|
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-30-010-010-002/18462
(LAMTAGUDA)
|
2430010010NRG24231220230950124
|
23/12/2023
|
Sabitri NAIK
|
2430010010WL068953
|
Sabitri NAIK
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839343
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/18515
(LAMTAGUDA)
|
2430010010NRG24231220230950126
|
23/12/2023
|
Arabinda Nayak
|
2430010010WL068953
|
Arabinda Nayak
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839349
|
|
MR ARABIND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/18515
(LAMTAGUDA)
|
2430010010NRG24231220230950127
|
23/12/2023
|
Umasankar naik
|
2430010010WL068953
|
Umasankar naik
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839335
|
|
MR UMASANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-004/18740
(LAMTAGUDA)
|
2430010010NRG24231220230950128
|
23/12/2023
|
mani amanatya
|
2430010010WL068953
|
mani amanatya
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839337
|
|
MANI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-004/18921
(LAMTAGUDA)
|
2430010010NRG24231220230950129
|
23/12/2023
|
PITAMBAR AMANATYA
|
2430010010WL068953
|
PITAMBAR AMANATYA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839338
|
|
MR PITAMBAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-004/18967
(LAMTAGUDA)
|
2430010010NRG24231220230950130
|
23/12/2023
|
LABA AMANATYA
|
2430010010WL068953
|
LABA AMANATYA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839334
|
|
MR LABA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-004/18972
(LAMTAGUDA)
|
2430010010NRG24231220230950131
|
23/12/2023
|
KAMALACHAN AMANATYA
|
2430010010WL068953
|
KAMALACHAN AMANATYA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839340
|
|
MR KAMALOCHAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-004/21889
(LAMTAGUDA)
|
2430010010NRG24231220230950132
|
23/12/2023
|
SEBATI AMANATYA
|
2430010010WL068953
|
SEBATI AMANATYA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839336
|
|
SEBATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-004/21919
(LAMTAGUDA)
|
2430010010NRG24231220230950133
|
23/12/2023
|
HARIBALA AMANATYA
|
2430010010WL068953
|
HARIBALA AMANATYA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839350
|
|
Mrs. HARIBALA AMANTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-007/17996
(LAMTAGUDA)
|
2430010010NRG24231220230950135
|
23/12/2023
|
Tarani nayak
|
2430010010WL068953
|
Tarani nayak
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839345
|
|
MR TRINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-007/18013
(LAMTAGUDA)
|
2430010010NRG24231220230950137
|
23/12/2023
|
KAILASH NAYAK
|
2430010010WL068953
|
KAILASH NAYAK
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839339
|
|
MR KAILASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-007/18013
(LAMTAGUDA)
|
2430010010NRG24231220230950136
|
23/12/2023
|
MANI NAYAK
|
2430010010WL068953
|
MANI NAYAK
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839346
|
|
GAIRIMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-007/18060
(LAMTAGUDA)
|
2430010010NRG24231220230950141
|
23/12/2023
|
BINA BHOI
|
2430010010WL068953
|
BINA BHOI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839348
|
|
MR BINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-007/18060
(LAMTAGUDA)
|
2430010010NRG24231220230950139
|
23/12/2023
|
GHASI BHOI
|
2430010010WL068953
|
GHASI BHOI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839351
|
|
MR GHASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-007/18060
(LAMTAGUDA)
|
2430010010NRG24231220230950140
|
23/12/2023
|
GHASI BHOI
|
2430010010WL068953
|
GHASI BHOI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839344
|
|
MRS TULASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-007/18061
(LAMTAGUDA)
|
2430010010NRG24231220230950143
|
23/12/2023
|
JADAB BHOI
|
2430010010WL068953
|
JADAB BHOI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839347
|
|
MR JADAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-007/18061
(LAMTAGUDA)
|
2430010010NRG24231220230950142
|
23/12/2023
|
TIRUPATI BHOI
|
2430010010WL068953
|
TIRUPATI BHOI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839342
|
|
TIRUPATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-002/18515
(LAMTAGUDA)
|
2430010010NRG24231220230950125
|
23/12/2023
|
Sorojini nayak
|
2430010010WL068953
|
Sorojini nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839341
|
|
MRS SARAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|