|
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-30-010-007-001/1113
(KANTAGAM)
|
2430010007NRG24020220241035963
|
02/02/2024
|
MAHENDRA HARIJAN
|
2430010007WL075107
|
MAHENDRA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197007
|
|
HARIJAN MAHENDRA PREMAJALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/22328
(KANTAGAM)
|
2430010007NRG24020220241035965
|
02/02/2024
|
BIJANTI BAGH
|
2430010007WL075108
|
BIJANTI BAGH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197011
|
|
MRS BIJANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24831
(KANTAGAM)
|
2430010007NRG24020220241035969
|
02/02/2024
|
URMILA NAG
|
2430010007WL075109
|
URMILA NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197012
|
|
MRS URMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/835
(KANTAGAM)
|
2430010007NRG24020220241035967
|
02/02/2024
|
SUCHITRA DHOBA
|
2430010007WL075108
|
SUCHITRA DHOBA
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151197010
|
|
MRS SUCHITRA DHOBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/932
(KANTAGAM)
|
2430010007NRG24020220241035970
|
02/02/2024
|
GRASIMANI NAG
|
2430010007WL075109
|
GRASIMANI NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197008
|
|
MRS GRESIMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/940
(KANTAGAM)
|
2430010007NRG24020220241035968
|
02/02/2024
|
DUTI BAGH
|
2430010007WL075108
|
DUTI BAGH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197009
|
|
MRS DUTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24792
(KANTAGAM)
|
2430010007NRG24020220241035966
|
02/02/2024
|
HARMISH BAGH
|
2430010007WL075108
|
HARMISH BAGH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197006
|
|
HARMISH BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24793
(KANTAGAM)
|
2430010007NRG24020220241035964
|
02/02/2024
|
ARUN KUMAR NAG
|
2430010007WL075107
|
ARUN KUMAR NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197005
|
|
ARUN KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|