|
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-30-010-012-001/10548
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743775
|
27/10/2023
|
MALI JHADIA
|
2430010WL050840
|
MALI JHADIA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437936
|
|
MR MALI JHODIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-001/10549
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743778
|
27/10/2023
|
LAHAREN MUDULI
|
2430010WL050840
|
LAHAREN MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437943
|
|
MRS LAHAREN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-001/10608
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743779
|
27/10/2023
|
SUMITRA JHADIA
|
2430010WL050840
|
SUMITRA JHADIA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437944
|
|
MRS SUMITRA JHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-003/21204
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743781
|
27/10/2023
|
AMUL PAIK
|
2430010WL050840
|
AMUL PAIK
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437945
|
|
MR HADI PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-003/21223
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743782
|
27/10/2023
|
MARKAND NAIK
|
2430010WL050840
|
MARKAND NAIK
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437940
|
|
MR MARAKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-003/21241
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743783
|
27/10/2023
|
ruka PRADHAN
|
2430010WL050840
|
ruka PRADHAN
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437941
|
|
MRS RUK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-003/21261
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743784
|
27/10/2023
|
BENU PAIK
|
2430010WL050840
|
BENU PAIK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388437942
|
|
MR BENU PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-003/21512
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743787
|
27/10/2023
|
SABITRI PATRA
|
2430010WL050840
|
SABITRI PATRA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437939
|
|
MRS SABITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-003/22237
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743789
|
27/10/2023
|
GORI NAYAK
|
2430010WL050840
|
GORI NAYAK
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437937
|
|
MRS GORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/21331
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743791
|
27/10/2023
|
RADHA JANI
|
2430010WL050841
|
RADHA JANI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437935
|
|
MRS RADHA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/21375
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743792
|
27/10/2023
|
Sukmati MUDULI
|
2430010WL050841
|
Sukmati MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388437946
|
|
MRS SUKAMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/22360
(PARAJA BARANGPADAR)
|
2430010000NRG24271020230743834
|
27/10/2023
|
GUPTA TAKRI
|
2430010WL050845
|
GUPTA TAKRI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388437938
|
|
GUPTA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|