|
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-30-010-012-004/21359
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027686
|
29/01/2024
|
PANA HARIJAN
|
2430010012WL074395
|
PANA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045117
|
|
MRS PAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-004/21359
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027685
|
29/01/2024
|
Trilochan
|
2430010012WL074395
|
Trilochan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045116
|
|
MR TRILOCHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-004/21375
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027687
|
29/01/2024
|
Sukmati MUDULI
|
2430010012WL074395
|
Sukmati MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045118
|
|
MRS SUKAMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/21389
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027688
|
29/01/2024
|
CHANDRA MUDULI
|
2430010012WL074395
|
CHANDRA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045122
|
|
MR CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/21390
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027689
|
29/01/2024
|
SANIAA MUDULI
|
2430010012WL074395
|
SANIAA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045114
|
|
MR SANYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/21391
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027690
|
29/01/2024
|
CHAITANA MUDULI
|
2430010012WL074395
|
CHAITANA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045110
|
|
MR CHAITANYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/21410
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027691
|
29/01/2024
|
RAMA HARIJAN
|
2430010012WL074395
|
RAMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045104
|
|
MR RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/21428
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027693
|
29/01/2024
|
LAKSHMI SUNA
|
2430010012WL074395
|
LAKSHMI SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045113
|
|
MRS LAKSHMI SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/21428
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027692
|
29/01/2024
|
TILO SUNA
|
2430010012WL074395
|
TILO SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045107
|
|
MR TILO SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/21442
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027694
|
29/01/2024
|
JANAKI SUNA
|
2430010012WL074395
|
JANAKI SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045111
|
|
MRS JANKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/21469
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027695
|
29/01/2024
|
GORIMANI TAKRI
|
2430010012WL074395
|
GORIMANI TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045112
|
|
MRS GORIMANI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/21481
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027696
|
29/01/2024
|
SULOCHANA bissoi
|
2430010012WL074395
|
SULOCHANA bissoi
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151045105
|
|
MRS SULACHANA BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-004/21484
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027697
|
29/01/2024
|
DBAIDAYANATHA HARIJAN
|
2430010012WL074395
|
DBAIDAYANATHA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045106
|
|
MR BAIDANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-004/21509
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027698
|
29/01/2024
|
BANA BISSOI
|
2430010012WL074395
|
BANA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045103
|
|
MRS NILANDRI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-004/22355
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027699
|
29/01/2024
|
JAYA SANKAR THAKUR
|
2430010012WL074395
|
JAYA SANKAR THAKUR
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045109
|
|
MR JAYA SHANKARA THAKURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-004/22364
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027700
|
29/01/2024
|
fulmani khura
|
2430010012WL074395
|
fulmani khura
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045120
|
|
MISS FULAMANI KHURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-012-004/22388
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027701
|
29/01/2024
|
MAINA HARIJAN
|
2430010012WL074395
|
MAINA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045108
|
|
MRS MAINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-012-004/223922
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027702
|
29/01/2024
|
HIRANYA SUNA
|
2430010012WL074395
|
HIRANYA SUNA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151045115
|
|
HIRANYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-012-004/223945
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027703
|
29/01/2024
|
SARASWATI KANDPAN
|
2430010012WL074395
|
SARASWATI KANDPAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151045119
|
|
MRS SARASWATI KANDPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-012-004/22615
(PARAJA BARANGPADAR)
|
2430010012NRG24280120241027704
|
29/01/2024
|
prem suna
|
2430010012WL074395
|
prem suna
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151045121
|
|
MRS PREM SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|