|
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-30-010-010-005/25023
(LAMTAGUDA)
|
2430010010NRG24160920230651010
|
16/09/2023
|
Sanjib Kumar muduli
|
2430010010WL033846
|
Sanjib Kumar muduli
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265625067
|
|
MR SANJEEB KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/18501
(LAMTAGUDA)
|
2430010010NRG24160920230651012
|
16/09/2023
|
Tilai SOURA
|
2430010010WL033848
|
Tilai SOURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265625075
|
|
MRS TILAI SOURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/25043
(LAMTAGUDA)
|
2430010010NRG24160920230651098
|
16/09/2023
|
Baidi soura
|
2430010010WL033857
|
Baidi soura
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265625076
|
|
BAUDI SAURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-004/18796
(LAMTAGUDA)
|
2430010010NRG24160920230651011
|
16/09/2023
|
GOBINDA GOUDA
|
2430010010WL033847
|
GOBINDA GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265625071
|
|
GOBINDA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-005/19079
(LAMTAGUDA)
|
2430010010NRG24160920230651575
|
16/09/2023
|
TILA HARIJAN
|
2430010010WL033896
|
TILA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265625082
|
|
MR TILAHARIJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-005/19107
(LAMTAGUDA)
|
2430010010NRG24160920230651576
|
16/09/2023
|
BHIMA HARIJAN
|
2430010010WL033896
|
BHIMA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265625069
|
|
MR BHIMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-005/19122
(LAMTAGUDA)
|
2430010010NRG24160920230651569
|
16/09/2023
|
CHUDHARI HARIJAN
|
2430010010WL033891
|
CHUDHARI HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265625078
|
|
MR CHAIDHURI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/19196
(LAMTAGUDA)
|
2430010010NRG24160920230651009
|
16/09/2023
|
Kanji sahi
|
2430010010WL033846
|
Kanji sahi
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265625068
|
|
MRS KUNJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-005/22091
(LAMTAGUDA)
|
2430010010NRG24160920230651008
|
16/09/2023
|
PURNIMA HARIJAN
|
2430010010WL033845
|
PURNIMA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265625079
|
|
PURNIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-005/25045
(LAMTAGUDA)
|
2430010010NRG24160920230650766
|
16/09/2023
|
Rukmani Harijan
|
2430010010WL033830
|
Rukmani Harijan
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265625066
|
|
RUKUNI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-005/25046
(LAMTAGUDA)
|
2430010010NRG24160920230650768
|
16/09/2023
|
Akash Harijan
|
2430010010WL033830
|
Akash Harijan
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265625070
|
|
AKASH HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-005/25046
(LAMTAGUDA)
|
2430010010NRG24160920230650767
|
16/09/2023
|
Ribika karkara
|
2430010010WL033830
|
Ribika karkara
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265625077
|
|
RIBIKA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-007/18071
(LAMTAGUDA)
|
2430010010NRG24160920230651571
|
16/09/2023
|
DOMAI NAIK
|
2430010010WL033893
|
DOMAI NAIK
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265625072
|
|
DOMAI NAIK
|
INDUSIND BANK(607189)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-008/18646
(LAMTAGUDA)
|
2430010010NRG24160920230651573
|
16/09/2023
|
PADMA PUJARI
|
2430010010WL033895
|
PADMA PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265625073
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-008/18681
(LAMTAGUDA)
|
2430010010NRG24160920230651550
|
16/09/2023
|
PHAKIRA HARIJAN
|
2430010010WL033888
|
PHAKIRA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265625074
|
|
MR PHAKIR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-008/18706
(LAMTAGUDA)
|
2430010010NRG24160920230651568
|
16/09/2023
|
NILAKANTHA BISSOI
|
2430010010WL033890
|
NILAKANTHA BISSOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265625083
|
|
MR NILAKANTHA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-009/19503
(LAMTAGUDA)
|
2430010010NRG24160920230651084
|
16/09/2023
|
MAGU JANI
|
2430010010WL033852
|
MAGU JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265625084
|
|
MR MANGU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-005/19078
(LAMTAGUDA)
|
2430010010NRG24160920230651574
|
16/09/2023
|
KAMALOCHAN HARIJAN
|
2430010010WL033896
|
KAMALOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265625080
|
|
Mr. KAMAL LOCHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-007/18057
(LAMTAGUDA)
|
2430010010NRG24160920230651572
|
16/09/2023
|
GOPINATH KANDH GOUDA
|
2430010010WL033894
|
GOPINATH KANDH GOUDA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265625081
|
|
MRS AMBIKA KANDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|