|
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-30-010-002-001/13953
(ANCHALAGUMA)
|
2430010002NRG24280220241077364
|
28/02/2024
|
DAIMATI BISSOYI
|
2430010002WL078156
|
DAIMATI BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784707
|
|
ARJUN BISSOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/13953
(ANCHALAGUMA)
|
2430010002NRG24280220241077365
|
28/02/2024
|
DAIMATI BISSOYI
|
2430010002WL078156
|
DAIMATI BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784708
|
|
MRS DAIMATI BISSOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/13953
(ANCHALAGUMA)
|
2430010002NRG24280220241077366
|
28/02/2024
|
JAGANNATH BISSOYI
|
2430010002WL078156
|
JAGANNATH BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Rejected
|
10/04/2024
|
|
2801784706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/14010
(ANCHALAGUMA)
|
2430010002NRG24280220241076002
|
28/02/2024
|
LALIT MAJHI
|
2430010002WL078085
|
LALIT MAJHI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801784705
|
|
MR LALIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/14290
(ANCHALAGUMA)
|
2430010002NRG24280220241076004
|
28/02/2024
|
ARNAPURNA MISHRA
|
2430010002WL078085
|
ARNAPURNA MISHRA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784703
|
|
ANJALI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/14290
(ANCHALAGUMA)
|
2430010002NRG24280220241076005
|
28/02/2024
|
BEDAPRAKASH MISHRA
|
2430010002WL078085
|
BEDAPRAKASH MISHRA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784710
|
|
BEDA PRAKASH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/14290
(ANCHALAGUMA)
|
2430010002NRG24280220241076003
|
28/02/2024
|
BHASKAR MISHRA
|
2430010002WL078085
|
BHASKAR MISHRA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784704
|
|
BHASKAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-001/14290
(ANCHALAGUMA)
|
2430010002NRG24280220241076006
|
28/02/2024
|
OM PRAKASH MISHRA
|
2430010002WL078085
|
OM PRAKASH MISHRA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784715
|
|
OM PRAKASH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-001/25274
(ANCHALAGUMA)
|
2430010002NRG24280220241076007
|
28/02/2024
|
GOPAL KRUSHNA PANDA
|
2430010002WL078085
|
GOPAL KRUSHNA PANDA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784712
|
|
GOPALAKRUSHAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-002-001/25895
(ANCHALAGUMA)
|
2430010002NRG24280220241076008
|
28/02/2024
|
ASMATI MAJHI
|
2430010002WL078085
|
ASMATI MAJHI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801784716
|
|
MISS ASMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-002-001/25907
(ANCHALAGUMA)
|
2430010002NRG24280220241076009
|
28/02/2024
|
SUBHASINI BISHOYI
|
2430010002WL078085
|
SUBHASINI BISHOYI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801784718
|
|
MRS SUBHASINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-002-001/25912
(ANCHALAGUMA)
|
2430010002NRG24280220241076012
|
28/02/2024
|
SWARNA BISHOYI
|
2430010002WL078086
|
SWARNA BISHOYI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801784702
|
|
SWARNA BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-002-001/25918
(ANCHALAGUMA)
|
2430010002NRG24280220241076010
|
28/02/2024
|
SARASWATI PUJARI
|
2430010002WL078085
|
SARASWATI PUJARI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801784709
|
|
SARASWATI PUJARI
|
INDUSIND BANK(607189)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-002-001/26036
(ANCHALAGUMA)
|
2430010002NRG24280220241076011
|
28/02/2024
|
SUDHIR CHANDRA PUJARI
|
2430010002WL078085
|
SUDHIR CHANDRA PUJARI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801784720
|
|
SUDHIR CHANDRA PUJARI
|
UCO BANK(607066)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-002-004/25861
(ANCHALAGUMA)
|
2430010002NRG24280220241076013
|
28/02/2024
|
JOSHODA BISOI
|
2430010002WL078086
|
JOSHODA BISOI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801784717
|
|
MRS YASODA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-002-004/25874
(ANCHALAGUMA)
|
2430010002NRG24280220241076014
|
28/02/2024
|
KAMALA BADHEI
|
2430010002WL078086
|
KAMALA BADHEI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801784711
|
|
KAMALI BADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-002-004/25875
(ANCHALAGUMA)
|
2430010002NRG24280220241076015
|
28/02/2024
|
RASHMITA PUJARI
|
2430010002WL078086
|
RASHMITA PUJARI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801784713
|
|
MRS RASMITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-002-004/25876
(ANCHALAGUMA)
|
2430010002NRG24280220241076016
|
28/02/2024
|
SASMI PUJARI
|
2430010002WL078086
|
SASMI PUJARI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801784719
|
|
MISS SASMITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-002-004/25877
(ANCHALAGUMA)
|
2430010002NRG24280220241076017
|
28/02/2024
|
RADHANIDAS
|
2430010002WL078086
|
RADHANIDAS
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801784714
|
|
RADHARANI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|