|
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-30-010-013-001/19648
(PATRAPUT)
|
2430010000NRG24020320241085288
|
02/03/2024
|
GOPAL BINDHANI
|
2430010WL078616
|
GOPAL BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576125
|
|
MR BHASKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-001/19654
(PATRAPUT)
|
2430010000NRG24020320241085289
|
02/03/2024
|
CHNANDRI JANI
|
2430010WL078616
|
CHNANDRI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576107
|
|
MR UPENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-001/19660
(PATRAPUT)
|
2430010000NRG24020320241085290
|
02/03/2024
|
RATANI MUDULI
|
2430010WL078616
|
RATANI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576108
|
|
RATNI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-001/19663
(PATRAPUT)
|
2430010000NRG24020320241085291
|
02/03/2024
|
LAXMAN JANI
|
2430010WL078616
|
LAXMAN JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576127
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-001/20551
(PATRAPUT)
|
2430010000NRG24020320241085292
|
02/03/2024
|
MINJI MUDULI
|
2430010WL078616
|
MINJI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576122
|
|
MIJI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-001/20553
(PATRAPUT)
|
2430010000NRG24020320241085293
|
02/03/2024
|
DAMAI MUDULI
|
2430010WL078616
|
DAMAI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576105
|
|
DAMAI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-001/20553
(PATRAPUT)
|
2430010000NRG24020320241085294
|
02/03/2024
|
DAMAI MUDULI
|
2430010WL078616
|
DAMAI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576106
|
|
DAMAI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-001/20554
(PATRAPUT)
|
2430010000NRG24020320241085295
|
02/03/2024
|
BANSIDHAR JANI
|
2430010WL078616
|
BANSIDHAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576101
|
|
BANSHIDHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-001/20554
(PATRAPUT)
|
2430010000NRG24020320241085297
|
02/03/2024
|
BANSIDHAR JANI
|
2430010WL078616
|
BANSIDHAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576102
|
|
BANSHIDHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-001/20556
(PATRAPUT)
|
2430010000NRG24020320241085300
|
02/03/2024
|
dhanamati muduli
|
2430010WL078616
|
dhanamati muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576115
|
|
MRS DHANAMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-001/20556
(PATRAPUT)
|
2430010000NRG24020320241085302
|
02/03/2024
|
dhanamati muduli
|
2430010WL078616
|
dhanamati muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576116
|
|
MRS DHANAMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-001/20560
(PATRAPUT)
|
2430010000NRG24020320241085303
|
02/03/2024
|
BUDU JANI
|
2430010WL078616
|
BUDU JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576124
|
|
BUDU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-001/20560
(PATRAPUT)
|
2430010000NRG24020320241085304
|
02/03/2024
|
URMILA JANI
|
2430010WL078616
|
URMILA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576129
|
|
URMILA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-001/20561
(PATRAPUT)
|
2430010000NRG24020320241085305
|
02/03/2024
|
BAISAKHU JANI
|
2430010WL078616
|
BAISAKHU JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576104
|
|
BAISHAKU JANI FO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-001/22357
(PATRAPUT)
|
2430010000NRG24020320241085313
|
02/03/2024
|
BAIDI JANI
|
2430010WL078616
|
BAIDI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576112
|
|
MRS BAIDI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-001/22357
(PATRAPUT)
|
2430010000NRG24020320241085314
|
02/03/2024
|
BAIDI JANI
|
2430010WL078616
|
BAIDI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576113
|
|
MRS BAIDI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-001/22738
(PATRAPUT)
|
2430010000NRG24020320241085315
|
02/03/2024
|
MANJULA MUDULI
|
2430010WL078616
|
MANJULA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576109
|
|
KHETRAMAHAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-013-001/22738
(PATRAPUT)
|
2430010000NRG24020320241085316
|
02/03/2024
|
MANJULA MUDULI
|
2430010WL078616
|
MANJULA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576103
|
|
MRS MANJULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-013-001/22739
(PATRAPUT)
|
2430010000NRG24020320241085318
|
02/03/2024
|
DHANAYA MUDULI
|
2430010WL078616
|
DHANAYA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576123
|
|
DHANAYA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-013-001/22739
(PATRAPUT)
|
2430010000NRG24020320241085317
|
02/03/2024
|
prabhakar muduli
|
2430010WL078616
|
prabhakar muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576121
|
|
PRABHAKAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-013-001/23078
(PATRAPUT)
|
2430010000NRG24020320241085319
|
02/03/2024
|
chaitan jani
|
2430010WL078616
|
chaitan jani
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576135
|
|
MR CHAITAN JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-013-001/23078
(PATRAPUT)
|
2430010000NRG24020320241085320
|
02/03/2024
|
chaitan jani
|
2430010WL078616
|
chaitan jani
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576134
|
|
MR CHAITAN JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-013-001/23083
(PATRAPUT)
|
2430010000NRG24020320241085321
|
02/03/2024
|
chadarabati jani
|
2430010WL078616
|
chadarabati jani
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576119
|
|
MRS CHANDRABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-013-001/23083
(PATRAPUT)
|
2430010000NRG24020320241085322
|
02/03/2024
|
chadarabati jani
|
2430010WL078616
|
chadarabati jani
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576120
|
|
MRS CHANDRABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-013-001/20554
(PATRAPUT)
|
2430010000NRG24020320241085298
|
02/03/2024
|
sanai jani
|
2430010WL078616
|
sanai jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576131
|
|
SANAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-013-001/20554
(PATRAPUT)
|
2430010000NRG24020320241085296
|
02/03/2024
|
sanai jani
|
2430010WL078616
|
sanai jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576132
|
|
SANAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-013-001/20556
(PATRAPUT)
|
2430010000NRG24020320241085299
|
02/03/2024
|
DASA MUDULI
|
2430010WL078616
|
DASA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576117
|
|
MR DAS MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-013-001/20556
(PATRAPUT)
|
2430010000NRG24020320241085301
|
02/03/2024
|
DASA MUDULI
|
2430010WL078616
|
DASA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576118
|
|
MR DAS MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-013-001/20576
(PATRAPUT)
|
2430010000NRG24020320241085306
|
02/03/2024
|
TRILOCHAN JANI
|
2430010WL078616
|
TRILOCHAN JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576114
|
|
TRILOCHAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-013-001/20589
(PATRAPUT)
|
2430010000NRG24020320241085308
|
02/03/2024
|
chanchala jani
|
2430010WL078616
|
chanchala jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576130
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-013-001/20589
(PATRAPUT)
|
2430010000NRG24020320241085307
|
02/03/2024
|
CHANDU JANI
|
2430010WL078616
|
CHANDU JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576128
|
|
MR CHANDU JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-013-001/20598
(PATRAPUT)
|
2430010000NRG24020320241085309
|
02/03/2024
|
NILABATI JANI
|
2430010WL078616
|
NILABATI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576133
|
|
MRS NILABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-013-001/20599
(PATRAPUT)
|
2430010000NRG24020320241085310
|
02/03/2024
|
mangei jani
|
2430010WL078616
|
mangei jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576126
|
|
MRS MANGAE JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-013-001/20602
(PATRAPUT)
|
2430010000NRG24020320241085311
|
02/03/2024
|
MADAN JANI
|
2430010WL078616
|
MADAN JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576110
|
|
MADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-013-001/20602
(PATRAPUT)
|
2430010000NRG24020320241085312
|
02/03/2024
|
MADAN JANI
|
2430010WL078616
|
MADAN JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799576111
|
|
MADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|