|
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-30-010-005-001/22254
(JHARIGUMA)
|
2430010000NRG24070620230270761
|
12/06/2023
|
Chingdu
|
2430010WL006624
|
Chingdu
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819256
|
|
CHANGUDI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-005-001/22432
(JHARIGUMA)
|
2430010000NRG24070620230270762
|
12/06/2023
|
DAMAI JANI
|
2430010WL006624
|
DAMAI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819223
|
|
MRS DAMAI JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-005-001/22490
(JHARIGUMA)
|
2430010000NRG24070620230270763
|
12/06/2023
|
Baida jani
|
2430010WL006624
|
Baida jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819231
|
|
BAIDA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-005-001/22614
(JHARIGUMA)
|
2430010000NRG24070620230270765
|
12/06/2023
|
BHUBAN JANI
|
2430010WL006624
|
BHUBAN JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819241
|
|
BHUBAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-005-001/22614
(JHARIGUMA)
|
2430010000NRG24070620230270764
|
12/06/2023
|
NABINA JANI
|
2430010WL006624
|
NABINA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819240
|
|
NABINA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-005-001/22636
(JHARIGUMA)
|
2430010000NRG24070620230270766
|
12/06/2023
|
ULUMPA HARIJAN
|
2430010WL006624
|
ULUMPA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819230
|
|
BHABANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-005-001/22757
(JHARIGUMA)
|
2430010000NRG24070620230270767
|
12/06/2023
|
sabitri jani
|
2430010WL006624
|
sabitri jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819250
|
|
MRS SABITRI JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-005-001/22760
(JHARIGUMA)
|
2430010000NRG24070620230270768
|
12/06/2023
|
tulabati jani
|
2430010WL006624
|
tulabati jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819220
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-005-001/22761-A
(JHARIGUMA)
|
2430010000NRG24070620230270769
|
12/06/2023
|
sabita jani
|
2430010WL006624
|
sabita jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819225
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-005-001/22764
(JHARIGUMA)
|
2430010000NRG24070620230270770
|
12/06/2023
|
Debaki jani
|
2430010WL006624
|
Debaki jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819235
|
|
Debaki Jani
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-005-001/22766
(JHARIGUMA)
|
2430010000NRG24070620230270771
|
12/06/2023
|
Dayamati
|
2430010WL006624
|
Dayamati
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819253
|
|
MRS DAYAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-005-001/22767
(JHARIGUMA)
|
2430010000NRG24070620230270772
|
12/06/2023
|
Parbati
|
2430010WL006624
|
Parbati
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819226
|
|
PARBATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-005-001/22768
(JHARIGUMA)
|
2430010000NRG24070620230270773
|
12/06/2023
|
Subarna
|
2430010WL006624
|
Subarna
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819247
|
|
SUBARNA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-005-001/22769
(JHARIGUMA)
|
2430010000NRG24070620230270774
|
12/06/2023
|
Puran
|
2430010WL006624
|
Puran
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819252
|
|
MR PURNA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-005-001/22780
(JHARIGUMA)
|
2430010000NRG24070620230270775
|
12/06/2023
|
Balamati
|
2430010WL006624
|
Balamati
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819248
|
|
BALMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-005-001/22780
(JHARIGUMA)
|
2430010000NRG24070620230270776
|
12/06/2023
|
Syamaghan
|
2430010WL006624
|
Syamaghan
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819249
|
|
Shyamaghan Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-005-001/22795
(JHARIGUMA)
|
2430010000NRG24070620230270777
|
12/06/2023
|
Maina
|
2430010WL006624
|
Maina
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819227
|
|
MAINA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-005-001/2716
(JHARIGUMA)
|
2430010000NRG24070620230270778
|
12/06/2023
|
Gopal
|
2430010WL006624
|
Gopal
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819233
|
|
GOPAL JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-005-001/2718
(JHARIGUMA)
|
2430010000NRG24070620230270779
|
12/06/2023
|
KUMAR HARIJAN
|
2430010WL006624
|
KUMAR HARIJAN
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819238
|
|
KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-005-001/2718
(JHARIGUMA)
|
2430010000NRG24070620230270780
|
12/06/2023
|
kumar harijan
|
2430010WL006624
|
kumar harijan
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819239
|
|
PHULAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-005-001/2719
(JHARIGUMA)
|
2430010000NRG24070620230270781
|
12/06/2023
|
tulasha jani
|
2430010WL006624
|
tulasha jani
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819246
|
|
MRS TULASA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-005-001/2744
(JHARIGUMA)
|
2430010000NRG24070620230270782
|
12/06/2023
|
RAGHU JANI
|
2430010WL006624
|
RAGHU JANI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819242
|
|
RAGHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-005-001/2751
(JHARIGUMA)
|
2430010000NRG24070620230270783
|
12/06/2023
|
GHASIRAM JANI
|
2430010WL006624
|
GHASIRAM JANI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819243
|
|
GHASIRAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-005-001/2751
(JHARIGUMA)
|
2430010000NRG24070620230270784
|
12/06/2023
|
GHASIRAM JANI
|
2430010WL006624
|
GHASIRAM JANI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819244
|
|
MINA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-005-001/2755
(JHARIGUMA)
|
2430010000NRG24070620230270785
|
12/06/2023
|
SUNADEI
|
2430010WL006624
|
SUNADEI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819221
|
|
SUNADEI ` JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-005-001/2782
(JHARIGUMA)
|
2430010000NRG24070620230270786
|
12/06/2023
|
JAGA JANI
|
2430010WL006624
|
JAGA JANI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819255
|
|
MR JAGA JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-005-001/2804
(JHARIGUMA)
|
2430010000NRG24070620230270787
|
12/06/2023
|
Hemalata
|
2430010WL006624
|
Hemalata
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819237
|
|
LATA JANI
|
IDBI BANK(607095)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-005-001/2819
(JHARIGUMA)
|
2430010000NRG24070620230270788
|
12/06/2023
|
SUKALDAI JANI
|
2430010WL006624
|
SUKALDAI JANI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819254
|
|
MR SAHEBA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-005-001/2848
(JHARIGUMA)
|
2430010000NRG24070620230270789
|
12/06/2023
|
Buduram jani
|
2430010WL006624
|
Buduram jani
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566819232
|
|
BUDURAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-005-001/2877
(JHARIGUMA)
|
2430010000NRG24070620230270791
|
12/06/2023
|
SOMARI JANI
|
2430010WL006624
|
SOMARI JANI
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819245
|
|
MS SAMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-005-001/2878
(JHARIGUMA)
|
2430010000NRG24070620230270792
|
12/06/2023
|
Dhanurjaya jani
|
2430010WL006624
|
Dhanurjaya jani
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819229
|
|
DHANURJAY JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-005-001/2947
(JHARIGUMA)
|
2430010000NRG24070620230270793
|
12/06/2023
|
Maina jani
|
2430010WL006624
|
Maina jani
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819251
|
|
MAINA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-005-001/2948
(JHARIGUMA)
|
2430010000NRG24070620230270794
|
12/06/2023
|
MANGALDEI JANI
|
2430010WL006624
|
MANGALDEI JANI
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819228
|
|
MRS MANGALDEI JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-005-001/2955
(JHARIGUMA)
|
2430010000NRG24070620230270795
|
12/06/2023
|
Purni jani
|
2430010WL006624
|
Purni jani
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819224
|
|
MRS PURNIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-005-001/2973
(JHARIGUMA)
|
2430010000NRG24070620230270796
|
12/06/2023
|
makunda
|
2430010WL006624
|
makunda
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819222
|
|
SEBATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-005-001/3005
(JHARIGUMA)
|
2430010000NRG24070620230270797
|
12/06/2023
|
GURUBANDHU
|
2430010WL006624
|
GURUBANDHU
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819236
|
|
GURUBANDHU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-005-001/4007
(JHARIGUMA)
|
2430010000NRG24070620230270798
|
12/06/2023
|
debaki jani
|
2430010WL006624
|
debaki jani
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566819234
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|