|
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-30-010-008-003/252294
(KONGRA)
|
2430010008NRG24230320241123081
|
24/03/2024
|
Chandra mali
|
2430010008WL080524
|
Chandra mali
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584388
|
|
CHANDRA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-008-003/104
(KONGRA)
|
2430010008NRG24230320241123069
|
24/03/2024
|
BIMAL HARIJAN
|
2430010008WL080522
|
BIMAL HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584389
|
|
BIMAL KUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528201
(KONGRA)
|
2430010008NRG24230320241123072
|
24/03/2024
|
MAKAR MUDULI
|
2430010008WL080522
|
MAKAR MUDULI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897584400
|
|
MAKAR MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-008-003/272838569
(KONGRA)
|
2430010008NRG24230320241123073
|
24/03/2024
|
UPENDRA HARIJAN
|
2430010008WL080522
|
UPENDRA HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584397
|
|
UPENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-008-003/272838572
(KONGRA)
|
2430010008NRG24230320241123074
|
24/03/2024
|
DHARMENDRA HARIJAN
|
2430010008WL080522
|
DHARMENDRA HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584399
|
|
MR DHARMENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-008-003/400
(KONGRA)
|
2430010008NRG24230320241123077
|
24/03/2024
|
TANKADHAR MAJHI
|
2430010008WL080523
|
TANKADHAR MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584398
|
|
TANKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-008-003/402
(KONGRA)
|
2430010008NRG24230320241123079
|
24/03/2024
|
TRIPATI MAJHI
|
2430010008WL080523
|
TRIPATI MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584396
|
|
MR TRIPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-008-003/6402
(KONGRA)
|
2430010008NRG24230320241123080
|
24/03/2024
|
PADMANI MAJHI
|
2430010008WL080523
|
PADMANI MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584401
|
|
PADMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-008-003/116
(KONGRA)
|
2430010008NRG24230320241123070
|
24/03/2024
|
CHHABILA KUMAR BHATT
|
2430010008WL080522
|
CHHABILA KUMAR BHATT
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897584394
|
|
Chhabila Kumar Bhatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-008-003/132
(KONGRA)
|
2430010008NRG24230320241123071
|
24/03/2024
|
RAMKRUASHNA BHATARA
|
2430010008WL080522
|
RAMKRUASHNA BHATARA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897584393
|
|
RAMKRUASHNA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-008-003/400
(KONGRA)
|
2430010008NRG24230320241123078
|
24/03/2024
|
NILANDRI MAJHI
|
2430010008WL080523
|
NILANDRI MAJHI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897584395
|
|
NILANDRI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-008-003/6315
(KONGRA)
|
2430010008NRG24230320241123082
|
24/03/2024
|
HARIHARA MALI
|
2430010008WL080524
|
HARIHARA MALI
|
00468
|
UBIN0810606
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897584390
|
|
HARIHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-008-003/22576-A
(KONGRA)
|
2430010008NRG24230320241123075
|
24/03/2024
|
GONESWAR MALI
|
2430010008WL080523
|
GONESWAR MALI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584392
|
|
GANESWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-008-003/22576-A
(KONGRA)
|
2430010008NRG24230320241123076
|
24/03/2024
|
GONESWAR MALI
|
2430010008WL080523
|
GONESWAR MALI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897584391
|
|
Mrs. DAIMATI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|