|
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-30-010-010-008/18617
(LAMTAGUDA)
|
2430010000NRG24161020230721056
|
16/10/2023
|
KAMALA JANI
|
2430010WL047080
|
KAMALA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597030
|
|
Mrs KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204156
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721058
|
16/10/2023
|
Rajlaxmi Hemram
|
2430010WL047080
|
Rajlaxmi Hemram
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597032
|
|
MS RAJLAXMI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204156
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721059
|
16/10/2023
|
Rajlaxmi Hemram
|
2430010WL047080
|
Rajlaxmi Hemram
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597033
|
|
MR BIDYADHAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204157
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721060
|
16/10/2023
|
Gopi Nayak
|
2430010WL047080
|
Gopi Nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597029
|
|
MR GOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204158
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721061
|
16/10/2023
|
ranjeet nayak
|
2430010WL047080
|
ranjeet nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597026
|
|
MR AJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204158
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721062
|
16/10/2023
|
ranjeet nayak
|
2430010WL047080
|
ranjeet nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597027
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204160
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721063
|
16/10/2023
|
Ahalya Nayak
|
2430010WL047080
|
Ahalya Nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597031
|
|
Ahalya Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/223994
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721066
|
16/10/2023
|
RINA NAYAK
|
2430010WL047080
|
RINA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597035
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-002/22627
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721067
|
16/10/2023
|
KASTURI PAGALA
|
2430010WL047080
|
KASTURI PAGALA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597025
|
|
MRS KASTURI PAGAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-002/22628
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721068
|
16/10/2023
|
BHASI PAGALA
|
2430010WL047080
|
BHASI PAGALA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597034
|
|
MRS BHASHI PAGAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-002/22630
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230721069
|
16/10/2023
|
JHUNULATA PAGAL
|
2430010WL047080
|
JHUNULATA PAGAL
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325597028
|
|
JHUNULATA PAGAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|