|
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-30-010-004-002/21
(GOUDADEOPALLI)
|
2430010004NRG24210220241065540
|
22/02/2024
|
SUKANTI BEHERA
|
2430010004WL077312
|
SUKANTI BEHERA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800142835
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/266
(GOUDADEOPALLI)
|
2430010004NRG24210220241065539
|
22/02/2024
|
GURUNATH PAIK
|
2430010004WL077311
|
GURUNATH PAIK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142837
|
|
MR GURUNATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-004/8304
(TENTULIKHUNTI)
|
2430010004NRG24210220241065537
|
22/02/2024
|
CHANDRA GOUDA
|
2430010004WL077309
|
CHANDRA GOUDA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800142836
|
|
TABHA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-004/8384
(TENTULIKHUNTI)
|
2430010004NRG24210220241065538
|
22/02/2024
|
MALTI JANI
|
2430010004WL077310
|
MALTI JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800142834
|
|
Mr. MALTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|