|
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-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010015NRG24101120230770748
|
10/11/2023
|
SANJIB SANTA
|
2430010015WL054892
|
SANJIB SANTA
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962438168
|
|
MR SANJIB SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010015NRG24101120230770747
|
10/11/2023
|
GOPALA BAGHA
|
2430010015WL054892
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962438169
|
|
MR GOPAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-002/7379
(TENTULIKHUNTI)
|
2430010015NRG24091120230769017
|
10/11/2023
|
CHANDRA NAYAK
|
2430010015WL054650
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962438170
|
|
CHANDRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/22933
(TENTULIKHUNTI)
|
2430010015NRG24091120230769020
|
10/11/2023
|
JAGADISH CHANDRA BHANJA
|
2430010015WL054653
|
JAGADISH CHANDRA BHANJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962438172
|
|
JAGDISH CHANDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-008/22933
(TENTULIKHUNTI)
|
2430010015NRG24091120230769021
|
10/11/2023
|
RINA BHANJA
|
2430010015WL054653
|
RINA BHANJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962438174
|
|
MRS RINAMANI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-008/7714
(TENTULIKHUNTI)
|
2430010015NRG24091120230769019
|
10/11/2023
|
DIPTIMANI BAGH
|
2430010015WL054652
|
DIPTIMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962438171
|
|
DIPTIMANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-010/23021
(TENTULIKHUNTI)
|
2430010015NRG24091120230769018
|
10/11/2023
|
LAXMI SUNA
|
2430010015WL054651
|
LAXMI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962438173
|
|
Mrs. LAXMI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|