|
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-30-010-010-001/18210
(LAMTAGUDA)
|
2430010000NRG24041120230759559
|
04/11/2023
|
Ramesh TAKRI
|
2430010WL053236
|
Ramesh TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982039
|
|
MR RAMESH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18210
(LAMTAGUDA)
|
2430010000NRG24041120230759560
|
04/11/2023
|
Ramesh TAKRI
|
2430010WL053236
|
Ramesh TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982040
|
|
MR RAMESH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24041120230759561
|
04/11/2023
|
BHAGANATH TAKRI
|
2430010WL053236
|
BHAGANATH TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982046
|
|
MR BHAGANATH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24041120230759563
|
04/11/2023
|
BHAGANATH TAKRI
|
2430010WL053236
|
BHAGANATH TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982045
|
|
MR BHAGANATH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24041120230759564
|
04/11/2023
|
Dhanrnika TAKRI
|
2430010WL053236
|
Dhanrnika TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982054
|
|
MRS DHARMAKANTI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24041120230759562
|
04/11/2023
|
Dhanrnika TAKRI
|
2430010WL053236
|
Dhanrnika TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982053
|
|
MRS DHARMAKANTI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-001/22079
(LAMTAGUDA)
|
2430010000NRG24041120230759565
|
04/11/2023
|
ASISH KUMAR TAKRI
|
2430010WL053236
|
ASISH KUMAR TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982056
|
|
ASISH KUMAR TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-001/22079
(LAMTAGUDA)
|
2430010000NRG24041120230759566
|
04/11/2023
|
ASISH KUMAR TAKRI
|
2430010WL053236
|
ASISH KUMAR TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982057
|
|
ASISH KUMAR TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-001/22150
(LAMTAGUDA)
|
2430010010NRG24031120230758064
|
04/11/2023
|
Jani jani
|
2430010010WL052908
|
Jani jani
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982064
|
|
MRS JANI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-002/18420
(LAMTAGUDA)
|
2430010010NRG24031120230758074
|
04/11/2023
|
Damu paik
|
2430010010WL052912
|
Damu paik
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982061
|
|
MR DAMU PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-002/18490
(LAMTAGUDA)
|
2430010010NRG24031120230758058
|
04/11/2023
|
PURNI SOURA
|
2430010010WL052906
|
PURNI SOURA
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7409982055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-002/25042
(LAMTAGUDA)
|
2430010010NRG24031120230758070
|
04/11/2023
|
Johan Harijan
|
2430010010WL052910
|
Johan Harijan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982063
|
|
MR JOHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-002/25043
(LAMTAGUDA)
|
2430010010NRG24031120230758059
|
04/11/2023
|
Baidi soura
|
2430010010WL052906
|
Baidi soura
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982060
|
|
BAUDI SAURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-003/21902
(LAMTAGUDA)
|
2430010010NRG24031120230758051
|
04/11/2023
|
SATYA DALAPATI
|
2430010010WL052904
|
SATYA DALAPATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409982043
|
|
MRS SATYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-003/21902
(LAMTAGUDA)
|
2430010010NRG24031120230758050
|
04/11/2023
|
TRINATH DALAPATI
|
2430010010WL052904
|
TRINATH DALAPATI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409982049
|
|
MR TRINATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-004/19020
(LAMTAGUDA)
|
2430010010NRG24031120230758031
|
04/11/2023
|
DAMU GOUDA
|
2430010010WL052901
|
DAMU GOUDA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409982042
|
|
MR DAMU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-005/19105
(LAMTAGUDA)
|
2430010010NRG24031120230758071
|
04/11/2023
|
LINGARAJA BISOI
|
2430010010WL052910
|
LINGARAJA BISOI
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7409982047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-005/22179
(LAMTAGUDA)
|
2430010010NRG24041120230759259
|
04/11/2023
|
Bhaskar Garada
|
2430010010WL053191
|
Bhaskar Garada
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409982065
|
|
MR BHASKARA GARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-006/17895
(LAMTAGUDA)
|
2430010010NRG24031120230758068
|
04/11/2023
|
Sujata paika
|
2430010010WL052909
|
Sujata paika
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982041
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-006/17922
(LAMTAGUDA)
|
2430010010NRG24031120230758069
|
04/11/2023
|
BIPIN SUNA
|
2430010010WL052909
|
BIPIN SUNA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982048
|
|
BIPIN SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-006/17951
(LAMTAGUDA)
|
2430010010NRG24031120230758061
|
04/11/2023
|
RAMESH CHOUDHURI
|
2430010010WL052907
|
RAMESH CHOUDHURI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982051
|
|
RAMESH CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-006/22036
(LAMTAGUDA)
|
2430010010NRG24031120230758056
|
04/11/2023
|
Bablu Choudhary
|
2430010010WL052905
|
Bablu Choudhary
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982044
|
|
Mr. BABULU CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-007/17971
(LAMTAGUDA)
|
2430010010NRG24031120230758053
|
04/11/2023
|
Jamuna nayak
|
2430010010WL052904
|
Jamuna nayak
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409982058
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-007/18017
(LAMTAGUDA)
|
2430010010NRG24031120230758066
|
04/11/2023
|
DAITARI NAIK
|
2430010010WL052908
|
DAITARI NAIK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982050
|
|
MR DAITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-008/18571
(LAMTAGUDA)
|
2430010010NRG24031120230758057
|
04/11/2023
|
MALATI PUJARI
|
2430010010WL052905
|
MALATI PUJARI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982052
|
|
MRS MALATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-008/18682
(LAMTAGUDA)
|
2430010010NRG24031120230758062
|
04/11/2023
|
JEMADEI BISSOI
|
2430010010WL052907
|
JEMADEI BISSOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982059
|
|
JEMADEI BISOI
|
AXIS BANK(607153)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-008/18682
(LAMTAGUDA)
|
2430010010NRG24031120230758063
|
04/11/2023
|
PRABHAKARA BISOOI
|
2430010010WL052907
|
PRABHAKARA BISOOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982038
|
|
PRABHAKAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-010/19568
(LAMTAGUDA)
|
2430010010NRG24031120230758054
|
04/11/2023
|
NARANGI JANI
|
2430010010WL052904
|
NARANGI JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409982062
|
|
MRS NARANGI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-008/18688
(LAMTAGUDA)
|
2430010010NRG24041120230760006
|
04/11/2023
|
Chanchal Harijan
|
2430010010WL053269
|
Chanchal Harijan
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409982037
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|