|
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-30-010-002-001/13542
(ANCHALAGUMA)
|
2430010000NRG24030720230413463
|
03/07/2023
|
BAIDI BISSOYI
|
2430010WL010129
|
BAIDI BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615208
|
|
MRS BAIDI BISSOYI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/13542
(ANCHALAGUMA)
|
2430010000NRG24030720230413465
|
03/07/2023
|
BIDYA BISSOYI
|
2430010WL010129
|
BIDYA BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615224
|
|
MR BIDYA BISSOYI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/13542
(ANCHALAGUMA)
|
2430010000NRG24030720230413466
|
03/07/2023
|
BIDYA BISSOYI
|
2430010WL010129
|
BIDYA BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615225
|
|
MR BIDYA BISSOYI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/13617
(ANCHALAGUMA)
|
2430010000NRG24030720230413468
|
03/07/2023
|
kumari MAJHI
|
2430010WL010129
|
kumari MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615209
|
|
MRS KUMARI MAJHI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/13673
(ANCHALAGUMA)
|
2430010000NRG24030720230413470
|
03/07/2023
|
DEBA MAJHI
|
2430010WL010129
|
DEBA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615202
|
|
MR DEBA MAJHI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/25485
(ANCHALAGUMA)
|
2430010000NRG24030720230413478
|
03/07/2023
|
GOPA MAJHI
|
2430010WL010129
|
GOPA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615229
|
|
MRS PARAMA MAJHI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/25488
(ANCHALAGUMA)
|
2430010000NRG24030720230413479
|
03/07/2023
|
TANKADHAR MAJHI
|
2430010WL010129
|
TANKADHAR MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325615212
|
No Such Account
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-001/25832
(ANCHALAGUMA)
|
2430010000NRG24030720230413483
|
03/07/2023
|
JAMABATI MAJHI
|
2430010WL010129
|
JAMABATI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615226
|
|
MR SADA MAJHI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-001/25879
(ANCHALAGUMA)
|
2430010000NRG24030720230413484
|
03/07/2023
|
PHULAMNI PUJARI
|
2430010WL010129
|
PHULAMNI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325615207
|
No Such Account
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-002-001/25881
(ANCHALAGUMA)
|
2430010000NRG24030720230413485
|
03/07/2023
|
JAGESWARI MAJHI
|
2430010WL010129
|
JAGESWARI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615200
|
|
MRS JOGESWARI MAJHI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-002-001/25882
(ANCHALAGUMA)
|
2430010000NRG24030720230413486
|
03/07/2023
|
NABINA MAJHI
|
2430010WL010129
|
NABINA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615217
|
|
MISS NABINA MAJHI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-002-001/25883
(ANCHALAGUMA)
|
2430010000NRG24030720230413487
|
03/07/2023
|
PARAMA MAJHI
|
2430010WL010129
|
PARAMA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325615214
|
No Such Account
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-002-001/25888
(ANCHALAGUMA)
|
2430010000NRG24030720230413488
|
03/07/2023
|
HEMANT MAJHI
|
2430010WL010129
|
HEMANT MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615221
|
|
MR HEMANT MAJHI
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-002-001/25889
(ANCHALAGUMA)
|
2430010000NRG24030720230413489
|
03/07/2023
|
TILATAMA PUJARI
|
2430010WL010129
|
TILATAMA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325615213
|
No Such Account
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-002-001/25891
(ANCHALAGUMA)
|
2430010000NRG24030720230413490
|
03/07/2023
|
SABITA MAJHI
|
2430010WL010129
|
SABITA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615211
|
|
MISS SABITA MAJHI
|
()
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-002-001/25892
(ANCHALAGUMA)
|
2430010000NRG24030720230413491
|
03/07/2023
|
REBATI MAJHI
|
2430010WL010129
|
REBATI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615219
|
|
MRS REBATI MAJHI
|
()
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-002-001/25895
(ANCHALAGUMA)
|
2430010000NRG24030720230413492
|
03/07/2023
|
ASMATI MAJHI
|
2430010WL010129
|
ASMATI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615218
|
|
MISS ASMATI MAJHI
|
()
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-002-001/25898
(ANCHALAGUMA)
|
2430010000NRG24030720230413493
|
03/07/2023
|
NRUPA PUJARI
|
2430010WL010129
|
NRUPA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325615204
|
No Such Account
|
|
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-002-001/25900
(ANCHALAGUMA)
|
2430010000NRG24030720230413494
|
03/07/2023
|
SRIKRUSHNA NAYAK
|
2430010WL010129
|
SRIKRUSHNA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325615215
|
No Such Account
|
|
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-002-001/25901
(ANCHALAGUMA)
|
2430010000NRG24030720230413495
|
03/07/2023
|
BHANUMATI BISOI
|
2430010WL010129
|
BHANUMATI BISOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325615216
|
No Such Account
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-002-001/25902
(ANCHALAGUMA)
|
2430010000NRG24030720230413496
|
03/07/2023
|
KUNI BISHOYI
|
2430010WL010129
|
KUNI BISHOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615197
|
|
MRS KUNI BISHOYI
|
()
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-002-001/25905
(ANCHALAGUMA)
|
2430010000NRG24030720230413497
|
03/07/2023
|
SANTASHI PUJARI
|
2430010WL010129
|
SANTASHI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615210
|
|
MRS SANTASHI PUJARI
|
()
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-002-001/25906
(ANCHALAGUMA)
|
2430010000NRG24030720230413498
|
03/07/2023
|
DAMBARUDHAR BIDSHOYI
|
2430010WL010129
|
DAMBARUDHAR BIDSHOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615206
|
|
MR DAMBARUDHAR BISHOYI
|
()
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-002-001/25907
(ANCHALAGUMA)
|
2430010000NRG24030720230413499
|
03/07/2023
|
SUBHASINI BISHOYI
|
2430010WL010129
|
SUBHASINI BISHOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615222
|
|
MRS SUBHASINI BISHOYI
|
()
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-002-001/25912
(ANCHALAGUMA)
|
2430010000NRG24030720230413500
|
03/07/2023
|
SWARNA BISHOYI
|
2430010WL010129
|
SWARNA BISHOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615198
|
|
MR SWARNA BISHOYI
|
()
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-002-001/25918
(ANCHALAGUMA)
|
2430010000NRG24030720230413501
|
03/07/2023
|
SARASWATI PUJARI
|
2430010WL010129
|
SARASWATI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615201
|
|
MISS SARASWATI PUJARI
|
()
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-002-001/25923
(ANCHALAGUMA)
|
2430010000NRG24030720230413502
|
03/07/2023
|
SABITA MAJHI
|
2430010WL010129
|
SABITA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615203
|
|
MRS SABITA MAJHI
|
()
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-002-001/25925
(ANCHALAGUMA)
|
2430010000NRG24030720230413503
|
03/07/2023
|
GARI NAYAK
|
2430010WL010129
|
GARI NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615220
|
|
MRS GARI NAYAK
|
()
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-002-001/8289
(ANCHALAGUMA)
|
2430010000NRG24030720230413509
|
03/07/2023
|
Govinda Majhi
|
2430010WL010129
|
Govinda Majhi
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615199
|
|
MR GOBINDA MAJHI
|
()
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-002-002/25814
(ANCHALAGUMA)
|
2430010000NRG24030720230413512
|
03/07/2023
|
KESHANDRI SOURA
|
2430010WL010129
|
KESHANDRI SOURA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615228
|
|
MS KESHANDRI SOURA
|
()
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-002-002/25815
(ANCHALAGUMA)
|
2430010000NRG24030720230413513
|
03/07/2023
|
KHAGESWAR SABAR
|
2430010WL010129
|
KHAGESWAR SABAR
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615231
|
|
MR KHAGESWAR SABAR
|
()
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-002-002/25816
(ANCHALAGUMA)
|
2430010000NRG24030720230413514
|
03/07/2023
|
RADHIKA SABAR
|
2430010WL010129
|
RADHIKA SABAR
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615230
|
|
MRS RADHIKA SABAR
|
()
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-002-002/25822
(ANCHALAGUMA)
|
2430010000NRG24030720230413518
|
03/07/2023
|
KUMBHA SABAR
|
2430010WL010129
|
KUMBHA SABAR
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615223
|
|
MASTER KUMBHA SABAR
|
()
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-002-002/25823
(ANCHALAGUMA)
|
2430010000NRG24030720230413519
|
03/07/2023
|
BHASKAR MUDULI
|
2430010WL010129
|
BHASKAR MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615227
|
|
MR BHASKAR MUDULI
|
()
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-002-004/8196
(ANCHALAGUMA)
|
2430010000NRG24030720230413528
|
03/07/2023
|
PURNACHANDRA NAYAK
|
2430010WL010129
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325615205
|
|
MR PURNA CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|