|
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-30-010-007-001/653
(KANTAGAM)
|
2430010000NRG24300620230397107
|
30/06/2023
|
HIRAMANI NAIK
|
2430010WL009745
|
HIRAMANI NAIK
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028567
|
|
HIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/653
(KANTAGAM)
|
2430010000NRG24300620230397106
|
30/06/2023
|
MANOHAR NAIK
|
2430010WL009745
|
MANOHAR NAIK
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028565
|
|
MANOHAR NAYAK
|
CANARA BANK(508532)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/738
(KANTAGAM)
|
2430010000NRG24300620230397108
|
30/06/2023
|
ABHIMANYU MAJHI
|
2430010WL009745
|
ABHIMANYU MAJHI
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028570
|
|
MR ABHIMANYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/738
(KANTAGAM)
|
2430010000NRG24300620230397109
|
30/06/2023
|
KISPORI MAJHI
|
2430010WL009745
|
KISPORI MAJHI
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028577
|
|
MRS KISHORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/8105
(KANTAGAM)
|
2430010000NRG24300620230397110
|
30/06/2023
|
NOBEL KISHOR NAYAK
|
2430010WL009745
|
NOBEL KISHOR NAYAK
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028578
|
|
MR NOBEL KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-002/1295
(KANTAGAM)
|
2430010000NRG24300620230397114
|
30/06/2023
|
GOMATI BHATRA
|
2430010WL009745
|
GOMATI BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326028564
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-002/1308
(KANTAGAM)
|
2430010000NRG24300620230397115
|
30/06/2023
|
ASTI BHATRA
|
2430010WL009745
|
ASTI BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028573
|
|
MRS ASTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-002/1416
(KANTAGAM)
|
2430010000NRG24300620230397116
|
30/06/2023
|
KAMDEB BHATRA
|
2430010WL009745
|
KAMDEB BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028568
|
|
MR KAMDEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/1537
(KANTAGAM)
|
2430010000NRG24300620230397117
|
30/06/2023
|
LADA JANI
|
2430010WL009745
|
LADA JANI
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028572
|
|
MR LADA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/1537
(KANTAGAM)
|
2430010000NRG24300620230397118
|
30/06/2023
|
LANCHAN DEI JANI
|
2430010WL009745
|
LANCHAN DEI JANI
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028575
|
|
MRS LACHANDEI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-002/1696
(KANTAGAM)
|
2430010000NRG24300620230397119
|
30/06/2023
|
KESABA BHATRA
|
2430010WL009745
|
KESABA BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028569
|
|
MR KESABA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-002/1696
(KANTAGAM)
|
2430010000NRG24300620230397120
|
30/06/2023
|
PARBATI BHATRA
|
2430010WL009745
|
PARBATI BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028574
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-002/1700
(KANTAGAM)
|
2430010000NRG24300620230397121
|
30/06/2023
|
MANABADHA BHATRA
|
2430010WL009745
|
MANABADHA BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326028566
|
|
MANBODH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-002/1760
(KANTAGAM)
|
2430010000NRG24300620230397123
|
30/06/2023
|
DAMANI BHATRA
|
2430010WL009745
|
DAMANI BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028576
|
|
MRS DAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-002/1760
(KANTAGAM)
|
2430010000NRG24300620230397122
|
30/06/2023
|
SANYASI BHATRA
|
2430010WL009745
|
SANYASI BHATRA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326028571
|
|
SANYASI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|