|
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-30-010-013-003/19954
(PATRAPUT)
|
2430010013NRG24230620230356411
|
23/06/2023
|
JAGINDRA HARIJAN
|
2430010013WL008831
|
JAGINDRA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155280
|
|
MR JOGINDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-003/19954
(PATRAPUT)
|
2430010013NRG24230620230356409
|
23/06/2023
|
JAGINDRA HARIJAN
|
2430010013WL008831
|
JAGINDRA HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155284
|
|
MR JOGINDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-003/19954
(PATRAPUT)
|
2430010013NRG24230620230356410
|
23/06/2023
|
MANIMA HARIJAN
|
2430010013WL008831
|
MANIMA HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155292
|
|
MRS MANIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-003/19954
(PATRAPUT)
|
2430010013NRG24230620230356412
|
23/06/2023
|
MANIMA HARIJAN
|
2430010013WL008831
|
MANIMA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155291
|
|
MRS MANIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-003/20087
(PATRAPUT)
|
2430010013NRG24230620230356413
|
23/06/2023
|
DAMUNI BHATRA
|
2430010013WL008831
|
DAMUNI BHATRA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155300
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-003/20087
(PATRAPUT)
|
2430010013NRG24230620230356414
|
23/06/2023
|
DAMUNI BHATRA
|
2430010013WL008831
|
DAMUNI BHATRA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155299
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-003/20091
(PATRAPUT)
|
2430010013NRG24230620230356415
|
23/06/2023
|
BIGHNA HARIJAN
|
2430010013WL008831
|
BIGHNA HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155281
|
|
Bighna Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-003/20091
(PATRAPUT)
|
2430010013NRG24230620230356416
|
23/06/2023
|
BIGHNA HARIJAN
|
2430010013WL008831
|
BIGHNA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155279
|
|
Bighna Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-003/20092
(PATRAPUT)
|
2430010013NRG24230620230356417
|
23/06/2023
|
HARI HARIJAN
|
2430010013WL008831
|
HARI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155316
|
|
HARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-003/20092
(PATRAPUT)
|
2430010013NRG24230620230356418
|
23/06/2023
|
HARI HARIJAN
|
2430010013WL008831
|
HARI HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155317
|
|
HARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-003/20752
(PATRAPUT)
|
2430010013NRG24230620230356419
|
23/06/2023
|
JAMUNA GOUDA
|
2430010013WL008831
|
JAMUNA GOUDA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155296
|
|
JAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-003/20752
(PATRAPUT)
|
2430010013NRG24230620230356420
|
23/06/2023
|
JAMUNA GOUDA
|
2430010013WL008831
|
JAMUNA GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155295
|
|
JAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-003/20835
(PATRAPUT)
|
2430010013NRG24230620230356423
|
23/06/2023
|
HARABATI GOUDA
|
2430010013WL008831
|
HARABATI GOUDA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155309
|
|
MRS HARABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-003/20835
(PATRAPUT)
|
2430010013NRG24230620230356424
|
23/06/2023
|
HARABATI GOUDA
|
2430010013WL008831
|
HARABATI GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155308
|
|
MRS HARABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-003/20838
(PATRAPUT)
|
2430010013NRG24230620230356425
|
23/06/2023
|
RATHA MAJHI
|
2430010013WL008831
|
RATHA MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155278
|
|
MR RATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-003/20838
(PATRAPUT)
|
2430010013NRG24230620230356426
|
23/06/2023
|
RATHA MAJHI
|
2430010013WL008831
|
RATHA MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155277
|
|
MRS BAIDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-003/20838
(PATRAPUT)
|
2430010013NRG24230620230356427
|
23/06/2023
|
RATHA MAJHI
|
2430010013WL008831
|
RATHA MAJHI
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155276
|
|
MR RATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-013-003/20838
(PATRAPUT)
|
2430010013NRG24230620230356428
|
23/06/2023
|
RATHA MAJHI
|
2430010013WL008831
|
RATHA MAJHI
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155306
|
|
MRS BAIDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-013-003/20843
(PATRAPUT)
|
2430010013NRG24230620230356429
|
23/06/2023
|
DURJYADHANA HARIJAN
|
2430010013WL008831
|
DURJYADHANA HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155310
|
|
DURJYADHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-013-003/20843
(PATRAPUT)
|
2430010013NRG24230620230356430
|
23/06/2023
|
DURJYADHANA HARIJAN
|
2430010013WL008831
|
DURJYADHANA HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155311
|
|
SUSAMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-013-003/20843
(PATRAPUT)
|
2430010013NRG24230620230356431
|
23/06/2023
|
DURJYADHANA HARIJAN
|
2430010013WL008831
|
DURJYADHANA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155312
|
|
DURJYADHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-013-003/20843
(PATRAPUT)
|
2430010013NRG24230620230356432
|
23/06/2023
|
DURJYADHANA HARIJAN
|
2430010013WL008831
|
DURJYADHANA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155313
|
|
SUSAMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-013-003/20859
(PATRAPUT)
|
2430010013NRG24230620230356433
|
23/06/2023
|
LALITA HARIJAN
|
2430010013WL008831
|
LALITA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155290
|
|
LALITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-013-003/20859
(PATRAPUT)
|
2430010013NRG24230620230356434
|
23/06/2023
|
LALITA HARIJAN
|
2430010013WL008831
|
LALITA HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155289
|
|
LALITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-013-003/20951
(PATRAPUT)
|
2430010013NRG24230620230356437
|
23/06/2023
|
ratana majhi
|
2430010013WL008831
|
ratana majhi
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155314
|
|
MR RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-013-003/20951
(PATRAPUT)
|
2430010013NRG24230620230356438
|
23/06/2023
|
ratana majhi
|
2430010013WL008831
|
ratana majhi
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155318
|
|
MRS RADHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-013-003/20951
(PATRAPUT)
|
2430010013NRG24230620230356439
|
23/06/2023
|
ratana majhi
|
2430010013WL008831
|
ratana majhi
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155315
|
|
MR RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-013-003/20951
(PATRAPUT)
|
2430010013NRG24230620230356440
|
23/06/2023
|
ratana majhi
|
2430010013WL008831
|
ratana majhi
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155319
|
|
MRS RADHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-013-003/22008-A
(PATRAPUT)
|
2430010013NRG24230620230356441
|
23/06/2023
|
JEMAMANI MAJHI
|
2430010013WL008831
|
JEMAMANI MAJHI
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155283
|
|
MRS JEMA BATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-013-003/22008-A
(PATRAPUT)
|
2430010013NRG24230620230356442
|
23/06/2023
|
JEMAMANI MAJHI
|
2430010013WL008831
|
JEMAMANI MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155282
|
|
MRS JEMA BATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-013-003/22737
(PATRAPUT)
|
2430010013NRG24230620230356443
|
23/06/2023
|
BIBEK HARIJAN
|
2430010013WL008831
|
BIBEK HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155307
|
|
BIBEK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-013-003/22737
(PATRAPUT)
|
2430010013NRG24230620230356444
|
23/06/2023
|
BIBEK HARIJAN
|
2430010013WL008831
|
BIBEK HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155305
|
|
BIBEK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-013-003/22759
(PATRAPUT)
|
2430010013NRG24230620230356445
|
23/06/2023
|
DHANI HARIJAN
|
2430010013WL008831
|
DHANI HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155304
|
|
MR DHANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-013-003/22759
(PATRAPUT)
|
2430010013NRG24230620230356446
|
23/06/2023
|
DHANI HARIJAN
|
2430010013WL008831
|
DHANI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155303
|
|
MR DHANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-013-003/22788
(PATRAPUT)
|
2430010013NRG24230620230356447
|
23/06/2023
|
BASANTI HARIJAN
|
2430010013WL008831
|
BASANTI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155275
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-013-003/22788
(PATRAPUT)
|
2430010013NRG24230620230356448
|
23/06/2023
|
BASANTI HARIJAN
|
2430010013WL008831
|
BASANTI HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155274
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-013-003/22805
(PATRAPUT)
|
2430010013NRG24230620230356449
|
23/06/2023
|
BIJANTI HARIJAN
|
2430010013WL008831
|
BIJANTI HARIJAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155294
|
|
MRS BIJANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-013-003/22805
(PATRAPUT)
|
2430010013NRG24230620230356450
|
23/06/2023
|
BIJANTI HARIJAN
|
2430010013WL008831
|
BIJANTI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155293
|
|
MRS BIJANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-013-003/22837
(PATRAPUT)
|
2430010013NRG24230620230356452
|
23/06/2023
|
jasada jani
|
2430010013WL008831
|
jasada jani
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155302
|
|
JASHODA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-013-003/22837
(PATRAPUT)
|
2430010013NRG24230620230356454
|
23/06/2023
|
jasada jani
|
2430010013WL008831
|
jasada jani
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155301
|
|
JASHODA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-013-003/23013
(PATRAPUT)
|
2430010013NRG24230620230356455
|
23/06/2023
|
JEMA BHATRA
|
2430010013WL008831
|
JEMA BHATRA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155273
|
|
JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-013-003/23013
(PATRAPUT)
|
2430010013NRG24230620230356456
|
23/06/2023
|
JEMA BHATRA
|
2430010013WL008831
|
JEMA BHATRA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155272
|
|
JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-013-003/23071
(PATRAPUT)
|
2430010013NRG24230620230356457
|
23/06/2023
|
BUDAN BHATRA
|
2430010013WL008831
|
BUDAN BHATRA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155288
|
|
MR BUDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-013-003/23071
(PATRAPUT)
|
2430010013NRG24230620230356459
|
23/06/2023
|
BUDAN BHATRA
|
2430010013WL008831
|
BUDAN BHATRA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155286
|
|
MR BUDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-013-003/23071
(PATRAPUT)
|
2430010013NRG24230620230356460
|
23/06/2023
|
pratima bhatra
|
2430010013WL008831
|
pratima bhatra
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155285
|
|
PRATIMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-013-003/23071
(PATRAPUT)
|
2430010013NRG24230620230356458
|
23/06/2023
|
pratima bhatra
|
2430010013WL008831
|
pratima bhatra
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155287
|
|
PRATIMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-013-003/26790
(PATRAPUT)
|
2430010013NRG24230620230356463
|
23/06/2023
|
BAIDI BHATRA
|
2430010013WL008831
|
BAIDI BHATRA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155298
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-013-003/26790
(PATRAPUT)
|
2430010013NRG24230620230356464
|
23/06/2023
|
BAIDI BHATRA
|
2430010013WL008831
|
BAIDI BHATRA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867155297
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|