|
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-30-010-009-001/252938
(KUKUDABAI)
|
2430010000NRG24180120241014179
|
18/01/2024
|
TANKADHAR HARIJAN
|
2430010WL073464
|
TANKADHAR HARIJAN
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214410
|
|
TANKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-001/15443
(KUKUDABAI)
|
2430010000NRG24180120241014153
|
18/01/2024
|
NABINA BAGH
|
2430010WL073464
|
NABINA BAGH
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214406
|
|
Mr. NABIN BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-001/15456
(KUKUDABAI)
|
2430010000NRG24180120241014158
|
18/01/2024
|
JAMUNA HARIJAN
|
2430010WL073464
|
JAMUNA HARIJAN
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214426
|
|
YAMUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-001/15532
(KUKUDABAI)
|
2430010000NRG24180120241014164
|
18/01/2024
|
BHANUMATI
|
2430010WL073464
|
BHANUMATI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214409
|
|
BANUMATI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-001/15540
(KUKUDABAI)
|
2430010000NRG24180120241014166
|
18/01/2024
|
NANDAE JANI
|
2430010WL073464
|
NANDAE JANI
|
00176
|
IDIB000N162
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214412
|
|
Mrs. NANDAE JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-001/15447
(KUKUDABAI)
|
2430010000NRG24180120241014155
|
18/01/2024
|
RATNAMANI HARIJAN
|
2430010WL073464
|
RATNAMANI HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214419
|
|
MRS RATANAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-001/15470
(KUKUDABAI)
|
2430010000NRG24180120241014159
|
18/01/2024
|
KUNI HARIJAN
|
2430010WL073464
|
KUNI HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214396
|
|
KUNI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-009-001/15474
(KUKUDABAI)
|
2430010000NRG24180120241014162
|
18/01/2024
|
MANIKA HARIJAN
|
2430010WL073464
|
MANIKA HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214425
|
|
MANIKA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-009-001/15650
(KUKUDABAI)
|
2430010000NRG24180120241014171
|
18/01/2024
|
HALIMA MAJHI
|
2430010WL073464
|
HALIMA MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214418
|
|
HALIMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-009-001/15650
(KUKUDABAI)
|
2430010000NRG24180120241014170
|
18/01/2024
|
NIBI MAJHI
|
2430010WL073464
|
NIBI MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214417
|
|
MR NIBI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-009-001/22183
(KUKUDABAI)
|
2430010000NRG24180120241014172
|
18/01/2024
|
MURALI PATRA
|
2430010WL073464
|
MURALI PATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214421
|
|
MURALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-009-001/15436
(KUKUDABAI)
|
2430010000NRG24180120241014150
|
18/01/2024
|
PARBATI HARIJAN
|
2430010WL073464
|
PARBATI HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214399
|
|
MR PARBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-009-001/15440
(KUKUDABAI)
|
2430010000NRG24180120241014151
|
18/01/2024
|
PRAVAKAR PRADHANI
|
2430010WL073464
|
PRAVAKAR PRADHANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214397
|
|
PRAVAKAR PRAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-009-001/15440
(KUKUDABAI)
|
2430010000NRG24180120241014152
|
18/01/2024
|
PRAVAKARA PRADHANI
|
2430010WL073464
|
PRAVAKARA PRADHANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214398
|
|
DEBAKI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-009-001/15443
(KUKUDABAI)
|
2430010000NRG24180120241014154
|
18/01/2024
|
JHUNU BAG
|
2430010WL073464
|
JHUNU BAG
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214403
|
|
Mrs. JHUNU BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-009-001/15473
(KUKUDABAI)
|
2430010000NRG24180120241014161
|
18/01/2024
|
KUNTALA HARIJAN
|
2430010WL073464
|
KUNTALA HARIJAN
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214420
|
|
MRS KUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-009-001/15473
(KUKUDABAI)
|
2430010000NRG24180120241014160
|
18/01/2024
|
SANATANA BAGH
|
2430010WL073464
|
SANATANA BAGH
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214427
|
|
SANATAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-009-001/15540
(KUKUDABAI)
|
2430010000NRG24180120241014165
|
18/01/2024
|
DIUDU JANI
|
2430010WL073464
|
DIUDU JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214405
|
|
DIUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-009-001/15541
(KUKUDABAI)
|
2430010000NRG24180120241014167
|
18/01/2024
|
KRUSHNA JANI
|
2430010WL073464
|
KRUSHNA JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214404
|
|
KRUSHNA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-009-001/15548
(KUKUDABAI)
|
2430010000NRG24180120241014169
|
18/01/2024
|
MAHADEBA KANDHAPAN
|
2430010WL073464
|
MAHADEBA KANDHAPAN
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214423
|
|
MAHADEB KANDAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-009-001/22183
(KUKUDABAI)
|
2430010000NRG24180120241014173
|
18/01/2024
|
RASHMITA PATRA
|
2430010WL073464
|
RASHMITA PATRA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214422
|
|
MRS RASHMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-009-001/22686
(KUKUDABAI)
|
2430010000NRG24180120241014174
|
18/01/2024
|
SAMIR MAJHI
|
2430010WL073464
|
SAMIR MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214415
|
|
SOMIR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-009-001/22701
(KUKUDABAI)
|
2430010000NRG24180120241014175
|
18/01/2024
|
PRAPHULA JANI
|
2430010WL073464
|
PRAPHULA JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214424
|
|
PRAPHUL JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-009-001/2528463
(KUKUDABAI)
|
2430010000NRG24180120241014176
|
18/01/2024
|
PUSPANJALI MAJHI
|
2430010WL073464
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214408
|
|
PUSHPANJALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-009-001/252926
(KUKUDABAI)
|
2430010000NRG24180120241014177
|
18/01/2024
|
LALIT BAGH
|
2430010WL073464
|
LALIT BAGH
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214429
|
|
LALIT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-009-001/252928
(KUKUDABAI)
|
2430010000NRG24180120241014178
|
18/01/2024
|
BABULA MAJHI
|
2430010WL073464
|
BABULA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214414
|
|
BABULA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-009-001/3529605
(KUKUDABAI)
|
2430010000NRG24180120241014181
|
18/01/2024
|
ANITA KUMARI HARIJAN
|
2430010WL073464
|
ANITA KUMARI HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214402
|
|
ANITA KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-009-001/3529605
(KUKUDABAI)
|
2430010000NRG24180120241014180
|
18/01/2024
|
ARJUN HARIJAN
|
2430010WL073464
|
ARJUN HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214401
|
|
ARJUN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-009-001/15543
(KUKUDABAI)
|
2430010000NRG24180120241014168
|
18/01/2024
|
BHARAT HARIJAN
|
2430010WL073464
|
BHARAT HARIJAN
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214413
|
|
BHARAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-009-001/15510
(KUKUDABAI)
|
2430010000NRG24180120241014163
|
18/01/2024
|
RAMA MAJHI
|
2430010WL073464
|
RAMA MAJHI
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789214428
|
|
MR RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-009-002/2528339
(KUKUDABAI)
|
2430010000NRG24180120241014183
|
18/01/2024
|
PADMAJA MAJHI
|
2430010WL073464
|
PADMAJA MAJHI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214407
|
|
PADMAJA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-009-001/15450
(KUKUDABAI)
|
2430010000NRG24180120241014157
|
18/01/2024
|
BISHWANATH PRADHANI
|
2430010WL073464
|
BISHWANATH PRADHANI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214416
|
|
SABITRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-009-001/15450
(KUKUDABAI)
|
2430010000NRG24180120241014156
|
18/01/2024
|
BISWANATH PRADHANI
|
2430010WL073464
|
BISWANATH PRADHANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214400
|
|
BISWANATH PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-009-002/2528339
(KUKUDABAI)
|
2430010000NRG24180120241014182
|
18/01/2024
|
BHABANI SANKAR MAJHI
|
2430010WL073464
|
BHABANI SANKAR MAJHI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789214411
|
|
BHABANI SANKAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|