|
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-30-010-012-002/2204052
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359305
|
24/06/2023
|
Dambaru Kumbhar
|
2430010WL008905
|
Dambaru Kumbhar
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632533
|
|
MR DAMBARU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204052
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359307
|
24/06/2023
|
Dambaru Kumbhar
|
2430010WL008905
|
Dambaru Kumbhar
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632534
|
|
MR DAMBARU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204149
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359309
|
24/06/2023
|
Chandra Sekhar Dolei
|
2430010WL008905
|
Chandra Sekhar Dolei
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632524
|
|
MR CHANDRA SEKHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204149
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359310
|
24/06/2023
|
Chandra Sekhar Dolei
|
2430010WL008905
|
Chandra Sekhar Dolei
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632525
|
|
MR CHANDRA SEKHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/22394
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359311
|
24/06/2023
|
GITANJALI SAMANTARA
|
2430010WL008905
|
GITANJALI SAMANTARA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632520
|
|
MR BASANTA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/22394
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359312
|
24/06/2023
|
GITANJALI SAMANTARA
|
2430010WL008905
|
GITANJALI SAMANTARA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632521
|
|
MR BASANTA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/224007-A
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359318
|
24/06/2023
|
LACHMADEI DOLEI
|
2430010WL008905
|
LACHMADEI DOLEI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632537
|
|
MRS LACHANDEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/224007-A
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359320
|
24/06/2023
|
LACHMADEI DOLEI
|
2430010WL008905
|
LACHMADEI DOLEI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632538
|
|
MRS LACHANDEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-002/224030
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359322
|
24/06/2023
|
DHANURJAYA KUMBHAR
|
2430010WL008905
|
DHANURJAYA KUMBHAR
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632543
|
|
MRS KUNTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-002/224030
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359324
|
24/06/2023
|
DHANURJAYA KUMBHAR
|
2430010WL008905
|
DHANURJAYA KUMBHAR
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632544
|
|
MRS KUNTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-002/224033
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359326
|
24/06/2023
|
Mati kumbhar
|
2430010WL008905
|
Mati kumbhar
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632530
|
|
MRS MATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-002/224033
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359328
|
24/06/2023
|
Mati kumbhar
|
2430010WL008905
|
Mati kumbhar
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632531
|
|
MRS MATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-002/224039
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359329
|
24/06/2023
|
belmati kumbhar
|
2430010WL008905
|
belmati kumbhar
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632546
|
|
KHAGAPATI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-002/224039
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359330
|
24/06/2023
|
belmati kumbhar
|
2430010WL008905
|
belmati kumbhar
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632549
|
|
BELAMATI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-002/224039
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359331
|
24/06/2023
|
belmati kumbhar
|
2430010WL008905
|
belmati kumbhar
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632547
|
|
KHAGAPATI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-002/224039
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359332
|
24/06/2023
|
belmati kumbhar
|
2430010WL008905
|
belmati kumbhar
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632548
|
|
BELAMATI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-002/22612
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359337
|
24/06/2023
|
indra patra
|
2430010WL008905
|
indra patra
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632518
|
|
INDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-002/22612
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359338
|
24/06/2023
|
indra patra
|
2430010WL008905
|
indra patra
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632519
|
|
INDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-002/22620
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359339
|
24/06/2023
|
KUNA SAMANTRA
|
2430010WL008905
|
KUNA SAMANTRA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632526
|
|
KUNA SAMANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-002/22620
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359340
|
24/06/2023
|
KUNA SAMANTRA
|
2430010WL008905
|
KUNA SAMANTRA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632527
|
|
KUNA SAMANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-012-002/8987
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359341
|
24/06/2023
|
BHAGBATI DALEI
|
2430010WL008905
|
BHAGBATI DALEI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632541
|
|
MRS BHAGABATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-012-002/8987
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359342
|
24/06/2023
|
BHAGBATI DALEI
|
2430010WL008905
|
BHAGBATI DALEI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632542
|
|
MRS BHAGABATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-012-002/9001
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359343
|
24/06/2023
|
NILABATI DALEI
|
2430010WL008905
|
NILABATI DALEI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632535
|
|
MR BINOD CHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-012-002/9001
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359344
|
24/06/2023
|
NILABATI DALEI
|
2430010WL008905
|
NILABATI DALEI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632536
|
|
MR BINOD CHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-012-002/9064
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359347
|
24/06/2023
|
SATYABAN KUMBHAR
|
2430010WL008905
|
SATYABAN KUMBHAR
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632539
|
|
MR KRUSHNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-012-002/9064
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359349
|
24/06/2023
|
SATYABAN KUMBHAR
|
2430010WL008905
|
SATYABAN KUMBHAR
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632540
|
|
MR KRUSHNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-012-002/9064
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359350
|
24/06/2023
|
SATYABHAMA KUMBHAR
|
2430010WL008905
|
SATYABHAMA KUMBHAR
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632555
|
|
MRS SATYABHAMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-012-002/9064
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359348
|
24/06/2023
|
SATYABHAMA KUMBHAR
|
2430010WL008905
|
SATYABHAMA KUMBHAR
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632556
|
|
MRS SATYABHAMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-012-002/9071
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359351
|
24/06/2023
|
NABA KUMBHAR
|
2430010WL008905
|
NABA KUMBHAR
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632550
|
|
NAMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-012-002/9071
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359352
|
24/06/2023
|
NABA KUMBHAR
|
2430010WL008905
|
NABA KUMBHAR
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632551
|
|
NAMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-012-002/9073
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359353
|
24/06/2023
|
BHAGA KUMBHAR
|
2430010WL008905
|
BHAGA KUMBHAR
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632516
|
|
MR BHAGA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-012-002/9073
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359354
|
24/06/2023
|
BHAGA KUMBHAR
|
2430010WL008905
|
BHAGA KUMBHAR
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632517
|
|
MR BHAGA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-012-004/21349
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359355
|
24/06/2023
|
SANGITA BISSOYI
|
2430010WL008905
|
SANGITA BISSOYI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632558
|
|
SANGITA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-012-004/21349
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359356
|
24/06/2023
|
SANGITA BISSOYI
|
2430010WL008905
|
SANGITA BISSOYI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632559
|
|
SANGITA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-012-004/21376
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359357
|
24/06/2023
|
PANA BISSOI
|
2430010WL008905
|
PANA BISSOI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632522
|
|
MRS PANA BISOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-012-004/21376
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359358
|
24/06/2023
|
PANA BISSOI
|
2430010WL008905
|
PANA BISSOI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632523
|
|
MRS PANA BISOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-012-004/21477
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359359
|
24/06/2023
|
HARA SAHU
|
2430010WL008905
|
HARA SAHU
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632545
|
|
HAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-012-004/21477
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359361
|
24/06/2023
|
HARA SAHU
|
2430010WL008905
|
HARA SAHU
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632529
|
|
HAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-012-004/21477
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359362
|
24/06/2023
|
Kaintha
|
2430010WL008905
|
Kaintha
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632532
|
|
Mrs DAITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-012-004/21477
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359360
|
24/06/2023
|
Kaintha
|
2430010WL008905
|
Kaintha
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632528
|
|
Mrs DAITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-012-004/22390
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359365
|
24/06/2023
|
JANA BISHOYI
|
2430010WL008905
|
JANA BISHOYI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632557
|
|
MR JANA BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-012-004/22390
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359366
|
24/06/2023
|
JANA BISHOYI
|
2430010WL008905
|
JANA BISHOYI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632554
|
|
MR JANA BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-012-004/223940
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359367
|
24/06/2023
|
NILAMBAR BISHOYI
|
2430010WL008905
|
NILAMBAR BISHOYI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861632552
|
|
MRS SANTOSI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-012-004/223940
(PARAJA BARANGPADAR)
|
2430010000NRG24240620230359368
|
24/06/2023
|
NILAMBAR BISHOYI
|
2430010WL008905
|
NILAMBAR BISHOYI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861632553
|
|
MRS SANTOSI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|