|
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-30-010-015-004/25258
(TENTULIKHUNTI)
|
2430010015NRG24171220230913798
|
18/12/2023
|
PURANI JANI
|
2430010015WL067137
|
PURANI JANI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549281663
|
|
MRS PURNI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-004/8292
(TENTULIKHUNTI)
|
2430010015NRG24171220230913802
|
18/12/2023
|
ABHI HARIJAN
|
2430010015WL067138
|
ABHI HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549281662
|
|
ABI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-004/8292
(TENTULIKHUNTI)
|
2430010015NRG24171220230913801
|
18/12/2023
|
JALADHAR HARIJAN
|
2430010015WL067138
|
JALADHAR HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549281667
|
|
Mr. JALDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-010/25351
(TENTULIKHUNTI)
|
2430010015NRG24171220230913799
|
18/12/2023
|
GOBINDA RAYAN
|
2430010015WL067137
|
GOBINDA RAYAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549281664
|
|
MR GOBINDA RAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-008/8120
(TENTULIKHUNTI)
|
2430010015NRG24171220230913803
|
18/12/2023
|
PRAFULL BAGH
|
2430010015WL067139
|
PRAFULL BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549281665
|
|
MR PRAFULA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/25351
(TENTULIKHUNTI)
|
2430010015NRG24171220230913800
|
18/12/2023
|
PRAMILA RAYAN
|
2430010015WL067137
|
PRAMILA RAYAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549281666
|
|
PRAMILA RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|