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-30-010-001-002/33248 (AMALABHATTA)
|
2430010001NRG24090620230278987
|
09/06/2023
|
BALI JANI
|
2430010001WL006840
|
BALI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944663
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/33267 (AMALABHATTA)
|
2430010001NRG24090620230278990
|
09/06/2023
|
ARJUNA GOUD
|
2430010001WL006840
|
ARJUNA GOUD
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944647
|
|
MR AJUN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/23174 (AMALABHATTA)
|
2430010001NRG24090620230279259
|
09/06/2023
|
PRABHUDAN SUNA
|
2430010001WL006848
|
PRABHUDAN SUNA
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
14/06/2023
|
|
2541944654
|
|
Prabhudan Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/10761 (AMALABHATTA)
|
2430010001NRG24090620230278966
|
09/06/2023
|
lanka gouda
|
2430010001WL006840
|
lanka gouda
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944655
|
|
MR LANKA GOUDA
|
STATE BANK OF INDIA(508548)
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-002/10780 (AMALABHATTA)
|
2430010001NRG24090620230278967
|
09/06/2023
|
CHANDRI GOUDA
|
2430010001WL006840
|
CHANDRI GOUDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944644
|
|
MRS CHANDRI GOUD
|
STATE BANK OF INDIA(508548)
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-002/10790 (AMALABHATTA)
|
2430010001NRG24090620230278968
|
09/06/2023
|
CHANDRI
|
2430010001WL006840
|
CHANDRI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944649
|
|
MRS CHANDRI GOUD
|
STATE BANK OF INDIA(508548)
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-002/10793 (AMALABHATTA)
|
2430010001NRG24090620230278970
|
09/06/2023
|
CHANDRIKA GOUD
|
2430010001WL006840
|
CHANDRIKA GOUD
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944652
|
|
MRS CHANDRIKA GOUDA
|
STATE BANK OF INDIA(508548)
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-002/10793 (AMALABHATTA)
|
2430010001NRG24090620230278969
|
09/06/2023
|
SADAN GOUDA
|
2430010001WL006840
|
SADAN GOUDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944651
|
|
SADAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-002/11173 (AMALABHATTA)
|
2430010001NRG24090620230278971
|
09/06/2023
|
JUDHESTI JANI
|
2430010001WL006840
|
JUDHESTI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944666
|
|
MR JUDHESTI JANI LTI0
|
STATE BANK OF INDIA(508548)
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-002/11174 (AMALABHATTA)
|
2430010001NRG24090620230278972
|
09/06/2023
|
GIRIDHAR JANI
|
2430010001WL006840
|
GIRIDHAR JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944646
|
|
GIRIDHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-002/11191 (AMALABHATTA)
|
2430010001NRG24090620230278973
|
09/06/2023
|
DAITARI JANI
|
2430010001WL006840
|
DAITARI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944669
|
|
DAITARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-002/11193 (AMALABHATTA)
|
2430010001NRG24090620230278974
|
09/06/2023
|
BRUNDABATI
|
2430010001WL006840
|
BRUNDABATI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944645
|
|
MRS BRUNDA BATI PAIK
|
STATE BANK OF INDIA(508548)
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-002/11245 (AMALABHATTA)
|
2430010001NRG24090620230278975
|
09/06/2023
|
BHAGABANA BISOI
|
2430010001WL006840
|
BHAGABANA BISOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944664
|
|
BAGABAN BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-002/11270 (AMALABHATTA)
|
2430010001NRG24090620230278976
|
09/06/2023
|
ANANTA NAYAK
|
2430010001WL006840
|
ANANTA NAYAK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944659
|
|
MRS DAIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-002/11270 (AMALABHATTA)
|
2430010001NRG24090620230278977
|
09/06/2023
|
ANANTA NAYAK
|
2430010001WL006840
|
ANANTA NAYAK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944660
|
|
MR ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-002/11287 (AMALABHATTA)
|
2430010001NRG24090620230278978
|
09/06/2023
|
Nilakantha bissoyi
|
2430010001WL006840
|
Nilakantha bissoyi
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944667
|
|
MR NILAKANTHA BISSOYI FE
|
STATE BANK OF INDIA(508548)
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-002/21834 (AMALABHATTA)
|
2430010001NRG24090620230278980
|
09/06/2023
|
DAMUNI GOUD
|
2430010001WL006840
|
DAMUNI GOUD
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944650
|
|
DAMANI GAUD
|
STATE BANK OF INDIA(508548)
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-002/23055 (AMALABHATTA)
|
2430010001NRG24090620230278981
|
09/06/2023
|
DAMAI JANI
|
2430010001WL006840
|
DAMAI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944656
|
|
DAMAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-002/23144 (AMALABHATTA)
|
2430010001NRG24090620230278982
|
09/06/2023
|
KOUSLYA PAIK
|
2430010001WL006840
|
KOUSLYA PAIK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944657
|
|
SADAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-002/23154 (AMALABHATTA)
|
2430010001NRG24090620230278984
|
09/06/2023
|
BRUNDI JANI
|
2430010001WL006840
|
BRUNDI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944641
|
|
MRS BRUNDI JANI
|
STATE BANK OF INDIA(508548)
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-002/23154 (AMALABHATTA)
|
2430010001NRG24090620230278983
|
09/06/2023
|
KARNA JANI
|
2430010001WL006840
|
KARNA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944642
|
|
KARNA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-002/33236 (AMALABHATTA)
|
2430010001NRG24090620230278985
|
09/06/2023
|
JANAKI PARAJA
|
2430010001WL006840
|
JANAKI PARAJA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944648
|
|
JANAKI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
TENTULIKHUNTI
|
OR-30-010-001-002/33247 (AMALABHATTA)
|
2430010001NRG24090620230278986
|
09/06/2023
|
JAGABANDHU MUDULI
|
2430010001WL006840
|
JAGABANDHU MUDULI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944670
|
|
MR JAGABANDHU JANI
|
STATE BANK OF INDIA(508548)
|
24
|
TENTULIKHUNTI
|
OR-30-010-001-002/33255 (AMALABHATTA)
|
2430010001NRG24090620230278988
|
09/06/2023
|
ARJUN PARAJA
|
2430010001WL006840
|
ARJUN PARAJA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944665
|
|
ARJUNA PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TENTULIKHUNTI
|
OR-30-010-001-002/33256 (AMALABHATTA)
|
2430010001NRG24090620230278989
|
09/06/2023
|
PARBATI JAMI
|
2430010001WL006840
|
PARBATI JAMI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944653
|
|
MRS PARBATI JANI
|
STATE BANK OF INDIA(508548)
|
26
|
TENTULIKHUNTI
|
OR-30-010-001-002/33277 (AMALABHATTA)
|
2430010001NRG24090620230278992
|
09/06/2023
|
MALAYA BISSOYI
|
2430010001WL006840
|
MALAYA BISSOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944643
|
|
MR MALAYA BISSOYI
|
STATE BANK OF INDIA(508548)
|
27
|
TENTULIKHUNTI
|
OR-30-010-001-002/33305 (AMALABHATTA)
|
2430010001NRG24090620230278993
|
09/06/2023
|
KETAKI GOUD
|
2430010001WL006840
|
KETAKI GOUD
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944658
|
|
MRS KETAKI GOUD
|
STATE BANK OF INDIA(508548)
|
28
|
TENTULIKHUNTI
|
OR-30-010-001-002/33312 (AMALABHATTA)
|
2430010001NRG24090620230278994
|
09/06/2023
|
BANSHI JANI
|
2430010001WL006840
|
BANSHI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944668
|
|
MR BANGSHI JANI
|
STATE BANK OF INDIA(508548)
|
29
|
TENTULIKHUNTI
|
OR-30-010-001-002/33401 (AMALABHATTA)
|
2430010001NRG24090620230278995
|
09/06/2023
|
JAMUNA BISSOYI
|
2430010001WL006840
|
JAMUNA BISSOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944661
|
|
MRS JAMUNA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-001-002/33270 (AMALABHATTA)
|
2430010001NRG24090620230278991
|
09/06/2023
|
JHADEWAR JANI
|
2430010001WL006840
|
JHADEWAR JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944662
|
|
JHADESWR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|