|
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-30-010-003-001/22106
(DIGI)
|
2430010000NRG24010920230602305
|
03/09/2023
|
Para JHADIA
|
2430010WL021621
|
Para JHADIA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268879216
|
|
MRS PARA JHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-001/22107
(DIGI)
|
2430010000NRG24010920230602312
|
03/09/2023
|
BHAGBAN KUMBHAR
|
2430010WL021626
|
BHAGBAN KUMBHAR
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268879215
|
|
BHAGABAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-004/7777997
(DIGI)
|
2430010000NRG24010920230602315
|
03/09/2023
|
DAMBARU DHAR MUDULI
|
2430010WL021628
|
DAMBARU DHAR MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268879218
|
|
DAMBARUDHARA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-005/7777999-A
(DIGI)
|
2430010000NRG24010920230602301
|
03/09/2023
|
SADASIBA JANI
|
2430010WL021619
|
SADASIBA JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268879217
|
|
SADASIBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778037-A
(DIGI)
|
2430010000NRG24010920230602319
|
03/09/2023
|
Diptimayee Pattnaik
|
2430010WL021631
|
Diptimayee Pattnaik
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268879212
|
|
Mrs. DIPTIMAYEE PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-001/22099
(DIGI)
|
2430010000NRG24010920230602318
|
03/09/2023
|
KUNU MUDULI
|
2430010WL021630
|
KUNU MUDULI
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268879213
|
|
MR KUNU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-001/22099
(DIGI)
|
2430010000NRG24010920230602308
|
03/09/2023
|
KUNU MUDULI
|
2430010WL021624
|
KUNU MUDULI
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268879214
|
|
LALITA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|