|
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-30-010-012-004/21349
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569102
|
22/08/2023
|
SANGITA BISSOYI
|
2430010WL016743
|
SANGITA BISSOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488141
|
|
SANGITA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-004/21374
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569105
|
22/08/2023
|
JUGESWAR SAHU
|
2430010WL016743
|
JUGESWAR SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488137
|
|
MR JUGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-004/21374
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569104
|
22/08/2023
|
tilotama SAHU
|
2430010WL016743
|
tilotama SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488138
|
|
MRS TILATAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/21377
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569110
|
22/08/2023
|
GOMATI BISSOI
|
2430010WL016743
|
GOMATI BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488144
|
|
MRS GOMATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/21378
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569111
|
22/08/2023
|
TABHA BISOI
|
2430010WL016743
|
TABHA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488142
|
|
MRS TABA BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/21381
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569116
|
22/08/2023
|
MANGARI JANI
|
2430010WL016743
|
MANGARI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488143
|
|
MRS MANGARI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/21381
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569115
|
22/08/2023
|
rayasingh JANI
|
2430010WL016743
|
rayasingh JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488140
|
|
MR RAISIN JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/21389
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569117
|
22/08/2023
|
CHANDRA MUDULI
|
2430010WL016743
|
CHANDRA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488136
|
|
MR CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/21391
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569121
|
22/08/2023
|
CHAITANA MUDULI
|
2430010WL016743
|
CHAITANA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488132
|
|
MR CHAITANYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/21491
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569135
|
22/08/2023
|
kailasha
|
2430010WL016743
|
kailasha
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488131
|
|
MR KAILASH SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/21491
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569136
|
22/08/2023
|
SUNDARI SANTA
|
2430010WL016743
|
SUNDARI SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488133
|
|
MRS SUNDARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/22390
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569149
|
22/08/2023
|
JANA BISHOYI
|
2430010WL016743
|
JANA BISHOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488139
|
|
MR JANA BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-004/223935
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569151
|
22/08/2023
|
JYOSHNA BISHOYI
|
2430010WL016743
|
JYOSHNA BISHOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488134
|
|
Mr. JAGABANDHU BISHOI
|
INDIAN BANK(607105)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-004/223940
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569156
|
22/08/2023
|
NILAMBAR BISHOYI
|
2430010WL016743
|
NILAMBAR BISHOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976488135
|
|
MRS SANTOSI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|