|
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-30-010-014-003/12647
(PUJARIGUDA)
|
2430010014NRG24221120230804724
|
22/11/2023
|
DINAMONI DONGRI
|
2430010014WL058939
|
DINAMONI DONGRI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778402
|
|
MISS DINA DANGRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-014-003/12663
(PUJARIGUDA)
|
2430010014NRG24221120230804725
|
22/11/2023
|
KHIRAMANI DANGARI
|
2430010014WL058939
|
KHIRAMANI DANGARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778401
|
|
Banshi Dangri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-014-003/12867
(PUJARIGUDA)
|
2430010014NRG24221120230804990
|
22/11/2023
|
DILIP BAGH
|
2430010014WL058960
|
DILIP BAGH
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9004778395
|
|
DILIP BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-014-003/12867
(PUJARIGUDA)
|
2430010014NRG24221120230804991
|
22/11/2023
|
RAMANI BAGH
|
2430010014WL058960
|
RAMANI BAGH
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778390
|
|
MRS RAMANI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-014-003/12981
(PUJARIGUDA)
|
2430010014NRG24221120230804732
|
22/11/2023
|
dhanai dangri
|
2430010014WL058941
|
dhanai dangri
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778393
|
|
DHANAI DANGARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-014-003/22923
(PUJARIGUDA)
|
2430010014NRG24221120230804988
|
22/11/2023
|
ABHI DONGRI
|
2430010014WL058959
|
ABHI DONGRI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9004778391
|
|
ABHI DANGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-014-003/22990
(PUJARIGUDA)
|
2430010014NRG24221120230804734
|
22/11/2023
|
MIHIR KHURA
|
2430010014WL058941
|
MIHIR KHURA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778397
|
|
MR MIHIR KHURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-014-003/22990
(PUJARIGUDA)
|
2430010014NRG24221120230804733
|
22/11/2023
|
SABITA KHURA
|
2430010014WL058941
|
SABITA KHURA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9004778389
|
|
SABITA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-014-003/23063
(PUJARIGUDA)
|
2430010014NRG24221120230804735
|
22/11/2023
|
SABITA KHURA
|
2430010014WL058941
|
SABITA KHURA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778388
|
|
SABITA KHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-014-002/12037
(PUJARIGUDA)
|
2430010014NRG24221120230804730
|
22/11/2023
|
MANGALA SAGARIA
|
2430010014WL058940
|
MANGALA SAGARIA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778387
|
|
MANGALDAN SAGARIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-014-003/12663
(PUJARIGUDA)
|
2430010014NRG24221120230804726
|
22/11/2023
|
KHIRAMANI DANGARI
|
2430010014WL058939
|
KHIRAMANI DANGARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778386
|
|
MS KHIRAMANI DANGRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-014-003/12877
(PUJARIGUDA)
|
2430010014NRG24221120230804987
|
22/11/2023
|
CHANDRAMA DANGRI
|
2430010014WL058959
|
CHANDRAMA DANGRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778398
|
|
MRS CHANDRAMA DANGRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-014-003/13177
(PUJARIGUDA)
|
2430010014NRG24221120230804993
|
22/11/2023
|
ELIJA SUNA
|
2430010014WL058960
|
ELIJA SUNA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778396
|
|
MR ELAJI SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-014-003/13177
(PUJARIGUDA)
|
2430010014NRG24221120230804992
|
22/11/2023
|
LATA SUNA
|
2430010014WL058960
|
LATA SUNA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9004778394
|
|
LATA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-014-003/22851
(PUJARIGUDA)
|
2430010014NRG24221120230804727
|
22/11/2023
|
tulasi dangri
|
2430010014WL058939
|
tulasi dangri
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778399
|
|
TULASI DANGRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-014-003/22851
(PUJARIGUDA)
|
2430010014NRG24221120230804728
|
22/11/2023
|
tulasi dangri
|
2430010014WL058939
|
tulasi dangri
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9004778400
|
|
MAHON DANGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-014-003/22910
(PUJARIGUDA)
|
2430010014NRG24221120230804729
|
22/11/2023
|
SUBASINI DONGRI
|
2430010014WL058939
|
SUBASINI DONGRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9004778392
|
|
SUBASINI DANGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-014-003/22999
(PUJARIGUDA)
|
2430010014NRG24221120230804984
|
22/11/2023
|
BASANTI KHURA
|
2430010014WL058958
|
BASANTI KHURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778382
|
|
MRS BASANTI KHURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-014-003/26829
(PUJARIGUDA)
|
2430010014NRG24221120230804985
|
22/11/2023
|
LAXMI TAKRI
|
2430010014WL058958
|
LAXMI TAKRI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004778403
|
|
MRS LAXMI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-014-003/12647
(PUJARIGUDA)
|
2430010014NRG24221120230804723
|
22/11/2023
|
TAILO DONGRI
|
2430010014WL058939
|
TAILO DONGRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9004778383
|
|
TAILA DANGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-014-003/12652
(PUJARIGUDA)
|
2430010014NRG24221120230804983
|
22/11/2023
|
DAMAE TAKRI
|
2430010014WL058958
|
DAMAE TAKRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9004778385
|
|
DAMAE TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-014-003/26779
(PUJARIGUDA)
|
2430010014NRG24221120230804989
|
22/11/2023
|
KAMINI SUNA
|
2430010014WL058959
|
KAMINI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778384
|
|
Mrs. KAMINI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|