|
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-30-010-005-001/2016
(JHARIGUMA)
|
2430010005NRG24171120230788055
|
17/11/2023
|
TILATAMMA MAJHI
|
2430010005WL057139
|
TILATAMMA MAJHI
|
00415
|
SBIN0009346
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011353840
|
|
MRS TILATTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-005-001/2062
(JHARIGUMA)
|
2430010005NRG24171120230788056
|
17/11/2023
|
Tankadhar Harijan
|
2430010005WL057139
|
Tankadhar Harijan
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353833
|
|
TANKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-005-001/2063
(JHARIGUMA)
|
2430010005NRG24171120230788059
|
17/11/2023
|
SUBALA HARIJAN
|
2430010005WL057139
|
SUBALA HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353835
|
|
SUBALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-005-001/2109
(JHARIGUMA)
|
2430010005NRG24171120230788060
|
17/11/2023
|
SABITRI MAJHI
|
2430010005WL057139
|
SABITRI MAJHI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353832
|
|
SABITRI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-005-001/2143
(JHARIGUMA)
|
2430010005NRG24171120230788064
|
17/11/2023
|
JAGADISH BISSOYI
|
2430010005WL057139
|
JAGADISH BISSOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353827
|
|
MR JAGADIS BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-005-001/2196
(JHARIGUMA)
|
2430010005NRG24171120230788069
|
17/11/2023
|
LAKHINATH HARIJAN
|
2430010005WL057139
|
LAKHINATH HARIJAN
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011353826
|
|
LAKINATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-005-001/2255824
(JHARIGUMA)
|
2430010005NRG24171120230788070
|
17/11/2023
|
Gajendra
|
2430010005WL057139
|
Gajendra
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353837
|
|
JOGENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-005-001/225771
(JHARIGUMA)
|
2430010005NRG24171120230788073
|
17/11/2023
|
tripati
|
2430010005WL057139
|
tripati
|
00415
|
SBIN0009346
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011353839
|
|
MR TRIPATI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-005-001/22721
(JHARIGUMA)
|
2430010005NRG24171120230788074
|
17/11/2023
|
satae
|
2430010005WL057139
|
satae
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353828
|
|
MRS SATAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-005-001/2303
(JHARIGUMA)
|
2430010005NRG24171120230788079
|
17/11/2023
|
KETAKI JANI
|
2430010005WL057139
|
KETAKI JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353842
|
|
KETAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-005-001/2303
(JHARIGUMA)
|
2430010005NRG24171120230788078
|
17/11/2023
|
LAXMIDHAR MAJHI
|
2430010005WL057139
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353836
|
|
MR LAXMIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-005-001/2308
(JHARIGUMA)
|
2430010005NRG24171120230788080
|
17/11/2023
|
Hari jani
|
2430010005WL057139
|
Hari jani
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353838
|
|
MR HARI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-005-001/2363
(JHARIGUMA)
|
2430010005NRG24171120230788085
|
17/11/2023
|
MITINA MAJHI
|
2430010005WL057139
|
MITINA MAJHI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353830
|
|
MITANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-005-001/2363
(JHARIGUMA)
|
2430010005NRG24171120230788084
|
17/11/2023
|
SARADU MAJHI
|
2430010005WL057139
|
SARADU MAJHI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353825
|
|
MR SARADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-005-001/2397
(JHARIGUMA)
|
2430010005NRG24171120230788086
|
17/11/2023
|
SITARAM HARIJAN
|
2430010005WL057139
|
SITARAM HARIJAN
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011353824
|
|
SITARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-005-001/2427
(JHARIGUMA)
|
2430010005NRG24171120230788089
|
17/11/2023
|
TOBHA Harijan
|
2430010005WL057139
|
TOBHA Harijan
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353829
|
|
SUBASH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-005-001/2735
(JHARIGUMA)
|
2430010005NRG24171120230788090
|
17/11/2023
|
SYAMA NAYIK
|
2430010005WL057139
|
SYAMA NAYIK
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353831
|
|
MR SAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-005-001/2792
(JHARIGUMA)
|
2430010005NRG24171120230788095
|
17/11/2023
|
Jamuna majhi
|
2430010005WL057139
|
Jamuna majhi
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353841
|
|
JAMUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-005-001/2792
(JHARIGUMA)
|
2430010005NRG24171120230788094
|
17/11/2023
|
KESAB MAJHI
|
2430010005WL057139
|
KESAB MAJHI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011353834
|
|
MR KESHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|