|
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-30-010-008-002/272838449
(KONGRA)
|
2430010008NRG24160120241009263
|
16/01/2024
|
NILENDRI NAYAK
|
2430010008WL073100
|
NILENDRI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683481
|
|
DAMBARU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-008-002/272838449
(KONGRA)
|
2430010008NRG24160120241009268
|
16/01/2024
|
NILENDRI NAYAK
|
2430010008WL073102
|
NILENDRI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683482
|
|
NILENDRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-008-003/412
(KONGRA)
|
2430010008NRG24110120241005475
|
16/01/2024
|
RAMESWAR PUJARI
|
2430010008WL072565
|
RAMESWAR PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683476
|
|
RAMESWAR PUJARI
|
IDBI BANK(607095)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-008-003/412
(KONGRA)
|
2430010008NRG24110120241005476
|
16/01/2024
|
RAMESWAR PUJARI
|
2430010008WL072565
|
RAMESWAR PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683477
|
|
Ms. BHAGABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-008-003/252410
(KONGRA)
|
2430010008NRG24110120241005471
|
16/01/2024
|
CHITU PUJARI
|
2430010008WL072565
|
CHITU PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683483
|
|
CHITU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-008-003/252410
(KONGRA)
|
2430010008NRG24110120241005472
|
16/01/2024
|
MINA PUJARI
|
2430010008WL072565
|
MINA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683478
|
|
MINA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528148
(KONGRA)
|
2430010008NRG24110120241005474
|
16/01/2024
|
JYOSNA PUJARI
|
2430010008WL072565
|
JYOSNA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683484
|
|
JYOSNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-008-003/413
(KONGRA)
|
2430010008NRG24110120241005477
|
16/01/2024
|
PHALGUNI PUJARI
|
2430010008WL072565
|
PHALGUNI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683480
|
|
ALEKHA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-008-005/5407
(KONGRA)
|
2430010008NRG24160120241009265
|
16/01/2024
|
ABHIMANU MAJHI
|
2430010008WL073101
|
ABHIMANU MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683474
|
|
MRS PANKAJ KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-008-005/5407
(KONGRA)
|
2430010008NRG24160120241009264
|
16/01/2024
|
ABHIMANYU MAJHI
|
2430010008WL073101
|
ABHIMANYU MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683473
|
|
ABHIMANYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-008-005/5412
(KONGRA)
|
2430010008NRG24160120241009266
|
16/01/2024
|
JAGANATH NAYAK
|
2430010008WL073101
|
JAGANATH NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683479
|
|
JAGANNATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-008-005/5412
(KONGRA)
|
2430010008NRG24160120241009267
|
16/01/2024
|
MADANA NAYAK
|
2430010008WL073101
|
MADANA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683475
|
|
MADANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528148
(KONGRA)
|
2430010008NRG24110120241005473
|
16/01/2024
|
KHAGESWAR PUJARI
|
2430010008WL072565
|
KHAGESWAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683485
|
|
KHAGESWER PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|