|
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-30-010-011-001/16359
(MANCHAGAM)
|
2430010000NRG24180920230654316
|
18/09/2023
|
Menaka Harijan
|
2430010WL034434
|
Menaka Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614690
|
|
MRS MEBAKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-001/27097
(MANCHAGAM)
|
2430010000NRG24180920230654317
|
18/09/2023
|
MADHABA BAGH
|
2430010WL034434
|
MADHABA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614708
|
|
MR MADHAB BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-001/27101
(MANCHAGAM)
|
2430010000NRG24180920230654318
|
18/09/2023
|
DAIMATI JANI
|
2430010WL034434
|
DAIMATI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272614696
|
|
DAIMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-001/27103
(MANCHAGAM)
|
2430010000NRG24180920230654319
|
18/09/2023
|
SORAJANI NAYAK
|
2430010WL034434
|
SORAJANI NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614691
|
|
MR SARAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-001/27103
(MANCHAGAM)
|
2430010000NRG24180920230654320
|
18/09/2023
|
SRIKANTA NAYAK
|
2430010WL034434
|
SRIKANTA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614709
|
|
MR SRIKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-001/27111
(MANCHAGAM)
|
2430010000NRG24180920230654321
|
18/09/2023
|
JARINA KOCHHIM
|
2430010WL034434
|
JARINA KOCHHIM
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272614710
|
|
SABITA BAGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-008/17253
(MANCHAGAM)
|
2430010000NRG24180920230654322
|
18/09/2023
|
BUDU JANI
|
2430010WL034434
|
BUDU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614695
|
|
MR BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-008/17253
(MANCHAGAM)
|
2430010000NRG24180920230654323
|
18/09/2023
|
BUDU JANI
|
2430010WL034434
|
BUDU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614701
|
|
MRS BHUNJA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-008/17258
(MANCHAGAM)
|
2430010000NRG24180920230654325
|
18/09/2023
|
PANDU MUDULI
|
2430010WL034434
|
PANDU MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614698
|
|
MR PANDU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-008/17266
(MANCHAGAM)
|
2430010000NRG24180920230654327
|
18/09/2023
|
SUKRU JANI
|
2430010WL034434
|
SUKRU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614692
|
|
MR SUKRU JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-008/17310
(MANCHAGAM)
|
2430010000NRG24180920230654331
|
18/09/2023
|
RUKA MUDULI
|
2430010WL034434
|
RUKA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614712
|
|
MRS RUKA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-008/17332
(MANCHAGAM)
|
2430010000NRG24180920230654332
|
18/09/2023
|
PATU MUDULI
|
2430010WL034434
|
PATU MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614694
|
|
MR PATU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-008/17379
(MANCHAGAM)
|
2430010000NRG24180920230654333
|
18/09/2023
|
BANDUKU MUDULI
|
2430010WL034434
|
BANDUKU MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614697
|
|
MR BANDAKU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-011-008/17382
(MANCHAGAM)
|
2430010000NRG24180920230654334
|
18/09/2023
|
MANGUNU MUDULI
|
2430010WL034434
|
MANGUNU MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614700
|
|
MR MANGUNU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-011-008/17384
(MANCHAGAM)
|
2430010000NRG24180920230654335
|
18/09/2023
|
MADHU JANI
|
2430010WL034434
|
MADHU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614704
|
|
MR MADHU JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-011-008/17393
(MANCHAGAM)
|
2430010000NRG24180920230654336
|
18/09/2023
|
MADHABA JANI
|
2430010WL034434
|
MADHABA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614703
|
|
MR MADHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-011-008/17393
(MANCHAGAM)
|
2430010000NRG24180920230654337
|
18/09/2023
|
SARAJINI JANI
|
2430010WL034434
|
SARAJINI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614699
|
|
MRS SARJANI JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-011-008/27344
(MANCHAGAM)
|
2430010000NRG24180920230654338
|
18/09/2023
|
dalimba bhatra
|
2430010WL034434
|
dalimba bhatra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614706
|
|
MR SURESH JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-011-008/27344
(MANCHAGAM)
|
2430010000NRG24180920230654339
|
18/09/2023
|
dalimba bhatra
|
2430010WL034434
|
dalimba bhatra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614707
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-011-008/27349
(MANCHAGAM)
|
2430010000NRG24180920230654340
|
18/09/2023
|
DIRABA JANI
|
2430010WL034434
|
DIRABA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614705
|
|
MR DIRABA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-011-008/27349
(MANCHAGAM)
|
2430010000NRG24180920230654341
|
18/09/2023
|
MAINI JANI
|
2430010WL034434
|
MAINI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614711
|
|
MRS MAINI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-011-008/27366
(MANCHAGAM)
|
2430010000NRG24180920230654342
|
18/09/2023
|
KHAGAPATI MUDULI
|
2430010WL034434
|
KHAGAPATI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614702
|
|
MR KHAGAPATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-011-008/27377
(MANCHAGAM)
|
2430010000NRG24180920230654343
|
18/09/2023
|
BIKRAM MUDULI
|
2430010WL034434
|
BIKRAM MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614714
|
|
MR BIKRAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-011-008/27386
(MANCHAGAM)
|
2430010000NRG24180920230654347
|
18/09/2023
|
SUNAMANI MUDULI
|
2430010WL034434
|
SUNAMANI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614713
|
|
MRS SUNAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-011-008/274535
(MANCHAGAM)
|
2430010000NRG24180920230654348
|
18/09/2023
|
HIRA MUDULI
|
2430010WL034434
|
HIRA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614693
|
|
MRS HIRABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|