|
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-30-010-012-002/21140
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605991
|
02/09/2023
|
MUKTA PATRA
|
2430010WL022291
|
MUKTA PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256467054
|
|
MRS MUKTA PATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/223921
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605997
|
02/09/2023
|
MANOJ KUMAR DASH
|
2430010WL022293
|
MANOJ KUMAR DASH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256467050
|
|
MR MANOJ KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/223987
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605998
|
02/09/2023
|
BHAGABATI NAYAK
|
2430010WL022293
|
BHAGABATI NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256467055
|
|
BHAGABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/22514
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605953
|
02/09/2023
|
sanjay kachim
|
2430010WL022287
|
sanjay kachim
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256467052
|
|
SANJAY KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/22614
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605994
|
02/09/2023
|
lalita takri
|
2430010WL022291
|
lalita takri
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256467051
|
|
MR LALITA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/8979
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605986
|
02/09/2023
|
JOSADA PAIK
|
2430010WL022289
|
JOSADA PAIK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256467053
|
|
RAJIB PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/9019
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605988
|
02/09/2023
|
NABINA SANTA
|
2430010WL022289
|
NABINA SANTA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256467056
|
|
MR BIPIN SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|