|
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-30-010-013-004/19733
(PATRAPUT)
|
2430010013NRG24140620230304571
|
14/06/2023
|
PADMABISOI
|
2430010013WL007483
|
PADMABISOI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451515
|
|
DEBAKI BISHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-004/20109
(PATRAPUT)
|
2430010013NRG24140620230304573
|
14/06/2023
|
GURUBANDHU PRADHANI
|
2430010013WL007483
|
GURUBANDHU PRADHANI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451499
|
|
MRS DAMANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-004/20179
(PATRAPUT)
|
2430010013NRG24140620230304574
|
14/06/2023
|
Santosh Kumar Bisoi
|
2430010013WL007483
|
Santosh Kumar Bisoi
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451504
|
|
MR SANTOSH KUMAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-004/20183
(PATRAPUT)
|
2430010013NRG24140620230304575
|
14/06/2023
|
DEBAKI BISOI
|
2430010013WL007483
|
DEBAKI BISOI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451506
|
|
DEBAKI BISAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-004/20233
(PATRAPUT)
|
2430010013NRG24140620230304576
|
14/06/2023
|
BHAGABANA PATRA
|
2430010013WL007483
|
BHAGABANA PATRA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451512
|
|
BHAGABAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-004/20358
(PATRAPUT)
|
2430010013NRG24140620230304577
|
14/06/2023
|
GHASI JANI
|
2430010013WL007483
|
GHASI JANI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451510
|
|
GHASI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-004/20441
(PATRAPUT)
|
2430010013NRG24140620230304578
|
14/06/2023
|
PARAHALADA PUJARI
|
2430010013WL007483
|
PARAHALADA PUJARI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451513
|
|
MR PRAHALLAD PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-004/21584
(PATRAPUT)
|
2430010013NRG24140620230304579
|
14/06/2023
|
MANGAE PATRA
|
2430010013WL007483
|
MANGAE PATRA
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451514
|
|
MANGAE PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-004/21658
(PATRAPUT)
|
2430010013NRG24140620230304580
|
14/06/2023
|
RAJAE JANI
|
2430010013WL007483
|
RAJAE JANI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2621451509
|
|
MR RAJAE JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-004/22281
(PATRAPUT)
|
2430010013NRG24140620230304582
|
14/06/2023
|
BHAGABAN JANI
|
2430010013WL007483
|
BHAGABAN JANI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451501
|
|
MR BHAGABAN JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-004/22281
(PATRAPUT)
|
2430010013NRG24140620230304581
|
14/06/2023
|
SADA JANI
|
2430010013WL007483
|
SADA JANI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451516
|
|
MR SADA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-004/22872
(PATRAPUT)
|
2430010013NRG24140620230304586
|
14/06/2023
|
MANGARI JANI
|
2430010013WL007483
|
MANGARI JANI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451511
|
|
MRS MANGARI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-004/22970
(PATRAPUT)
|
2430010013NRG24140620230304587
|
14/06/2023
|
SASMITA BISSOYI
|
2430010013WL007483
|
SASMITA BISSOYI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451507
|
|
SASMITA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-004/22997
(PATRAPUT)
|
2430010013NRG24140620230304588
|
14/06/2023
|
BHARATI BISSOYI
|
2430010013WL007483
|
BHARATI BISSOYI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451502
|
|
BHARATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-004/23062
(PATRAPUT)
|
2430010013NRG24140620230304590
|
14/06/2023
|
MATI AMANATYA
|
2430010013WL007483
|
MATI AMANATYA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451505
|
|
MATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-004/23062
(PATRAPUT)
|
2430010013NRG24140620230304589
|
14/06/2023
|
NIRANJAN AMANATYA
|
2430010013WL007483
|
NIRANJAN AMANATYA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451500
|
|
NIRANJAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-004/23095
(PATRAPUT)
|
2430010013NRG24140620230304592
|
14/06/2023
|
KANHUCHARAN NAYAK
|
2430010013WL007483
|
KANHUCHARAN NAYAK
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451503
|
|
KAHNU CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-013-004/26686
(PATRAPUT)
|
2430010013NRG24140620230304593
|
14/06/2023
|
Nandan bissoi
|
2430010013WL007483
|
Nandan bissoi
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451508
|
|
MR NANDANANDAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-013-004/26789
(PATRAPUT)
|
2430010013NRG24140620230304595
|
14/06/2023
|
BENU JANI
|
2430010013WL007483
|
BENU JANI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621451517
|
|
BENU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|