|
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-30-010-010-001/18134
(LAMTAGUDA)
|
2430010010NRG24130320241101930
|
13/03/2024
|
Bikram jani
|
2430010010WL079587
|
Bikram jani
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897340891
|
|
BIKRAM JANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18134
(LAMTAGUDA)
|
2430010010NRG24130320241101929
|
13/03/2024
|
KESAB JANI
|
2430010010WL079587
|
KESAB JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897340887
|
|
KESAB JANI
|
INDUSIND BANK(607189)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-005/19205
(LAMTAGUDA)
|
2430010010NRG24130320241101770
|
13/03/2024
|
PITAMABARA HARIJAN
|
2430010010WL079582
|
PITAMABARA HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340898
|
|
MR PITAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-005/22106
(LAMTAGUDA)
|
2430010010NRG24130320241101771
|
13/03/2024
|
DURJYA HARIJAN
|
2430010010WL079582
|
DURJYA HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340884
|
|
MR DURJYA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-005/25042
(LAMTAGUDA)
|
2430010010NRG24130320241101758
|
13/03/2024
|
Sasmita sahu
|
2430010010WL079579
|
Sasmita sahu
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340889
|
|
SASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-005/25046
(LAMTAGUDA)
|
2430010010NRG24130320241101763
|
13/03/2024
|
Akash Harijan
|
2430010010WL079580
|
Akash Harijan
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340883
|
|
AKASH HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-005/25046
(LAMTAGUDA)
|
2430010010NRG24130320241101762
|
13/03/2024
|
Ribika karkara
|
2430010010WL079580
|
Ribika karkara
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340888
|
|
RIBIKA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/25048
(LAMTAGUDA)
|
2430010010NRG24130320241101759
|
13/03/2024
|
Saita bisoi
|
2430010010WL079579
|
Saita bisoi
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340890
|
|
MRS SAITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-007/18012
(LAMTAGUDA)
|
2430010010NRG24130320241101766
|
13/03/2024
|
GANGADHAR PUJARI
|
2430010010WL079581
|
GANGADHAR PUJARI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340894
|
|
MRS RATANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-007/18014
(LAMTAGUDA)
|
2430010010NRG24130320241101767
|
13/03/2024
|
DAMBARU NAYAK
|
2430010010WL079581
|
DAMBARU NAYAK
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340886
|
|
MR DAMBARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-007/18026
(LAMTAGUDA)
|
2430010010NRG24130320241101764
|
13/03/2024
|
TULA JHADIA
|
2430010010WL079580
|
TULA JHADIA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340885
|
|
MRS TULA JHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-008/18571
(LAMTAGUDA)
|
2430010010NRG24130320241101773
|
13/03/2024
|
MALATI PUJARI
|
2430010010WL079583
|
MALATI PUJARI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340895
|
|
MRS MALATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-008/22022
(LAMTAGUDA)
|
2430010010NRG24130320241101774
|
13/03/2024
|
SANU HARIJAN
|
2430010010WL079583
|
SANU HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340897
|
|
Sonu Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-009/19501
(LAMTAGUDA)
|
2430010010NRG24130320241101775
|
13/03/2024
|
KAMALU HARIJAN
|
2430010010WL079583
|
KAMALU HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340896
|
|
KAMALU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-009/19503
(LAMTAGUDA)
|
2430010010NRG24130320241101769
|
13/03/2024
|
MAGU JANI
|
2430010010WL079581
|
MAGU JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340900
|
|
MR MANGU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-009/19519
(LAMTAGUDA)
|
2430010010NRG24130320241101757
|
13/03/2024
|
BHUNJA JANI
|
2430010010WL079578
|
BHUNJA JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340892
|
|
MR BHUNJI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-009/19559
(LAMTAGUDA)
|
2430010010NRG24130320241101765
|
13/03/2024
|
SUNAMANI HARIJAN
|
2430010010WL079580
|
SUNAMANI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340893
|
|
MRS SUNAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-009/21918
(LAMTAGUDA)
|
2430010010NRG24130320241101772
|
13/03/2024
|
RAIBARU JANI
|
2430010010WL079582
|
RAIBARU JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340899
|
|
MR RAIBARU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-009/19534
(LAMTAGUDA)
|
2430010010NRG24130320241101760
|
13/03/2024
|
Dhanamati JANI
|
2430010010WL079579
|
Dhanamati JANI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340902
|
|
DHANAMATI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-005/25040
(LAMTAGUDA)
|
2430010010NRG24130320241101761
|
13/03/2024
|
Surendra sahu
|
2430010010WL079580
|
Surendra sahu
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340882
|
|
Surendra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-007/18034
(LAMTAGUDA)
|
2430010010NRG24130320241101768
|
13/03/2024
|
Nayana BHOI
|
2430010010WL079581
|
Nayana BHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897340901
|
|
NAYANA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|