|
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-30-010-011-007/16976
(MANCHAGAM)
|
2430010000NRG24270320241126430
|
28/03/2024
|
NUTANA BAGH
|
2430010WL080742
|
NUTANA BAGH
|
00089
|
CBIN0284330
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749817
|
|
NUTAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-003/17243
(MANCHAGAM)
|
2430010000NRG24270320241126461
|
28/03/2024
|
SAJA
|
2430010WL080745
|
SAJA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749816
|
|
MR SAGI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-003/17245
(MANCHAGAM)
|
2430010000NRG24270320241126462
|
28/03/2024
|
RUPANI SANTA
|
2430010WL080745
|
RUPANI SANTA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749815
|
|
MR BASUDEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-003/27335
(MANCHAGAM)
|
2430010000NRG24270320241126463
|
28/03/2024
|
SURYA SANTA
|
2430010WL080745
|
SURYA SANTA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749824
|
|
SURYA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-003/274454
(MANCHAGAM)
|
2430010000NRG24270320241126464
|
28/03/2024
|
PURNA SANTA
|
2430010WL080745
|
PURNA SANTA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749818
|
|
MR PURNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-003/274457
(MANCHAGAM)
|
2430010000NRG24270320241126465
|
28/03/2024
|
LALITA SANTA
|
2430010WL080745
|
LALITA SANTA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749821
|
|
MRS LALITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-006/17639
(MANCHAGAM)
|
2430010000NRG24270320241126435
|
28/03/2024
|
SRIPATI HARIJAN
|
2430010WL080743
|
SRIPATI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898749833
|
|
MR SRIPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-006/17639
(MANCHAGAM)
|
2430010000NRG24270320241126436
|
28/03/2024
|
SUBASH HARIJAN
|
2430010WL080743
|
SUBASH HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898749832
|
|
SUBASH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-006/274545
(MANCHAGAM)
|
2430010000NRG24270320241126437
|
28/03/2024
|
Ghasiram Harijan
|
2430010WL080743
|
Ghasiram Harijan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898749822
|
|
GHASIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-006/274720
(MANCHAGAM)
|
2430010000NRG24270320241126438
|
28/03/2024
|
RUPALI HARIJAN
|
2430010WL080743
|
RUPALI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898749819
|
|
MISS SAKUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-006/274720
(MANCHAGAM)
|
2430010000NRG24270320241126439
|
28/03/2024
|
RUPALI HARIJAN
|
2430010WL080743
|
RUPALI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898749820
|
|
MR MURALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-006/274721
(MANCHAGAM)
|
2430010000NRG24270320241126440
|
28/03/2024
|
SUBASH HARIJAN
|
2430010WL080743
|
SUBASH HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898749826
|
|
MRS KHUDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-007/16976
(MANCHAGAM)
|
2430010000NRG24270320241126431
|
28/03/2024
|
MIRA BAGH
|
2430010WL080742
|
MIRA BAGH
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898749825
|
|
MIRA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-011-007/17087
(MANCHAGAM)
|
2430010000NRG24280320241128515
|
28/03/2024
|
BILASINI HARIJAN
|
2430010WL080869
|
BILASINI HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898749831
|
|
BILASINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-011-007/17132
(MANCHAGAM)
|
2430010000NRG24270320241126432
|
28/03/2024
|
KESHABA SANTA
|
2430010WL080742
|
KESHABA SANTA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749830
|
|
MR KESHAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-011-007/17133
(MANCHAGAM)
|
2430010000NRG24270320241126433
|
28/03/2024
|
ILISEBA BHATRA
|
2430010WL080742
|
ILISEBA BHATRA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898749827
|
|
MRS ELI SEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-011-007/27017
(MANCHAGAM)
|
2430010000NRG24280320241128516
|
28/03/2024
|
PREAMIDAE NAYAK
|
2430010WL080869
|
PREAMIDAE NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898749828
|
|
MRS PREMIDEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-011-007/27214
(MANCHAGAM)
|
2430010000NRG24270320241126434
|
28/03/2024
|
NAKULA HARIJAN
|
2430010WL080742
|
NAKULA HARIJAN
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898749823
|
|
NAKULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-011-007/27268
(MANCHAGAM)
|
2430010000NRG24280320241128517
|
28/03/2024
|
Chandra gouda
|
2430010WL080869
|
Chandra gouda
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898749829
|
|
MR CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|