|
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-30-010-013-004/26703
(PATRAPUT)
|
2430010000NRG24180920230655669
|
18/09/2023
|
SHYAMA GOUDA
|
2430010WL034516
|
SHYAMA GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436410
|
|
SYAMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-004/27019
(PATRAPUT)
|
2430010000NRG24180920230655672
|
18/09/2023
|
NILANCHAL BISSOYI
|
2430010WL034516
|
NILANCHAL BISSOYI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272436404
|
|
MR NILANCHAL BISOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-004/27020
(PATRAPUT)
|
2430010000NRG24180920230655673
|
18/09/2023
|
RUPASINGH NAYAK
|
2430010WL034516
|
RUPASINGH NAYAK
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436409
|
|
RUPSINGA NAYAK SO
|
BANK OF BARODA(606985)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-004/27022
(PATRAPUT)
|
2430010000NRG24180920230655674
|
18/09/2023
|
GOBIND BHATARA
|
2430010WL034516
|
GOBIND BHATARA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436413
|
|
Mr. GOBIND BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-004/27023
(PATRAPUT)
|
2430010000NRG24180920230655675
|
18/09/2023
|
SAMANATH JANI
|
2430010WL034516
|
SAMANATH JANI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436412
|
|
Mr. SAMANATH JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-004/27024
(PATRAPUT)
|
2430010000NRG24180920230655676
|
18/09/2023
|
DEBA BISHOYI
|
2430010WL034516
|
DEBA BISHOYI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436406
|
|
Mr. DEBA BISHOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-004/27025
(PATRAPUT)
|
2430010000NRG24180920230655677
|
18/09/2023
|
DURYAN AMANATYA
|
2430010WL034516
|
DURYAN AMANATYA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436414
|
|
Mr. DURYAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-004/27027
(PATRAPUT)
|
2430010000NRG24180920230655678
|
18/09/2023
|
JAGESH GOUDA
|
2430010WL034516
|
JAGESH GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436411
|
|
Mr. JAGESH GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-004/27028
(PATRAPUT)
|
2430010000NRG24180920230655679
|
18/09/2023
|
DASARATH NAYAK
|
2430010WL034516
|
DASARATH NAYAK
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436408
|
|
Mr. DASARATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-004/27030
(PATRAPUT)
|
2430010000NRG24180920230655680
|
18/09/2023
|
JAGADIS JANI
|
2430010WL034516
|
JAGADIS JANI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436407
|
|
Mr. JAGADIS JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-004/27031
(PATRAPUT)
|
2430010000NRG24180920230655681
|
18/09/2023
|
DEB PATRA
|
2430010WL034516
|
DEB PATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436417
|
|
Mr. DEB PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-004/27033
(PATRAPUT)
|
2430010000NRG24180920230655682
|
18/09/2023
|
CHANDRA AMANATYA
|
2430010WL034516
|
CHANDRA AMANATYA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436415
|
|
Mr. CHANDRA AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-004/27034
(PATRAPUT)
|
2430010000NRG24180920230655683
|
18/09/2023
|
DAMBARU PUJARI
|
2430010WL034516
|
DAMBARU PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436416
|
|
Mr. DAMBARU PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-004/27035
(PATRAPUT)
|
2430010000NRG24180920230655684
|
18/09/2023
|
TULARAM JANI
|
2430010WL034516
|
TULARAM JANI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436405
|
|
Mr. TULARAM JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-004/21583
(PATRAPUT)
|
2430010000NRG24180920230655668
|
18/09/2023
|
RATNEE AMANATYA
|
2430010WL034516
|
RATNEE AMANATYA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272436403
|
|
MR KESHAB AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-004/27006
(PATRAPUT)
|
2430010000NRG24180920230655670
|
18/09/2023
|
NARESH BIISSOYI
|
2430010WL034516
|
NARESH BIISSOYI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272436402
|
|
MR NARESH BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-004/27013
(PATRAPUT)
|
2430010000NRG24180920230655671
|
18/09/2023
|
SASANKA SHEKHAR BIISSOYI
|
2430010WL034516
|
SASANKA SHEKHAR BIISSOYI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436401
|
|
Mr. SASANKA SHEKHAR BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|