|
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-30-010-009-001/15631
(KUKUDABAI)
|
2430010009NRG24260120241025572
|
27/01/2024
|
SANAI MAJHI
|
2430010009WL074270
|
SANAI MAJHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954757
|
|
SANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-001/252954
(KUKUDABAI)
|
2430010009NRG24260120241025575
|
27/01/2024
|
GARIA JANI
|
2430010009WL074270
|
GARIA JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954750
|
|
GARIA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/15847
(KUKUDABAI)
|
2430010009NRG24260120241025577
|
27/01/2024
|
MANAHAR PADHI
|
2430010009WL074270
|
MANAHAR PADHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954741
|
|
MR MANAHAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/15847
(KUKUDABAI)
|
2430010009NRG24260120241025578
|
27/01/2024
|
MANAHAR PADHI
|
2430010009WL074270
|
MANAHAR PADHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954745
|
|
MRS MADHURI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-001/15614
(KUKUDABAI)
|
2430010009NRG24260120241025570
|
27/01/2024
|
DHANESWAR MAJHI
|
2430010009WL074270
|
DHANESWAR MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954752
|
|
MRS LALITA JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-001/15623
(KUKUDABAI)
|
2430010009NRG24260120241025571
|
27/01/2024
|
HARI JANI
|
2430010009WL074270
|
HARI JANI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954746
|
|
HARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-001/15658
(KUKUDABAI)
|
2430010009NRG24260120241025573
|
27/01/2024
|
RUPSINGH JANI
|
2430010009WL074270
|
RUPSINGH JANI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954754
|
|
RUPA SINGH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-009-001/15658
(KUKUDABAI)
|
2430010009NRG24260120241025574
|
27/01/2024
|
TULABATI JANI
|
2430010009WL074270
|
TULABATI JANI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954755
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-009-002/22655
(KUKUDABAI)
|
2430010009NRG24260120241025579
|
27/01/2024
|
JUBARAJ HARIJAN
|
2430010009WL074271
|
JUBARAJ HARIJAN
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153954756
|
|
YUBARAJ HARIJAN
|
UCO BANK(607066)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-009-003/15819
(KUKUDABAI)
|
2430010009NRG24260120241025581
|
27/01/2024
|
BHAGA JANI
|
2430010009WL074272
|
BHAGA JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153954744
|
|
BHAGABAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-009-003/15830
(KUKUDABAI)
|
2430010009NRG24260120241025580
|
27/01/2024
|
SUBARNA BHATRA
|
2430010009WL074271
|
SUBARNA BHATRA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954748
|
|
MRS SUBARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-009-003/15851
(KUKUDABAI)
|
2430010009NRG24260120241025486
|
27/01/2024
|
TULASA JANI
|
2430010009WL074267
|
TULASA JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153954753
|
|
TULASA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-009-003/15899
(KUKUDABAI)
|
2430010009NRG24260120241025582
|
27/01/2024
|
HIRAMANI JANI
|
2430010009WL074272
|
HIRAMANI JANI
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153954751
|
|
MRS HIRAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-009-003/352979
(KUKUDABAI)
|
2430010009NRG24260120241025487
|
27/01/2024
|
SIDHANTA JANI
|
2430010009WL074267
|
SIDHANTA JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153954743
|
|
SUDHHANTA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-009-003/352979
(KUKUDABAI)
|
2430010009NRG24260120241025488
|
27/01/2024
|
SIDHANTA JANI
|
2430010009WL074267
|
SIDHANTA JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153954742
|
|
PADMINI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-009-001/15567
(KUKUDABAI)
|
2430010009NRG24260120241025569
|
27/01/2024
|
HARI JANI
|
2430010009WL074270
|
HARI JANI
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954747
|
|
MR HARI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-009-003/15796
(KUKUDABAI)
|
2430010009NRG24260120241025576
|
27/01/2024
|
NABAGHANA PADHY
|
2430010009WL074270
|
NABAGHANA PADHY
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153954749
|
|
NABAGHANA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|