|
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-30-010-010-001/18081
(LAMTAGUDA)
|
2430010000NRG24150920230647394
|
16/09/2023
|
ASMATI TAKRI
|
2430010WL033156
|
ASMATI TAKRI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724055
|
|
MRS AMETI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18305
(LAMTAGUDA)
|
2430010000NRG24150920230647408
|
16/09/2023
|
KANCHANA TAKRI
|
2430010WL033161
|
KANCHANA TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263724034
|
|
MRS KANCHAN TAKRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24150920230647436
|
16/09/2023
|
BHAGANATH TAKRI
|
2430010WL033174
|
BHAGANATH TAKRI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7263724070
|
|
MR BHAGANATH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-001/21931
(LAMTAGUDA)
|
2430010000NRG24150920230647414
|
16/09/2023
|
SABITRI BISHOI
|
2430010WL033164
|
SABITRI BISHOI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263724037
|
|
NIRANJAN BISSOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-001/22069
(LAMTAGUDA)
|
2430010000NRG24150920230647395
|
16/09/2023
|
Kumari Takri
|
2430010WL033156
|
Kumari Takri
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724059
|
|
MRS KUMARI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-001/22127
(LAMTAGUDA)
|
2430010000NRG24150920230647418
|
16/09/2023
|
Sita majhi
|
2430010WL033166
|
Sita majhi
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724057
|
|
MISS SITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-002/18380
(LAMTAGUDA)
|
2430010000NRG24150920230647357
|
16/09/2023
|
Gurubari JANI
|
2430010WL033146
|
Gurubari JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724045
|
|
MRS GURUBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-002/18509
(LAMTAGUDA)
|
2430010000NRG24150920230647358
|
16/09/2023
|
GOMOTI harijan
|
2430010WL033146
|
GOMOTI harijan
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724044
|
|
MRS GOMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-002/18517
(LAMTAGUDA)
|
2430010000NRG24150920230647360
|
16/09/2023
|
Chandan Harijan
|
2430010WL033146
|
Chandan Harijan
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724036
|
|
MR CHANDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-002/18517
(LAMTAGUDA)
|
2430010000NRG24150920230647359
|
16/09/2023
|
PRABATI HARIJAN
|
2430010WL033146
|
PRABATI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724056
|
|
MRS PARBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-002/25040
(LAMTAGUDA)
|
2430010000NRG24150920230647361
|
16/09/2023
|
Jagabandhu Harijan
|
2430010WL033146
|
Jagabandhu Harijan
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724054
|
|
Mr. JAGABANDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-002/25040
(LAMTAGUDA)
|
2430010000NRG24150920230647362
|
16/09/2023
|
Sebati Harijan
|
2430010WL033146
|
Sebati Harijan
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724051
|
|
Mrs. SEBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-002/25041
(LAMTAGUDA)
|
2430010000NRG24150920230647364
|
16/09/2023
|
Subasini Harijan
|
2430010WL033146
|
Subasini Harijan
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724041
|
|
MRS SUBASINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-003/19340
(LAMTAGUDA)
|
2430010000NRG24150920230647365
|
16/09/2023
|
THBAIR PATRA
|
2430010WL033146
|
THBAIR PATRA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263724075
|
|
THABIR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-003/19358
(LAMTAGUDA)
|
2430010000NRG24150920230647352
|
16/09/2023
|
PRAFULLA BANUA
|
2430010WL033144
|
PRAFULLA BANUA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724074
|
|
MR PRAPHULLA BANUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-003/19456
(LAMTAGUDA)
|
2430010000NRG24150920230647429
|
16/09/2023
|
RAMA PATRA
|
2430010WL033172
|
RAMA PATRA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724071
|
|
MRS RAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-003/19456
(LAMTAGUDA)
|
2430010000NRG24150920230647428
|
16/09/2023
|
SIBA PATRA
|
2430010WL033172
|
SIBA PATRA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724049
|
|
MR SHIBA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-003/21896
(LAMTAGUDA)
|
2430010000NRG24150920230647423
|
16/09/2023
|
GABINDA PATRA
|
2430010WL033168
|
GABINDA PATRA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724073
|
|
MR GOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-003/21897
(LAMTAGUDA)
|
2430010000NRG24150920230647366
|
16/09/2023
|
BHUJABALA PATRA
|
2430010WL033146
|
BHUJABALA PATRA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263724077
|
|
BHUJABAL PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-004/18928
(LAMTAGUDA)
|
2430010000NRG24150920230647383
|
16/09/2023
|
K.TYOTI PARA
|
2430010WL033152
|
K.TYOTI PARA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724078
|
|
MRS K JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-004/18979
(LAMTAGUDA)
|
2430010000NRG24150920230647388
|
16/09/2023
|
BHAGYABATI SUNA
|
2430010WL033153
|
BHAGYABATI SUNA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724050
|
|
MR GAGAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-004/21887
(LAMTAGUDA)
|
2430010000NRG24150920230647397
|
16/09/2023
|
KANAKA AMANATY
|
2430010WL033157
|
KANAKA AMANATY
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724048
|
|
MRS KANAK AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-004/21887
(LAMTAGUDA)
|
2430010000NRG24150920230647396
|
16/09/2023
|
PADU AMANATY
|
2430010WL033157
|
PADU AMANATY
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263724047
|
|
PADU AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-005/19202
(LAMTAGUDA)
|
2430010000NRG24150920230647409
|
16/09/2023
|
GUAALEN HARIJAN
|
2430010WL033161
|
GUAALEN HARIJAN
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7263724052
|
|
KRUSHN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-005/21792
(LAMTAGUDA)
|
2430010000NRG24150920230647369
|
16/09/2023
|
DINU AMANATYA
|
2430010WL033146
|
DINU AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724068
|
|
Dinu Amanatya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-005/21792
(LAMTAGUDA)
|
2430010000NRG24150920230647370
|
16/09/2023
|
MUKTA AMANATYA
|
2430010WL033146
|
MUKTA AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724046
|
|
MR MUKTA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-006/17896
(LAMTAGUDA)
|
2430010000NRG24150920230647413
|
16/09/2023
|
Jayanti Nayak
|
2430010WL033163
|
Jayanti Nayak
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724066
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-006/17902
(LAMTAGUDA)
|
2430010000NRG24150920230647411
|
16/09/2023
|
HARA GOUDA
|
2430010WL033162
|
HARA GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724042
|
|
MRS HARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-007/18026
(LAMTAGUDA)
|
2430010000NRG24150920230647398
|
16/09/2023
|
TULA JHADIA
|
2430010WL033157
|
TULA JHADIA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724043
|
|
MRS TULA JHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-007/18061
(LAMTAGUDA)
|
2430010000NRG24150920230647437
|
16/09/2023
|
JADAB BHOI
|
2430010WL033174
|
JADAB BHOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724072
|
|
MR JADAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-008/18568
(LAMTAGUDA)
|
2430010000NRG24150920230647385
|
16/09/2023
|
JOHON NAG
|
2430010WL033152
|
JOHON NAG
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263724065
|
|
JOHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-008/18593
(LAMTAGUDA)
|
2430010000NRG24150920230647430
|
16/09/2023
|
NILAMBAR JANI
|
2430010WL033172
|
NILAMBAR JANI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724038
|
|
NILAMBAR JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-008/18612
(LAMTAGUDA)
|
2430010000NRG24150920230647399
|
16/09/2023
|
LAIBANA HARIJAN
|
2430010WL033157
|
LAIBANA HARIJAN
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724061
|
|
MR LAIBAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-008/18612
(LAMTAGUDA)
|
2430010000NRG24150920230647400
|
16/09/2023
|
LAIBANA HARIJAN
|
2430010WL033157
|
LAIBANA HARIJAN
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263724062
|
|
DINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-008/18664
(LAMTAGUDA)
|
2430010000NRG24150920230647426
|
16/09/2023
|
Maina HARIJAN
|
2430010WL033170
|
Maina HARIJAN
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724053
|
|
MRS MAINA BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-008/18682
(LAMTAGUDA)
|
2430010000NRG24150920230647415
|
16/09/2023
|
JEMADEI BISSOI
|
2430010WL033164
|
JEMADEI BISSOI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263724040
|
|
JEMADEI BISOI
|
AXIS BANK(607153)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-008/18695
(LAMTAGUDA)
|
2430010000NRG24150920230647371
|
16/09/2023
|
Satyabati BISOOI
|
2430010WL033146
|
Satyabati BISOOI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724063
|
|
MRS SATYABATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-008/18698
(LAMTAGUDA)
|
2430010000NRG24150920230647439
|
16/09/2023
|
ARJUNA BISOOI
|
2430010WL033176
|
ARJUNA BISOOI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7263724039
|
|
MRS PADMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-008/18702
(LAMTAGUDA)
|
2430010000NRG24150920230647386
|
16/09/2023
|
SUBASHA NAG
|
2430010WL033152
|
SUBASHA NAG
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724067
|
|
SUBASH NAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-008/18702
(LAMTAGUDA)
|
2430010000NRG24150920230647387
|
16/09/2023
|
USHA NAG
|
2430010WL033152
|
USHA NAG
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724069
|
|
MRS USHA NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-008/21765
(LAMTAGUDA)
|
2430010000NRG24150920230647354
|
16/09/2023
|
ASOKAKUMARA MISHARA
|
2430010WL033144
|
ASOKAKUMARA MISHARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263724035
|
|
ASHOK KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-008/21765
(LAMTAGUDA)
|
2430010000NRG24150920230647355
|
16/09/2023
|
SMITARANI
|
2430010WL033144
|
SMITARANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263724058
|
|
MRS SMITARANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-009/21912
(LAMTAGUDA)
|
2430010000NRG24150920230647438
|
16/09/2023
|
BHAKTI JANI
|
2430010WL033175
|
BHAKTI JANI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724060
|
|
MRS BHAKTI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115893
|
115893
|
|
|
|
|
|
|
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-001/18204
(LAMTAGUDA)
|
2430010000NRG24150920230647422
|
16/09/2023
|
TANKA TAKRAI
|
2430010WL033168
|
TANKA TAKRAI
|
751001
|
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724076
|
|
MRS SINDIRLA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-002/18365
(LAMTAGUDA)
|
2430010000NRG24150920230647419
|
16/09/2023
|
BHAMAR DAMBA
|
2430010WL033166
|
BHAMAR DAMBA
|
751001
|
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263724064
|
|
MRS MANJULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121581
|
121581
|
|
|
|
|
|
|
|