|
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-30-010-004-001/17862
(GOUDADEOPALLI)
|
2430010004NRG24050220241042702
|
05/02/2024
|
DHANIA JANI
|
2430010004WL075467
|
DHANIA JANI
|
00415
|
SBIN0006910
|
79
|
79
|
Processed
|
25/03/2024
|
|
2154110718
|
|
MR DHANIA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-001/17862
(GOUDADEOPALLI)
|
2430010004NRG24050220241042703
|
05/02/2024
|
KAMALA JANI
|
2430010004WL075467
|
KAMALA JANI
|
00415
|
SBIN0006910
|
79
|
79
|
Processed
|
25/03/2024
|
|
2154110706
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-001/17869
(GOUDADEOPALLI)
|
2430010000NRG24050220241041937
|
05/02/2024
|
DANAI JANI
|
2430010WL075412
|
DANAI JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154110710
|
|
MRS DANAI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/12
(GOUDADEOPALLI)
|
2430010004NRG24050220241042705
|
05/02/2024
|
bhakta khora
|
2430010004WL075468
|
bhakta khora
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154110707
|
|
MR BHAKTARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/12
(GOUDADEOPALLI)
|
2430010004NRG24050220241042704
|
05/02/2024
|
Radu khora
|
2430010004WL075467
|
Radu khora
|
00415
|
SBIN0006910
|
79
|
79
|
Processed
|
25/03/2024
|
|
2154110705
|
|
MRS RADU KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/121
(GOUDADEOPALLI)
|
2430010004NRG24050220241042701
|
05/02/2024
|
TULUSA
|
2430010004WL075466
|
TULUSA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154110716
|
|
MRS TULUSA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/157
(GOUDADEOPALLI)
|
2430010004NRG24290120241030063
|
05/02/2024
|
RATI MUDULI
|
2430010004WL074589
|
RATI MUDULI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110708
|
|
MR RATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/160
(GOUDADEOPALLI)
|
2430010004NRG24290120241030064
|
05/02/2024
|
PARI MAJHI
|
2430010004WL074589
|
PARI MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110717
|
|
MR PARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-002/175
(GOUDADEOPALLI)
|
2430010004NRG24290120241030066
|
05/02/2024
|
BUDU MAJHI
|
2430010004WL074590
|
BUDU MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110712
|
|
BUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-002/251210
(GOUDADEOPALLI)
|
2430010004NRG24290120241030070
|
05/02/2024
|
SUBASH MAJHI
|
2430010004WL074592
|
SUBASH MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110711
|
|
MR SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-004-002/251221
(GOUDADEOPALLI)
|
2430010004NRG24290120241030067
|
05/02/2024
|
TARA MAJHI
|
2430010004WL074591
|
TARA MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110715
|
|
Mr. BALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-004-002/251221
(GOUDADEOPALLI)
|
2430010004NRG24290120241030068
|
05/02/2024
|
TARA MAJHI
|
2430010004WL074591
|
TARA MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110714
|
|
MRS TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-004-002/251338
(GOUDADEOPALLI)
|
2430010004NRG24290120241030065
|
05/02/2024
|
SARAMITA HARIJAN
|
2430010004WL074589
|
SARAMITA HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110709
|
|
MR HIMANSUBHATRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-004-002/315
(GOUDADEOPALLI)
|
2430010000NRG24050220241041938
|
05/02/2024
|
rubi harijan
|
2430010WL075412
|
rubi harijan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154110713
|
|
MRS SUNDARAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-004-002/146
(GOUDADEOPALLI)
|
2430010004NRG24290120241030069
|
05/02/2024
|
JAMUNA MAJHI
|
2430010004WL074592
|
JAMUNA MAJHI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154110719
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|