|
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-30-010-010-001/18173
(LAMTAGUDA)
|
2430010010NRG24060120240998845
|
08/01/2024
|
Mali muduli
|
2430010010WL071923
|
Mali muduli
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675178453
|
|
MALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-004/22180
(LAMTAGUDA)
|
2430010010NRG24060120240998847
|
08/01/2024
|
Padma amanatya
|
2430010010WL071924
|
Padma amanatya
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675178455
|
|
MRS PADMA AMANATY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-005/21791
(LAMTAGUDA)
|
2430010010NRG24060120240998843
|
08/01/2024
|
TULABATI GOUDA
|
2430010010WL071922
|
TULABATI GOUDA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178451
|
|
MRS TULABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-005/21796
(LAMTAGUDA)
|
2430010010NRG24060120240998848
|
08/01/2024
|
Malati amanatya
|
2430010010WL071924
|
Malati amanatya
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675178452
|
|
MRS MALATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-007/18001
(LAMTAGUDA)
|
2430010010NRG24060120240998850
|
08/01/2024
|
Anlabati nayak
|
2430010010WL071926
|
Anlabati nayak
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675178456
|
|
MRS ANLABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-007/18014
(LAMTAGUDA)
|
2430010010NRG24060120240998844
|
08/01/2024
|
DAMBARU NAYAK
|
2430010010WL071922
|
DAMBARU NAYAK
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178454
|
|
MR DAMBARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-008/18568
(LAMTAGUDA)
|
2430010010NRG24060120240998849
|
08/01/2024
|
JOHON NAG
|
2430010010WL071925
|
JOHON NAG
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675178457
|
|
JOHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-008/22022
(LAMTAGUDA)
|
2430010010NRG24060120240998846
|
08/01/2024
|
SANU HARIJAN
|
2430010010WL071923
|
SANU HARIJAN
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675178450
|
|
Sonu Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|