|
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-30-010-006-001/222999
(KAMTA)
|
2430010006NRG24190120241015885
|
19/01/2024
|
PINKI GOUDA
|
2430010006WL073564
|
PINKI GOUDA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908424
|
|
MRS PINKI GOID
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-006-001/22653
(KAMTA)
|
2430010006NRG24190120241015883
|
19/01/2024
|
KUSHA MAJHI
|
2430010006WL073563
|
KUSHA MAJHI
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908436
|
|
KUSHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-006-001/22820
(KAMTA)
|
2430010006NRG24190120241015881
|
19/01/2024
|
JAGANNATH GOUDA
|
2430010006WL073562
|
JAGANNATH GOUDA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908427
|
|
JAGANNATH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-006-001/22862
(KAMTA)
|
2430010006NRG24190120241015887
|
19/01/2024
|
KAPILASH MAJHI
|
2430010006WL073566
|
KAPILASH MAJHI
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908428
|
|
MR KAPILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-006-001/22862
(KAMTA)
|
2430010006NRG24190120241015888
|
19/01/2024
|
MUNITA BAGH
|
2430010006WL073566
|
MUNITA BAGH
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908429
|
|
MRS MUNITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-006-002/22683
(KAMTA)
|
2430010006NRG24190120241015877
|
19/01/2024
|
JAYARAM CHALLAN
|
2430010006WL073560
|
JAYARAM CHALLAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908426
|
|
MR JAYARAM CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-006-002/3773
(KAMTA)
|
2430010006NRG24190120241015879
|
19/01/2024
|
SARADU CHALAN
|
2430010006WL073560
|
SARADU CHALAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908433
|
|
SARADU CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-006-001/22321149
(KAMTA)
|
2430010006NRG24190120241015889
|
19/01/2024
|
GHASI KACHIM
|
2430010006WL073567
|
GHASI KACHIM
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908422
|
|
GHASI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-006-001/22653
(KAMTA)
|
2430010006NRG24190120241015884
|
19/01/2024
|
RATNA MAJHI
|
2430010006WL073563
|
RATNA MAJHI
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908434
|
|
MRS RATNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-006-001/22820
(KAMTA)
|
2430010006NRG24190120241015882
|
19/01/2024
|
TILAI GOUDA
|
2430010006WL073562
|
TILAI GOUDA
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908423
|
|
TILAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-006-001/3293
(KAMTA)
|
2430010006NRG24190120241015880
|
19/01/2024
|
DHARMENDRA KHURA
|
2430010006WL073561
|
DHARMENDRA KHURA
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908432
|
|
MRS DHARMENDRA KHURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-006-001/3486
(KAMTA)
|
2430010006NRG24190120241015760
|
19/01/2024
|
RAJKANTI
|
2430010006WL073549
|
RAJKANTI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908435
|
|
MRS RAJAKANTI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-006-002/22321146
(KAMTA)
|
2430010006NRG24190120241015876
|
19/01/2024
|
TIKESWARI BANUA
|
2430010006WL073560
|
TIKESWARI BANUA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908430
|
|
MRS TIKESWARI BANUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-006-002/22685
(KAMTA)
|
2430010006NRG24190120241015878
|
19/01/2024
|
SATAI MAJHI
|
2430010006WL073560
|
SATAI MAJHI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908431
|
|
SATAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-006-002/3805
(KAMTA)
|
2430010006NRG24190120241015886
|
19/01/2024
|
RATANI CHALAN
|
2430010006WL073565
|
RATANI CHALAN
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139908425
|
|
MR RATANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|