|
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-30-010-007-001/24381
(KANTAGAM)
|
2430010000NRG24290820230588437
|
29/08/2023
|
THABIR BHATRA
|
2430010WL019231
|
THABIR BHATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268977677
|
|
MISS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24408
(KANTAGAM)
|
2430010000NRG24290820230588434
|
29/08/2023
|
GHASEN BAGH
|
2430010WL019230
|
GHASEN BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268977680
|
|
GHASEN BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24818
(KANTAGAM)
|
2430010000NRG24290820230588438
|
29/08/2023
|
GORIMONI BHATRA
|
2430010WL019231
|
GORIMONI BHATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268977675
|
|
MRS GORIMONI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24819
(KANTAGAM)
|
2430010000NRG24290820230588721
|
29/08/2023
|
CHITRASEN DISHARI
|
2430010WL019274
|
CHITRASEN DISHARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268977678
|
|
CHITRASEN DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24820
(KANTAGAM)
|
2430010000NRG24290820230588436
|
29/08/2023
|
TANUJA NAG
|
2430010WL019230
|
TANUJA NAG
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268977679
|
|
TANUJA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/659
(KANTAGAM)
|
2430010000NRG24290820230588442
|
29/08/2023
|
KURTIBASH BISSOYI
|
2430010WL019233
|
KURTIBASH BISSOYI
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7268977681
|
|
MR KURTHIBASH BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/772
(KANTAGAM)
|
2430010000NRG24290820230588440
|
29/08/2023
|
KUNI BAGH
|
2430010WL019232
|
KUNI BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268977676
|
|
MRS KUNI BAGH LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|