|
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)
|
2430010010NRG24241120230812684
|
24/11/2023
|
Saraswati mahankuda
|
2430010010WL059495
|
Saraswati mahankuda
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187596
|
|
MRS SARASWATI MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/25040
(LAMTAGUDA)
|
2430010010NRG24241120230812685
|
24/11/2023
|
Sebati Harijan
|
2430010010WL059495
|
Sebati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154187616
|
|
Mrs. SEBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/25041
(LAMTAGUDA)
|
2430010010NRG24241120230812682
|
24/11/2023
|
Subasini Harijan
|
2430010010WL059494
|
Subasini Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154187594
|
|
MRS SUBASINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-004/18740
(LAMTAGUDA)
|
2430010010NRG24241120230812658
|
24/11/2023
|
mani amanatya
|
2430010010WL059493
|
mani amanatya
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187612
|
|
MANI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-004/18740
(LAMTAGUDA)
|
2430010010NRG24241120230812659
|
24/11/2023
|
mani amanatya
|
2430010010WL059493
|
mani amanatya
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187613
|
|
MANI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-004/18785
(LAMTAGUDA)
|
2430010010NRG24241120230812660
|
24/11/2023
|
DAMABARU AMANATYA
|
2430010010WL059493
|
DAMABARU AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187599
|
|
DAMBARU AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-004/18785
(LAMTAGUDA)
|
2430010010NRG24241120230812661
|
24/11/2023
|
DAMABARU AMANATYA
|
2430010010WL059493
|
DAMABARU AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187600
|
|
DAMBARU AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-004/18787
(LAMTAGUDA)
|
2430010010NRG24241120230812662
|
24/11/2023
|
TULSA AMANATYA
|
2430010010WL059493
|
TULSA AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187597
|
|
MRS TULASA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-004/18787
(LAMTAGUDA)
|
2430010010NRG24241120230812663
|
24/11/2023
|
TULSA AMANATYA
|
2430010010WL059493
|
TULSA AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187598
|
|
MRS TULASA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-004/18865
(LAMTAGUDA)
|
2430010010NRG24241120230812664
|
24/11/2023
|
DALIMBA AMANATYA
|
2430010010WL059493
|
DALIMBA AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187590
|
|
MRS DALIMBA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-004/18865
(LAMTAGUDA)
|
2430010010NRG24241120230812665
|
24/11/2023
|
DALIMBA AMANATYA
|
2430010010WL059493
|
DALIMBA AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187591
|
|
MRS DALIMBA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-004/18921
(LAMTAGUDA)
|
2430010010NRG24241120230812666
|
24/11/2023
|
PITAMBAR AMANATYA
|
2430010010WL059493
|
PITAMBAR AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187614
|
|
MR PITAMBAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-004/18921
(LAMTAGUDA)
|
2430010010NRG24241120230812667
|
24/11/2023
|
PITAMBAR AMANATYA
|
2430010010WL059493
|
PITAMBAR AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187615
|
|
MR PITAMBAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-004/18967
(LAMTAGUDA)
|
2430010010NRG24241120230812668
|
24/11/2023
|
LABA AMANATYA
|
2430010010WL059493
|
LABA AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187592
|
|
MR LABA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-004/18967
(LAMTAGUDA)
|
2430010010NRG24241120230812669
|
24/11/2023
|
LABA AMANATYA
|
2430010010WL059493
|
LABA AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187593
|
|
MR LABA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-004/18972
(LAMTAGUDA)
|
2430010010NRG24241120230812670
|
24/11/2023
|
KAMALACHAN AMANATYA
|
2430010010WL059493
|
KAMALACHAN AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187607
|
|
MR KAMALOCHAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-004/18972
(LAMTAGUDA)
|
2430010010NRG24241120230812671
|
24/11/2023
|
KAMALACHAN AMANATYA
|
2430010010WL059493
|
KAMALACHAN AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187608
|
|
MR KAMALOCHAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-004/19011
(LAMTAGUDA)
|
2430010010NRG24241120230812672
|
24/11/2023
|
DAMBRU AMANATYA
|
2430010010WL059493
|
DAMBRU AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187605
|
|
MR DAMBARU AMNATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-004/19011
(LAMTAGUDA)
|
2430010010NRG24241120230812673
|
24/11/2023
|
DAMBRU AMANATYA
|
2430010010WL059493
|
DAMBRU AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187606
|
|
MR DAMBARU AMNATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-004/19015
(LAMTAGUDA)
|
2430010010NRG24241120230812674
|
24/11/2023
|
Abhi gouda
|
2430010010WL059493
|
Abhi gouda
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187602
|
|
MR ABHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-004/19015
(LAMTAGUDA)
|
2430010010NRG24241120230812675
|
24/11/2023
|
Abhi gouda
|
2430010010WL059493
|
Abhi gouda
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187603
|
|
MR ABHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-004/19022
(LAMTAGUDA)
|
2430010010NRG24241120230812657
|
24/11/2023
|
DEBAKI MUDULI
|
2430010010WL059492
|
DEBAKI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154187604
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-004/21889
(LAMTAGUDA)
|
2430010010NRG24241120230812676
|
24/11/2023
|
SEBATI AMANATYA
|
2430010010WL059493
|
SEBATI AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187601
|
|
SEBATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-004/21889
(LAMTAGUDA)
|
2430010010NRG24241120230812677
|
24/11/2023
|
SEBATI AMANATYA
|
2430010010WL059493
|
SEBATI AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187611
|
|
SEBATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-004/21919
(LAMTAGUDA)
|
2430010010NRG24241120230812678
|
24/11/2023
|
HARIBALA AMANATYA
|
2430010010WL059493
|
HARIBALA AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187609
|
|
Mrs. HARIBALA AMANTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-004/21919
(LAMTAGUDA)
|
2430010010NRG24241120230812679
|
24/11/2023
|
HARIBALA AMANATYA
|
2430010010WL059493
|
HARIBALA AMANATYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187610
|
|
Mrs. HARIBALA AMANTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-004/21943
(LAMTAGUDA)
|
2430010010NRG24241120230812680
|
24/11/2023
|
KAMALA MUDULI
|
2430010010WL059493
|
KAMALA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154187588
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-004/21943
(LAMTAGUDA)
|
2430010010NRG24241120230812681
|
24/11/2023
|
KAMALA MUDULI
|
2430010010WL059493
|
KAMALA MUDULI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154187589
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-005/19193
(LAMTAGUDA)
|
2430010010NRG24241120230812683
|
24/11/2023
|
BHUBANA BISOI
|
2430010010WL059494
|
BHUBANA BISOI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154187595
|
|
MRS CHANCHALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|