|
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-30-010-002-001/26064
(ANCHALAGUMA)
|
2430010002NRG24180320241112697
|
19/03/2024
|
ALOK BISSOYI
|
2430010002WL080098
|
ALOK BISSOYI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897564575
|
|
ALOK BISSOYI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/13953
(ANCHALAGUMA)
|
2430010002NRG24180320241112666
|
19/03/2024
|
DAIMATI BISSOYI
|
2430010002WL080095
|
DAIMATI BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897564569
|
|
ARJUN BISSOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/13953
(ANCHALAGUMA)
|
2430010002NRG24180320241112667
|
19/03/2024
|
DAIMATI BISSOYI
|
2430010002WL080095
|
DAIMATI BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897564570
|
|
MRS DAIMATI BISSOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/13953
(ANCHALAGUMA)
|
2430010002NRG24180320241112668
|
19/03/2024
|
JAGANNATH BISSOYI
|
2430010002WL080095
|
JAGANNATH BISSOYI
|
00415
|
SBIN0006681
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897564574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/26102
(ANCHALAGUMA)
|
2430010002NRG24180320241112698
|
19/03/2024
|
GITA HARIJAN
|
2430010002WL080098
|
GITA HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897564571
|
|
GITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/8234
(ANCHALAGUMA)
|
2430010002NRG24180320241112699
|
19/03/2024
|
BHAGIRATHI MAJHI
|
2430010002WL080098
|
BHAGIRATHI MAJHI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897564572
|
|
MR BHAGIRATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-002/25314
(ANCHALAGUMA)
|
2430010002NRG24180320241112700
|
19/03/2024
|
KANHEI NAYAK
|
2430010002WL080099
|
KANHEI NAYAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897564573
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|