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-30-010-010-010/19567 (LAMTAGUDA)
|
2430010000NRG24260720230499133
|
26/07/2023
|
KUSUMAI JANI
|
2430010WL012533
|
KUSUMAI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173412
|
|
MRS KUSMAI JANI
|
STATE BANK OF INDIA(508548)
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-010/19568 (LAMTAGUDA)
|
2430010000NRG24260720230499136
|
26/07/2023
|
NARANGI JANI
|
2430010WL012533
|
NARANGI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173417
|
|
MRS NARANGI JANI
|
STATE BANK OF INDIA(508548)
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-010/19579 (LAMTAGUDA)
|
2430010000NRG24260720230499137
|
26/07/2023
|
MAGU JANI
|
2430010WL012533
|
MAGU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173413
|
|
MRS SUNAMANI JANI
|
STATE BANK OF INDIA(508548)
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-010/19581 (LAMTAGUDA)
|
2430010000NRG24260720230499140
|
26/07/2023
|
Raemati jani
|
2430010WL012533
|
Raemati jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173418
|
|
MRS RAEMATI JANI
|
STATE BANK OF INDIA(508548)
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-010/19583 (LAMTAGUDA)
|
2430010000NRG24260720230499141
|
26/07/2023
|
BALSING
|
2430010WL012533
|
BALSING
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978173404
|
|
Mr. BALSINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-010/19585 (LAMTAGUDA)
|
2430010000NRG24260720230499144
|
26/07/2023
|
CHAITU JANI
|
2430010WL012533
|
CHAITU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173403
|
|
CHAITU JANI
|
STATE BANK OF INDIA(508548)
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-010/19592 (LAMTAGUDA)
|
2430010000NRG24260720230499145
|
26/07/2023
|
Fagunu jani
|
2430010WL012533
|
Fagunu jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173406
|
|
MR PHAGUNU JANI
|
STATE BANK OF INDIA(508548)
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-010/19592 (LAMTAGUDA)
|
2430010000NRG24260720230499146
|
26/07/2023
|
jamuna jani
|
2430010WL012533
|
jamuna jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173416
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-010/19597 (LAMTAGUDA)
|
2430010000NRG24260720230499150
|
26/07/2023
|
MADHU JANI
|
2430010WL012533
|
MADHU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173419
|
|
MADHU JANI
|
STATE BANK OF INDIA(508548)
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-010/19603 (LAMTAGUDA)
|
2430010000NRG24260720230499154
|
26/07/2023
|
JAYASING JANI
|
2430010WL012533
|
JAYASING JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173405
|
|
MR JAYASINGH JANI
|
STATE BANK OF INDIA(508548)
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-010/19608 (LAMTAGUDA)
|
2430010000NRG24260720230499155
|
26/07/2023
|
MAGU JANI
|
2430010WL012533
|
MAGU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173407
|
|
MR MAGU JANI
|
STATE BANK OF INDIA(508548)
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-010/19608 (LAMTAGUDA)
|
2430010000NRG24260720230499156
|
26/07/2023
|
UJAI JANI
|
2430010WL012533
|
UJAI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173411
|
|
MRS UJALA JANI
|
STATE BANK OF INDIA(508548)
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-010/19619 (LAMTAGUDA)
|
2430010000NRG24260720230499160
|
26/07/2023
|
Bimala jani
|
2430010WL012533
|
Bimala jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173415
|
|
MRS BIMALA JANI
|
STATE BANK OF INDIA(508548)
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-010/19625 (LAMTAGUDA)
|
2430010000NRG24260720230499162
|
26/07/2023
|
CHAULADEI JANI
|
2430010WL012533
|
CHAULADEI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173421
|
|
MRS CHAULA DEI JANI
|
STATE BANK OF INDIA(508548)
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-010/19625 (LAMTAGUDA)
|
2430010000NRG24260720230499161
|
26/07/2023
|
DAMEN JANI
|
2430010WL012533
|
DAMEN JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173422
|
|
DAMEN JANI
|
HDFC BANK LTD(607152)
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-010/19627 (LAMTAGUDA)
|
2430010000NRG24260720230499166
|
26/07/2023
|
Sambari jani
|
2430010WL012533
|
Sambari jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173410
|
|
MRS SAMBARI JANI
|
STATE BANK OF INDIA(508548)
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-010/21991 (LAMTAGUDA)
|
2430010000NRG24260720230499167
|
26/07/2023
|
CHANDU JANI
|
2430010WL012533
|
CHANDU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173414
|
|
MR CHANDU JANI
|
STATE BANK OF INDIA(508548)
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-010/22075 (LAMTAGUDA)
|
2430010000NRG24260720230499172
|
26/07/2023
|
BHAGABATI JANI
|
2430010WL012533
|
BHAGABATI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173409
|
|
MRS BHAGABATI JANI
|
STATE BANK OF INDIA(508548)
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-010/22075 (LAMTAGUDA)
|
2430010000NRG24260720230499171
|
26/07/2023
|
MANA JANI
|
2430010WL012533
|
MANA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173408
|
|
MR MANA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-010/19600 (LAMTAGUDA)
|
2430010000NRG24260720230499151
|
26/07/2023
|
RAMA JANI
|
2430010WL012533
|
RAMA JANI
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978173420
|
|
MR RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|