|
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-30-010-003-004/4780
(DIGI)
|
2430010000NRG24131120230774636
|
15/11/2023
|
KHAGAPATI MUDULI
|
2430010WL055349
|
KHAGAPATI MUDULI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943496
|
|
MR KHAGAPATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-004/22569
(DIGI)
|
2430010000NRG24131120230774633
|
15/11/2023
|
Arjun Muduli
|
2430010WL055349
|
Arjun Muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943497
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-004/22569
(DIGI)
|
2430010000NRG24131120230774634
|
15/11/2023
|
Malati Muduli
|
2430010WL055349
|
Malati Muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943499
|
|
MALATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-004/4807
(DIGI)
|
2430010000NRG24131120230774638
|
15/11/2023
|
BUDU MUDULI
|
2430010WL055349
|
BUDU MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943498
|
|
MR BUDU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-004/4870
(DIGI)
|
2430010000NRG24131120230774639
|
15/11/2023
|
DASARATHI MUDULI
|
2430010WL055349
|
DASARATHI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943493
|
|
MR DASHARATHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-004/4746
(DIGI)
|
2430010000NRG24131120230774650
|
15/11/2023
|
UMES DAN HIAL
|
2430010WL055353
|
UMES DAN HIAL
|
00415
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943494
|
|
UMESHDAN HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-004/4746
(DIGI)
|
2430010000NRG24131120230774651
|
15/11/2023
|
NABINITA HIAL
|
2430010WL055353
|
NABINITA HIAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943495
|
|
Mrs. NIBINITA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-004/4746
(DIGI)
|
2430010000NRG24131120230774652
|
15/11/2023
|
PRABINA KUMAR HIAL
|
2430010WL055353
|
PRABINA KUMAR HIAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010943492
|
|
Mr. PRABIN KUMAR HIAL SO UMESHDAN HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-003-004/5110
(DIGI)
|
2430010000NRG24131120230774653
|
15/11/2023
|
Rabi Chandra Muduli
|
2430010WL055353
|
Rabi Chandra Muduli
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010943500
|
|
RABI CHANDRA MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|