(LAMTAGUDA)
|
2430010010NRG24181220230918483
|
18/12/2023
|
BAIDI
|
2430010010WL067468
|
BAIDI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556903952
|
|
MRS BAIDI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|