|
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-30-010-007-001/22423
(KANTAGAM)
|
2430010007NRG24311020230751981
|
01/11/2023
|
MADHABA GOUDA
|
2430010007WL052081
|
MADHABA GOUDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425380
|
|
MR MADHABA GOUDA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24329
(KANTAGAM)
|
2430010007NRG24311020230751769
|
01/11/2023
|
MANGALA CHALLAN
|
2430010007WL052049
|
MANGALA CHALLAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425378
|
|
MR MANGAL CHALAN
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24367
(KANTAGAM)
|
2430010007NRG24311020230751953
|
01/11/2023
|
NARAYANA GOUDA
|
2430010007WL052071
|
NARAYANA GOUDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425383
|
|
MR NARAYAN GOUDA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24367
(KANTAGAM)
|
2430010007NRG24311020230751967
|
01/11/2023
|
NARAYANA GOUDA
|
2430010007WL052075
|
NARAYANA GOUDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425382
|
|
MR NARAYAN GOUDA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24768
(KANTAGAM)
|
2430010007NRG24311020230751703
|
01/11/2023
|
ALIMA DANGARI
|
2430010007WL052030
|
ALIMA DANGARI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425384
|
|
MISS ALIMA DANGARI FE
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24803
(KANTAGAM)
|
2430010007NRG24311020230751663
|
01/11/2023
|
NARENDRA GOUD
|
2430010007WL052017
|
NARENDRA GOUD
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425385
|
|
SHRI NARENDRA GOUD
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24806
(KANTAGAM)
|
2430010007NRG24311020230751677
|
01/11/2023
|
KUNA HARIJAN
|
2430010007WL052021
|
KUNA HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425379
|
|
MR KUNA HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24821
(KANTAGAM)
|
2430010007NRG24311020230751968
|
01/11/2023
|
PHULENDI BISSOYI
|
2430010007WL052076
|
PHULENDI BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425386
|
|
MRS PHULENDI BISOI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24828
(KANTAGAM)
|
2430010007NRG24311020230751974
|
01/11/2023
|
CHIDANANDA BISSOYI
|
2430010007WL052078
|
CHIDANANDA BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425389
|
|
MR CHIDANANDA BISSOYI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24828
(KANTAGAM)
|
2430010007NRG24311020230751975
|
01/11/2023
|
SIBANI BISSOYI
|
2430010007WL052078
|
SIBANI BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390425387
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24837
(KANTAGAM)
|
2430010007NRG24311020230751973
|
01/11/2023
|
MAHESWARI GONDA
|
2430010007WL052077
|
MAHESWARI GONDA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390425388
|
|
MISS MAHESWARI GANDA
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/24843
(KANTAGAM)
|
2430010007NRG24311020230751678
|
01/11/2023
|
BIJAYKUMAR BISSOYI
|
2430010007WL052021
|
BIJAYKUMAR BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390425374
|
No Such Account
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/24864
(KANTAGAM)
|
2430010000NRG24311020230752272
|
01/11/2023
|
NILENDRI BHATRA
|
2430010WL052119
|
NILENDRI BHATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425396
|
|
MRS NILENDRI BHATARA
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24865
(KANTAGAM)
|
2430010000NRG24311020230752273
|
01/11/2023
|
SASHI GOUDA
|
2430010WL052119
|
SASHI GOUDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425393
|
|
MR SASHI GAUDA
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24866
(KANTAGAM)
|
2430010000NRG24311020230752274
|
01/11/2023
|
KAMALACHAN DISHARI
|
2430010WL052119
|
KAMALACHAN DISHARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425394
|
|
MR KAMALCHAN DISHARI
|
()
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/24867
(KANTAGAM)
|
2430010000NRG24311020230752264
|
01/11/2023
|
TULSA MAJHI
|
2430010WL052117
|
TULSA MAJHI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425377
|
|
MRS TULASA MAJHI
|
()
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/24868
(KANTAGAM)
|
2430010000NRG24311020230752263
|
01/11/2023
|
GOPINATH GANDA
|
2430010WL052116
|
GOPINATH GANDA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390425397
|
|
MR GOPINATH NULL GONDA
|
()
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/521
(KANTAGAM)
|
2430010007NRG24311020230751978
|
01/11/2023
|
BRUNDA BAN BISOI
|
2430010007WL052080
|
BRUNDA BAN BISOI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425375
|
|
MR BRUNDABAN BISSOI
|
()
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/521
(KANTAGAM)
|
2430010007NRG24311020230751979
|
01/11/2023
|
BRUNDA BAN BISOISOUDAMIN
|
2430010007WL052080
|
BRUNDA BAN BISOISOUDAMIN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425376
|
|
MR BRUNDABAN BISSOI
|
()
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/989
(KANTAGAM)
|
2430010000NRG24311020230752269
|
01/11/2023
|
DAMANI SABAR
|
2430010WL052118
|
DAMANI SABAR
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425381
|
|
MRS DAMANI SABAR
|
()
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/989
(KANTAGAM)
|
2430010000NRG24311020230752270
|
01/11/2023
|
DAMANI SABAR
|
2430010WL052118
|
DAMANI SABAR
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425392
|
|
MRS DAMANI SABAR
|
()
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-002/22398
(KANTAGAM)
|
2430010007NRG24311020230751705
|
01/11/2023
|
BALABHA PATRA
|
2430010007WL052031
|
BALABHA PATRA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390425390
|
|
MR BALLABHA PATRA
|
()
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-002/24855
(KANTAGAM)
|
2430010007NRG24311020230751708
|
01/11/2023
|
GORIMANI BEHERA
|
2430010007WL052031
|
GORIMANI BEHERA
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390425391
|
|
MRS GORIMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/24802
(KANTAGAM)
|
2430010007NRG24311020230751662
|
01/11/2023
|
MADHU NAYAK
|
2430010007WL052017
|
MADHU NAYAK
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425395
|
|
MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|