|
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-30-010-010-002/21754
(LAMTAGUDA)
|
2430010010NRG24161120230785674
|
16/11/2023
|
Saraswati mahankuda
|
2430010010WL056900
|
Saraswati mahankuda
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334582
|
|
MRS SARASWATI MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-004/18888
(LAMTAGUDA)
|
2430010010NRG24161120230785667
|
16/11/2023
|
BIPINA BENYA
|
2430010010WL056897
|
BIPINA BENYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334592
|
|
MR BIPIN BENYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-004/18928
(LAMTAGUDA)
|
2430010010NRG24161120230785670
|
16/11/2023
|
K.TYOTI PARA
|
2430010010WL056898
|
K.TYOTI PARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334596
|
|
MRS K JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-005/22112
(LAMTAGUDA)
|
2430010010NRG24161120230785664
|
16/11/2023
|
Rupadhar bisoi
|
2430010010WL056896
|
Rupadhar bisoi
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334583
|
|
MR RUPADHAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-005/22112
(LAMTAGUDA)
|
2430010010NRG24161120230785665
|
16/11/2023
|
RUPADHAR BISSOI
|
2430010010WL056896
|
RUPADHAR BISSOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334584
|
|
MUNI BISAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-005/25041
(LAMTAGUDA)
|
2430010010NRG24161120230785658
|
16/11/2023
|
Giri sahu
|
2430010010WL056894
|
Giri sahu
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334591
|
|
MR GIRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-007/18001
(LAMTAGUDA)
|
2430010010NRG24161120230785662
|
16/11/2023
|
Anlabati nayak
|
2430010010WL056895
|
Anlabati nayak
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334593
|
|
MRS ANLABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-007/18052
(LAMTAGUDA)
|
2430010010NRG24161120230785671
|
16/11/2023
|
PADMA BHOI
|
2430010010WL056898
|
PADMA BHOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334594
|
|
PADMA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-008/18698
(LAMTAGUDA)
|
2430010010NRG24161120230785660
|
16/11/2023
|
ARJUNA BISOOI
|
2430010010WL056894
|
ARJUNA BISOOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334588
|
|
ARJUN BISOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-008/18698
(LAMTAGUDA)
|
2430010010NRG24161120230785661
|
16/11/2023
|
ARJUNA BISOOI
|
2430010010WL056894
|
ARJUNA BISOOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334587
|
|
MRS PADMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-008/18711
(LAMTAGUDA)
|
2430010010NRG24161120230785663
|
16/11/2023
|
MADHUSUDANA BISOIMADHUSUDANA BISOI
|
2430010010WL056895
|
MADHUSUDANA BISOIMADHUSUDANA BISOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334589
|
|
MADHU SUDAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-009/19559
(LAMTAGUDA)
|
2430010010NRG24161120230785666
|
16/11/2023
|
SUNAMANI HARIJAN
|
2430010010WL056896
|
SUNAMANI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334595
|
|
MRS SUNAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-005/25041
(LAMTAGUDA)
|
2430010010NRG24161120230785659
|
16/11/2023
|
Sukanti sahu
|
2430010010WL056894
|
Sukanti sahu
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334585
|
|
SUKANTI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-005/19078
(LAMTAGUDA)
|
2430010010NRG24161120230785672
|
16/11/2023
|
KAMALOCHAN HARIJAN
|
2430010010WL056899
|
KAMALOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334586
|
|
Mr. KAMAL LOCHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-007/18057
(LAMTAGUDA)
|
2430010010NRG24161120230785669
|
16/11/2023
|
GOPINATH KANDH GOUDA
|
2430010010WL056897
|
GOPINATH KANDH GOUDA
|
751001
|
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990334590
|
|
MRS AMBIKA KANDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|