|
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-30-010-010-005/19129
(LAMTAGUDA)
|
2430010010NRG24061220230867156
|
06/12/2023
|
KHETRAMANI HARIJAN
|
2430010010WL063802
|
KHETRAMANI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866950
|
|
MRS KHIRAMANI HARIJAN
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-005/19129
(LAMTAGUDA)
|
2430010010NRG24061220230867157
|
06/12/2023
|
KHETRAMANI HARIJAN
|
2430010010WL063802
|
KHETRAMANI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866949
|
|
MRS KHIRAMANI HARIJAN
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-005/19138
(LAMTAGUDA)
|
2430010010NRG24061220230867160
|
06/12/2023
|
MAGU JANI
|
2430010010WL063802
|
MAGU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866951
|
|
MRS CHAMPABATI JANI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-005/19138
(LAMTAGUDA)
|
2430010010NRG24061220230867161
|
06/12/2023
|
MAGU JANI
|
2430010010WL063802
|
MAGU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866952
|
|
MRS CHAMPABATI JANI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-005/25050
(LAMTAGUDA)
|
2430010010NRG24061220230867230
|
06/12/2023
|
Jemala Harijan
|
2430010010WL063802
|
Jemala Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866959
|
|
MISS PUSPA MUDULI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-005/25050
(LAMTAGUDA)
|
2430010010NRG24061220230867232
|
06/12/2023
|
Jemala Harijan
|
2430010010WL063802
|
Jemala Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084866960
|
|
MISS PUSPA MUDULI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-005/25050
(LAMTAGUDA)
|
2430010010NRG24061220230867233
|
06/12/2023
|
Lata Harijan
|
2430010010WL063802
|
Lata Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084866958
|
|
MR LATA HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/25050
(LAMTAGUDA)
|
2430010010NRG24061220230867231
|
06/12/2023
|
Lata Harijan
|
2430010010WL063802
|
Lata Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866957
|
|
MR LATA HARIJAN
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-005/25051
(LAMTAGUDA)
|
2430010010NRG24061220230867234
|
06/12/2023
|
Ranjit sahu
|
2430010010WL063802
|
Ranjit sahu
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084866955
|
|
MR RANJIT SAHOO
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-005/25051
(LAMTAGUDA)
|
2430010010NRG24061220230867235
|
06/12/2023
|
Ranjit sahu
|
2430010010WL063802
|
Ranjit sahu
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866956
|
|
MR RANJIT SAHOO
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-005/25052
(LAMTAGUDA)
|
2430010010NRG24061220230867236
|
06/12/2023
|
Sanai muduli
|
2430010010WL063802
|
Sanai muduli
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866953
|
|
MISS GITA MUDULI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-005/25052
(LAMTAGUDA)
|
2430010010NRG24061220230867237
|
06/12/2023
|
Sanai muduli
|
2430010010WL063802
|
Sanai muduli
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084866954
|
|
MISS GITA MUDULI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-008/22099
(LAMTAGUDA)
|
2430010010NRG24061220230867240
|
06/12/2023
|
Narandra bisoi
|
2430010010WL063802
|
Narandra bisoi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866947
|
|
MR NARENDRA BISOI
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-008/22099
(LAMTAGUDA)
|
2430010010NRG24061220230867241
|
06/12/2023
|
Narandra bisoi
|
2430010010WL063802
|
Narandra bisoi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866948
|
|
MR NARENDRA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|