|
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-30-010-013-003/19916
(PATRAPUT)
|
2430010000NRG24250220241071005
|
25/02/2024
|
SIBA JANI
|
2430010WL077724
|
SIBA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232919
|
|
JEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-003/19916
(PATRAPUT)
|
2430010000NRG24250220241071006
|
25/02/2024
|
SIBA JANI
|
2430010WL077724
|
SIBA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232920
|
|
BHUBAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-003/19916
(PATRAPUT)
|
2430010000NRG24250220241071007
|
25/02/2024
|
SIBA JANI
|
2430010WL077724
|
SIBA JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232921
|
|
JEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-003/19916
(PATRAPUT)
|
2430010000NRG24250220241071008
|
25/02/2024
|
SIBA JANI
|
2430010WL077724
|
SIBA JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232922
|
|
BHUBAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-003/19929
(PATRAPUT)
|
2430010000NRG24250220241071009
|
25/02/2024
|
KAUSALYA JANI
|
2430010WL077724
|
KAUSALYA JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232941
|
|
MRS KOUSHALYA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-003/19929
(PATRAPUT)
|
2430010000NRG24250220241071010
|
25/02/2024
|
KAUSALYA JANI
|
2430010WL077724
|
KAUSALYA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232942
|
|
MRS KOUSHALYA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-003/19954
(PATRAPUT)
|
2430010000NRG24250220241071011
|
25/02/2024
|
MANIMA HARIJAN
|
2430010WL077724
|
MANIMA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232933
|
|
MRS MANIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-003/19954
(PATRAPUT)
|
2430010000NRG24250220241071012
|
25/02/2024
|
MANIMA HARIJAN
|
2430010WL077724
|
MANIMA HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232934
|
|
MRS MANIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-003/20083
(PATRAPUT)
|
2430010000NRG24250220241071013
|
25/02/2024
|
HADIBANDHU HARIJAN
|
2430010WL077724
|
HADIBANDHU HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232925
|
|
MRS PURNIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-003/20083
(PATRAPUT)
|
2430010000NRG24250220241071014
|
25/02/2024
|
HADIBANDHU HARIJAN
|
2430010WL077724
|
HADIBANDHU HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232926
|
|
MRS PURNIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-003/20087
(PATRAPUT)
|
2430010000NRG24250220241071015
|
25/02/2024
|
DAMUNI BHATRA
|
2430010WL077724
|
DAMUNI BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232927
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-003/20087
(PATRAPUT)
|
2430010000NRG24250220241071016
|
25/02/2024
|
DAMUNI BHATRA
|
2430010WL077724
|
DAMUNI BHATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232928
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-003/20836
(PATRAPUT)
|
2430010000NRG24250220241071017
|
25/02/2024
|
GHASIRAMA HARIJANA
|
2430010WL077724
|
GHASIRAMA HARIJANA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232923
|
|
MR GHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-003/20836
(PATRAPUT)
|
2430010000NRG24250220241071018
|
25/02/2024
|
GHASIRAMA HARIJANA
|
2430010WL077724
|
GHASIRAMA HARIJANA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232924
|
|
MR GHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-003/20846
(PATRAPUT)
|
2430010000NRG24250220241071019
|
25/02/2024
|
MADANA MAJHI
|
2430010WL077724
|
MADANA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232949
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-003/20846
(PATRAPUT)
|
2430010000NRG24250220241071021
|
25/02/2024
|
MADANA MAJHI
|
2430010WL077724
|
MADANA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232950
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-003/20846
(PATRAPUT)
|
2430010000NRG24250220241071022
|
25/02/2024
|
RAMEI MAJHI
|
2430010WL077724
|
RAMEI MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232946
|
|
RAMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-013-003/20846
(PATRAPUT)
|
2430010000NRG24250220241071020
|
25/02/2024
|
RAMEI MAJHI
|
2430010WL077724
|
RAMEI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232945
|
|
RAMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-013-003/20877
(PATRAPUT)
|
2430010000NRG24250220241071023
|
25/02/2024
|
GIRIDHAR BHATRA
|
2430010WL077724
|
GIRIDHAR BHATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232943
|
|
MR GIRIDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-013-003/20877
(PATRAPUT)
|
2430010000NRG24250220241071024
|
25/02/2024
|
GIRIDHAR BHATRA
|
2430010WL077724
|
GIRIDHAR BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232944
|
|
MR GIRIDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-013-003/22093
(PATRAPUT)
|
2430010000NRG24250220241071027
|
25/02/2024
|
BIMALA BHATRA
|
2430010WL077724
|
BIMALA BHATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232935
|
|
BIMALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-013-003/22093
(PATRAPUT)
|
2430010000NRG24250220241071028
|
25/02/2024
|
BIMALA BHATRA
|
2430010WL077724
|
BIMALA BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232936
|
|
BIMALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-013-003/23005
(PATRAPUT)
|
2430010000NRG24250220241071029
|
25/02/2024
|
KAMALA MUDULI
|
2430010WL077724
|
KAMALA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232937
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-013-003/23005
(PATRAPUT)
|
2430010000NRG24250220241071030
|
25/02/2024
|
KAMALA MUDULI
|
2430010WL077724
|
KAMALA MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232938
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-013-003/23071
(PATRAPUT)
|
2430010000NRG24250220241071031
|
25/02/2024
|
BUDAN BHATRA
|
2430010WL077724
|
BUDAN BHATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232931
|
|
MR BUDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-013-003/23071
(PATRAPUT)
|
2430010000NRG24250220241071032
|
25/02/2024
|
BUDAN BHATRA
|
2430010WL077724
|
BUDAN BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232932
|
|
MR BUDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-013-003/26742
(PATRAPUT)
|
2430010000NRG24250220241071033
|
25/02/2024
|
Ranjeta harijan
|
2430010WL077724
|
Ranjeta harijan
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232917
|
|
RANJITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-013-003/26742
(PATRAPUT)
|
2430010000NRG24250220241071034
|
25/02/2024
|
Ranjeta harijan
|
2430010WL077724
|
Ranjeta harijan
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232918
|
|
RANJITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-013-003/26781
(PATRAPUT)
|
2430010000NRG24250220241071035
|
25/02/2024
|
PINKI MAJHI
|
2430010WL077724
|
PINKI MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232929
|
|
PINKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-013-003/26781
(PATRAPUT)
|
2430010000NRG24250220241071036
|
25/02/2024
|
PINKI MAJHI
|
2430010WL077724
|
PINKI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232930
|
|
PINKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-013-003/26783
(PATRAPUT)
|
2430010000NRG24250220241071037
|
25/02/2024
|
SADA BHATRA
|
2430010WL077724
|
SADA BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232947
|
|
MR SADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-013-003/26783
(PATRAPUT)
|
2430010000NRG24250220241071038
|
25/02/2024
|
SADA BHATRA
|
2430010WL077724
|
SADA BHATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232948
|
|
MR SADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-013-003/26980
(PATRAPUT)
|
2430010000NRG24250220241071039
|
25/02/2024
|
MAINA MAJHI
|
2430010WL077724
|
MAINA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232951
|
|
MRS MAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-013-003/26980
(PATRAPUT)
|
2430010000NRG24250220241071040
|
25/02/2024
|
MAINA MAJHI
|
2430010WL077724
|
MAINA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232952
|
|
MRS MAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-013-003/274052
(PATRAPUT)
|
2430010000NRG24250220241071041
|
25/02/2024
|
BHIMA MAJHI
|
2430010WL077724
|
BHIMA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232953
|
|
MR BHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-013-003/274052
(PATRAPUT)
|
2430010000NRG24250220241071042
|
25/02/2024
|
BHIMA MAJHI
|
2430010WL077724
|
BHIMA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232954
|
|
MR BHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-013-001/19889
(PATRAPUT)
|
2430010000NRG24250220241071003
|
25/02/2024
|
chkaradhar pujari
|
2430010WL077724
|
chkaradhar pujari
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232939
|
|
CHAKRADHAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-013-001/19889
(PATRAPUT)
|
2430010000NRG24250220241071004
|
25/02/2024
|
chkaradhar pujari
|
2430010WL077724
|
chkaradhar pujari
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897232940
|
|
CHAKRADHAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-013-003/274083
(PATRAPUT)
|
2430010000NRG24250220241071043
|
25/02/2024
|
HIRAMANI BHATRA
|
2430010WL077724
|
HIRAMANI BHATRA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232913
|
|
HIRAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-013-003/274083
(PATRAPUT)
|
2430010000NRG24250220241071044
|
25/02/2024
|
HIRAMANI BHATRA
|
2430010WL077724
|
HIRAMANI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232914
|
|
HIRAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-013-003/21010
(PATRAPUT)
|
2430010000NRG24250220241071025
|
25/02/2024
|
PHAGUNA MAJAHI
|
2430010WL077724
|
PHAGUNA MAJAHI
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232915
|
|
BASANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-013-003/21010
(PATRAPUT)
|
2430010000NRG24250220241071026
|
25/02/2024
|
PHAGUNA MAJAHI
|
2430010WL077724
|
PHAGUNA MAJAHI
|
764001
|
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897232916
|
|
BASANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|