|
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-30-010-010-004/22084
(LAMTAGUDA)
|
2430010010NRG24111220230887397
|
11/12/2023
|
LAXMAN HARIJAN
|
2430010010WL065332
|
LAXMAN HARIJAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104150034
|
|
MR LAXMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18208
(LAMTAGUDA)
|
2430010010NRG24111220230886409
|
11/12/2023
|
Phulabati HARIJAN
|
2430010010WL065236
|
Phulabati HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104150031
|
|
Fulabati Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/18208
(LAMTAGUDA)
|
2430010010NRG24111220230886408
|
11/12/2023
|
SURENDRA HARIJAN
|
2430010010WL065236
|
SURENDRA HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150028
|
|
MR SURENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-001/18310
(LAMTAGUDA)
|
2430010010NRG24111220230886402
|
11/12/2023
|
Daimati nayak
|
2430010010WL065233
|
Daimati nayak
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150040
|
|
MRS DAIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-001/22152
(LAMTAGUDA)
|
2430010010NRG24111220230886406
|
11/12/2023
|
Mitila karkara
|
2430010010WL065235
|
Mitila karkara
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150020
|
|
MISS MITELA KORKORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-002/18402
(LAMTAGUDA)
|
2430010010NRG24111220230886398
|
11/12/2023
|
BITAI MUDULI
|
2430010010WL065231
|
BITAI MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150030
|
|
MRS BITAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-002/18402
(LAMTAGUDA)
|
2430010010NRG24111220230886399
|
11/12/2023
|
Urdhab MUDULI
|
2430010010WL065231
|
Urdhab MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104150039
|
|
DAMU MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-002/18519
(LAMTAGUDA)
|
2430010010NRG24111220230886374
|
11/12/2023
|
RASMITA NAIK
|
2430010010WL065223
|
RASMITA NAIK
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150051
|
|
MRS RASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-002/18519
(LAMTAGUDA)
|
2430010010NRG24111220230886373
|
11/12/2023
|
SUBAS CHANDRA NAIK
|
2430010010WL065223
|
SUBAS CHANDRA NAIK
|
00415
|
SBIN0006910
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104150017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-003/21900
(LAMTAGUDA)
|
2430010010NRG24111220230886383
|
11/12/2023
|
KESABA DALAPATI
|
2430010010WL065226
|
KESABA DALAPATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150048
|
|
MR KESHAB DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-003/21900
(LAMTAGUDA)
|
2430010010NRG24111220230886384
|
11/12/2023
|
MUKTA DALAPATI
|
2430010010WL065226
|
MUKTA DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104150029
|
|
MRS MUKTA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-003/21902
(LAMTAGUDA)
|
2430010010NRG24111220230886376
|
11/12/2023
|
TRINATH DALAPATI
|
2430010010WL065224
|
TRINATH DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104150052
|
|
MR TRINATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-003/22100
(LAMTAGUDA)
|
2430010010NRG24111220230886377
|
11/12/2023
|
Nilambar Dalapati
|
2430010010WL065224
|
Nilambar Dalapati
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150047
|
|
MR NILAMBAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-004/18867
(LAMTAGUDA)
|
2430010010NRG24111220230886387
|
11/12/2023
|
SADANA PUJARI
|
2430010010WL065227
|
SADANA PUJARI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150049
|
|
MR SADAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-004/22180
(LAMTAGUDA)
|
2430010010NRG24111220230886395
|
11/12/2023
|
Padma amanatya
|
2430010010WL065229
|
Padma amanatya
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150036
|
|
MRS PADMA AMANATY
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-005/19218
(LAMTAGUDA)
|
2430010010NRG24111220230886407
|
11/12/2023
|
GORI BISOI
|
2430010010WL065235
|
GORI BISOI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150053
|
|
MRS GARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-005/19278
(LAMTAGUDA)
|
2430010010NRG24111220230886404
|
11/12/2023
|
KAISALYA MUDULI
|
2430010010WL065233
|
KAISALYA MUDULI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150044
|
|
MRS KAISALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-005/19278
(LAMTAGUDA)
|
2430010010NRG24111220230886403
|
11/12/2023
|
SURENDRA MUDULI
|
2430010010WL065233
|
SURENDRA MUDULI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150046
|
|
MR SURENDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-005/21790
(LAMTAGUDA)
|
2430010010NRG24111220230886388
|
11/12/2023
|
MATI
|
2430010010WL065227
|
MATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104150025
|
|
KHAGAPATI AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-005/21796
(LAMTAGUDA)
|
2430010010NRG24111220230886391
|
11/12/2023
|
Malati amanatya
|
2430010010WL065228
|
Malati amanatya
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150024
|
|
MRS MALATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-005/21796
(LAMTAGUDA)
|
2430010010NRG24111220230886390
|
11/12/2023
|
RAGHU AMANATYA
|
2430010010WL065228
|
RAGHU AMANATYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150019
|
|
MR RAGHU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-005/21799
(LAMTAGUDA)
|
2430010010NRG24111220230886393
|
11/12/2023
|
BHAGABATI AMANATYA AMANTYA
|
2430010010WL065228
|
BHAGABATI AMANATYA AMANTYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150023
|
|
MRS BHAGABATI AMANATIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-005/21799
(LAMTAGUDA)
|
2430010010NRG24111220230886392
|
11/12/2023
|
ISWAR AMANTYA
|
2430010010WL065228
|
ISWAR AMANTYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104150050
|
|
Iswar Amanatya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-005/22106
(LAMTAGUDA)
|
2430010010NRG24111220230886400
|
11/12/2023
|
DURJYA HARIJAN
|
2430010010WL065231
|
DURJYA HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150021
|
|
MR DURJYA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-006/17895
(LAMTAGUDA)
|
2430010010NRG24111220230886386
|
11/12/2023
|
Sujata paika
|
2430010010WL065226
|
Sujata paika
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1104150018
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-006/17953
(LAMTAGUDA)
|
2430010010NRG24111220230886389
|
11/12/2023
|
Gokula Choudhury
|
2430010010WL065227
|
Gokula Choudhury
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150022
|
|
GOKUL CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-008/18571
(LAMTAGUDA)
|
2430010010NRG24111220230886522
|
11/12/2023
|
MALATI PUJARI
|
2430010010WL065281
|
MALATI PUJARI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150054
|
|
MRS MALATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-008/18593
(LAMTAGUDA)
|
2430010010NRG24111220230886401
|
11/12/2023
|
NILAMBAR JANI
|
2430010010WL065232
|
NILAMBAR JANI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150011
|
|
NILAMBAR JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010010NRG24111220230886586
|
11/12/2023
|
TULASA HARIJAN
|
2430010010WL065284
|
TULASA HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150032
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-008/18670
(LAMTAGUDA)
|
2430010010NRG24111220230886510
|
11/12/2023
|
GANGADHAR BISOOI
|
2430010010WL065279
|
GANGADHAR BISOOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150015
|
|
MR GANGADHAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-008/18670
(LAMTAGUDA)
|
2430010010NRG24111220230886511
|
11/12/2023
|
PADMA BISSOI
|
2430010010WL065279
|
PADMA BISSOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150035
|
|
MRS PADMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-008/18682
(LAMTAGUDA)
|
2430010010NRG24111220230887399
|
11/12/2023
|
JEMADEI BISSOI
|
2430010010WL065333
|
JEMADEI BISSOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104150055
|
|
JEMADEI BISOI
|
AXIS BANK(607153)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-008/18682
(LAMTAGUDA)
|
2430010010NRG24111220230887398
|
11/12/2023
|
PRABHAKARA BISOOI
|
2430010010WL065333
|
PRABHAKARA BISOOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104150014
|
|
PRABHAKAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-008/18689
(LAMTAGUDA)
|
2430010010NRG24111220230886509
|
11/12/2023
|
DASUDA BISOOI
|
2430010010WL065278
|
DASUDA BISOOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150043
|
|
MRS DASUDA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-008/18689
(LAMTAGUDA)
|
2430010010NRG24111220230886508
|
11/12/2023
|
DURJANA BISOOI
|
2430010010WL065278
|
DURJANA BISOOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150038
|
|
MR DURAMAN BISHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-008/18696
(LAMTAGUDA)
|
2430010010NRG24111220230886618
|
11/12/2023
|
TRILOCHAN PANIGRI
|
2430010010WL065291
|
TRILOCHAN PANIGRI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150013
|
|
MR TRILOCHAN PANIGRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-008/18703
(LAMTAGUDA)
|
2430010010NRG24111220230886619
|
11/12/2023
|
KAMLI PANIGRI
|
2430010010WL065291
|
KAMLI PANIGRI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150012
|
|
MRS KAMALA PANIGRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-008/18722
(LAMTAGUDA)
|
2430010010NRG24111220230886523
|
11/12/2023
|
RATNA BISSOI
|
2430010010WL065281
|
RATNA BISSOI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104150016
|
|
MRS RATNA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-009/19519
(LAMTAGUDA)
|
2430010010NRG24111220230886375
|
11/12/2023
|
BHUNJA JANI
|
2430010010WL065223
|
BHUNJA JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150045
|
|
MR BHUNJI JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-009/21911
(LAMTAGUDA)
|
2430010010NRG24111220230886381
|
11/12/2023
|
SUBANA JANI
|
2430010010WL065225
|
SUBANA JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150027
|
|
MRS SUBARNA JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-009/21912
(LAMTAGUDA)
|
2430010010NRG24111220230886394
|
11/12/2023
|
BHAKTI JANI
|
2430010010WL065228
|
BHAKTI JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150042
|
|
MRS BHAKTI JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-009/21914
(LAMTAGUDA)
|
2430010010NRG24111220230886382
|
11/12/2023
|
ADU JANI
|
2430010010WL065225
|
ADU JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150026
|
|
MR ADU JANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-009/21914
(LAMTAGUDA)
|
2430010010NRG24111220230886396
|
11/12/2023
|
Kamala jani
|
2430010010WL065230
|
Kamala jani
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150033
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-009/21918
(LAMTAGUDA)
|
2430010010NRG24111220230886397
|
11/12/2023
|
RAIBARU JANI
|
2430010010WL065230
|
RAIBARU JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150010
|
|
MR RAIBARU JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-010/19578
(LAMTAGUDA)
|
2430010010NRG24111220230886379
|
11/12/2023
|
HAMADAI JANI
|
2430010010WL065224
|
HAMADAI JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150037
|
|
MRS HAMDAE JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133194
|
133194
|
|
|
|
|
|
|
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-010-009/19534
(LAMTAGUDA)
|
2430010010NRG24111220230886380
|
11/12/2023
|
Dhanamati JANI
|
2430010010WL065225
|
Dhanamati JANI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104150041
|
|
DHANAMATI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136986
|
136986
|
|
|
|
|
|
|
|