|
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-30-010-010-002/21971
(LAMTAGUDA)
|
2430010000NRG24090220241047871
|
09/02/2024
|
Babula Harijan
|
2430010WL075895
|
Babula Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429121
|
|
BABULI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-003/19286
(LAMTAGUDA)
|
2430010000NRG24090220241047872
|
09/02/2024
|
SATYABATI SUNA
|
2430010WL075895
|
SATYABATI SUNA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429118
|
|
MRS SATYABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-003/19302
(LAMTAGUDA)
|
2430010000NRG24090220241047873
|
09/02/2024
|
Dharmika harijan
|
2430010WL075895
|
Dharmika harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429130
|
|
MRS DHARMIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-003/19311
(LAMTAGUDA)
|
2430010000NRG24090220241047874
|
09/02/2024
|
SOBHADEI
|
2430010WL075895
|
SOBHADEI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429113
|
|
MRS SABADEI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-003/19312
(LAMTAGUDA)
|
2430010000NRG24090220241047875
|
09/02/2024
|
ADSING MAJHI
|
2430010WL075895
|
ADSING MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429129
|
|
ASANG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-003/19322
(LAMTAGUDA)
|
2430010000NRG24090220241047876
|
09/02/2024
|
ANURADHA HARIJAN
|
2430010WL075895
|
ANURADHA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429119
|
|
ANIRUDHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-003/19329
(LAMTAGUDA)
|
2430010000NRG24090220241047877
|
09/02/2024
|
Kamala HARIJAN
|
2430010WL075895
|
Kamala HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429125
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-003/19332
(LAMTAGUDA)
|
2430010000NRG24090220241047878
|
09/02/2024
|
BRUNDA MAJHI
|
2430010WL075895
|
BRUNDA MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429139
|
|
BRUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-003/19334
(LAMTAGUDA)
|
2430010000NRG24090220241047879
|
09/02/2024
|
Dasa Lohora
|
2430010WL075895
|
Dasa Lohora
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429128
|
|
MR DAS LOHORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-003/19334
(LAMTAGUDA)
|
2430010000NRG24090220241047880
|
09/02/2024
|
TOBHA LAHARA
|
2430010WL075895
|
TOBHA LAHARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429142
|
|
MRS TOBHA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-003/19340
(LAMTAGUDA)
|
2430010000NRG24090220241047882
|
09/02/2024
|
THBAIR PATRA
|
2430010WL075895
|
THBAIR PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429112
|
|
THABIR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-003/19343
(LAMTAGUDA)
|
2430010000NRG24090220241047883
|
09/02/2024
|
purandar majhi
|
2430010WL075895
|
purandar majhi
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429115
|
|
MR PURANDHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-003/19354
(LAMTAGUDA)
|
2430010000NRG24090220241047884
|
09/02/2024
|
RUKMANI HARIJAN
|
2430010WL075895
|
RUKMANI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429120
|
|
RUKAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-003/19391
(LAMTAGUDA)
|
2430010000NRG24090220241047885
|
09/02/2024
|
SHYAMASUNDAR HARIJAN
|
2430010WL075895
|
SHYAMASUNDAR HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429141
|
|
SHYAMASUNDARA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-003/19392
(LAMTAGUDA)
|
2430010000NRG24090220241047886
|
09/02/2024
|
ULUMPA HARIJAN
|
2430010WL075895
|
ULUMPA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429122
|
|
MS ULUMPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-003/19395
(LAMTAGUDA)
|
2430010000NRG24090220241047887
|
09/02/2024
|
Rupadei majhi
|
2430010WL075895
|
Rupadei majhi
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429127
|
|
MRS RUPADEIMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-003/19396
(LAMTAGUDA)
|
2430010000NRG24090220241047888
|
09/02/2024
|
Budu LOHARA
|
2430010WL075895
|
Budu LOHARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429131
|
|
MR BUDU LAHORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-003/19406
(LAMTAGUDA)
|
2430010000NRG24090220241047889
|
09/02/2024
|
PHULAMATI HARIJAN
|
2430010WL075895
|
PHULAMATI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429126
|
|
MRS PHULANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-003/19420
(LAMTAGUDA)
|
2430010000NRG24090220241047893
|
09/02/2024
|
Bana harijan
|
2430010WL075895
|
Bana harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429123
|
|
MR BAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-003/19423
(LAMTAGUDA)
|
2430010000NRG24090220241047894
|
09/02/2024
|
MATILA HARIJAN
|
2430010WL075895
|
MATILA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429124
|
|
MRS MATILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-003/19427
(LAMTAGUDA)
|
2430010000NRG24090220241047895
|
09/02/2024
|
Abhi MAJHI
|
2430010WL075895
|
Abhi MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429133
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-003/19468
(LAMTAGUDA)
|
2430010000NRG24090220241047897
|
09/02/2024
|
ALMATI JANI
|
2430010WL075895
|
ALMATI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429111
|
|
Mrs. ALAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-003/19469
(LAMTAGUDA)
|
2430010000NRG24090220241047898
|
09/02/2024
|
DAIMATI JANI
|
2430010WL075895
|
DAIMATI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429116
|
|
MRS DALIMBA JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-003/19470
(LAMTAGUDA)
|
2430010000NRG24090220241047899
|
09/02/2024
|
BALARAM MAJHI
|
2430010WL075895
|
BALARAM MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429117
|
|
MRS BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-003/21929
(LAMTAGUDA)
|
2430010000NRG24090220241047901
|
09/02/2024
|
LALITA HARIJAN
|
2430010WL075895
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429108
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-003/21955
(LAMTAGUDA)
|
2430010000NRG24090220241047902
|
09/02/2024
|
Dhansingh Bindhani
|
2430010WL075895
|
Dhansingh Bindhani
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429114
|
|
MR DHANASINGH LAHORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-003/21989
(LAMTAGUDA)
|
2430010000NRG24090220241047903
|
09/02/2024
|
TIBU LOHARA
|
2430010WL075895
|
TIBU LOHARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429132
|
|
Tibu Bindhani
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-003/21994
(LAMTAGUDA)
|
2430010000NRG24090220241047904
|
09/02/2024
|
SWAMANI HARIJAN
|
2430010WL075895
|
SWAMANI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429109
|
|
MRS SHUAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-003/22021
(LAMTAGUDA)
|
2430010000NRG24090220241047905
|
09/02/2024
|
suka harijan
|
2430010WL075895
|
suka harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429107
|
|
MRS SUKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-003/22123
(LAMTAGUDA)
|
2430010000NRG24090220241047906
|
09/02/2024
|
PRADIP HARIJAN
|
2430010WL075895
|
PRADIP HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429138
|
|
MR PRADIP HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-004/18883
(LAMTAGUDA)
|
2430010000NRG24090220241047907
|
09/02/2024
|
UTAMA AMANATYA
|
2430010WL075895
|
UTAMA AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429140
|
|
MRS UTAM AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-004/19030
(LAMTAGUDA)
|
2430010000NRG24090220241047909
|
09/02/2024
|
Phulabati Harijan
|
2430010WL075895
|
Phulabati Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429110
|
|
MRS FULABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-004/19030
(LAMTAGUDA)
|
2430010000NRG24090220241047908
|
09/02/2024
|
TULARAM HARIJAN
|
2430010WL075895
|
TULARAM HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429143
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-003/19412
(LAMTAGUDA)
|
2430010000NRG24090220241047890
|
09/02/2024
|
GHASI MAJHI
|
2430010WL075895
|
GHASI MAJHI
|
00415
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429136
|
|
Mr. GHASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-003/19339
(LAMTAGUDA)
|
2430010000NRG24090220241047881
|
09/02/2024
|
Rajendra Harijan
|
2430010WL075895
|
Rajendra Harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429144
|
|
Mr. RAJINDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-003/19413
(LAMTAGUDA)
|
2430010000NRG24090220241047891
|
09/02/2024
|
SUKRU MAJHI
|
2430010WL075895
|
SUKRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429137
|
|
MR SUKRU JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-003/19452
(LAMTAGUDA)
|
2430010000NRG24090220241047896
|
09/02/2024
|
TRINATH JANI
|
2430010WL075895
|
TRINATH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429135
|
|
Mr. TRINATHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-003/19476
(LAMTAGUDA)
|
2430010000NRG24090220241047900
|
09/02/2024
|
KESAB BANUA
|
2430010WL075895
|
KESAB BANUA
|
751001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429134
|
|
MR KESHAB BANUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-005/19279
(LAMTAGUDA)
|
2430010000NRG24090220241047910
|
09/02/2024
|
JAGABANDHU HARIJAN
|
2430010WL075895
|
JAGABANDHU HARIJAN
|
751001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
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2143429145
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MR JAGABANDHU HARIJAN
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STATE BANK OF INDIA(508548)
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SubTotal
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2844
|
2844
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|
|
|
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|
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Total
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55458
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55458
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