|
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-30-010-007-001/24494
(KANTAGAM)
|
2430010007NRG24061120230763165
|
08/11/2023
|
THABIR BAGH
|
2430010007WL053645
|
THABIR BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359927
|
|
THABIR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-002/1735
(KANTAGAM)
|
2430010007NRG24061120230763161
|
08/11/2023
|
MANGALBARI HARIJAN
|
2430010007WL053644
|
MANGALBARI HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359926
|
|
MRS MANGALBARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-002/1735
(KANTAGAM)
|
2430010007NRG24061120230763160
|
08/11/2023
|
MATIRAM HARIJAN
|
2430010007WL053644
|
MATIRAM HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359935
|
|
MR MATI RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-002/21902
(KANTAGAM)
|
2430010007NRG24061120230763155
|
08/11/2023
|
RUKMANI HARIJAN
|
2430010007WL053643
|
RUKMANI HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359932
|
|
MRS RUKMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-002/21902
(KANTAGAM)
|
2430010007NRG24061120230763156
|
08/11/2023
|
URDHABA HARIJAN
|
2430010007WL053643
|
URDHABA HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359931
|
|
URDHAB HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-002/22079
(KANTAGAM)
|
2430010007NRG24061120230763162
|
08/11/2023
|
PADMINI HARIJAN
|
2430010007WL053644
|
PADMINI HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359929
|
|
JOSEPH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-002/22079
(KANTAGAM)
|
2430010007NRG24061120230763163
|
08/11/2023
|
PADMINI HARIJAN
|
2430010007WL053644
|
PADMINI HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359930
|
|
MRS PADMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-002/24757
(KANTAGAM)
|
2430010007NRG24061120230763157
|
08/11/2023
|
PRAMILA HARIJAN
|
2430010007WL053643
|
PRAMILA HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359934
|
|
MISS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/24757
(KANTAGAM)
|
2430010007NRG24061120230763158
|
08/11/2023
|
PRAMILA HARIJAN
|
2430010007WL053643
|
PRAMILA HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359933
|
|
HEMANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/24766
(KANTAGAM)
|
2430010007NRG24061120230763159
|
08/11/2023
|
DAMAI HARIJAN
|
2430010007WL053643
|
DAMAI HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962359928
|
|
MISS DAMAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|