|
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-30-010-012-003/21202
(PARAJA BARANGPADAR)
|
2430010012NRG24190120241015491
|
25/01/2024
|
ruka DALEI
|
2430010012WL073538
|
ruka DALEI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140147286
|
|
MRS RUK DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-003/21211
(PARAJA BARANGPADAR)
|
2430010012NRG24190120241015492
|
25/01/2024
|
JOSODA CHALLAN
|
2430010012WL073538
|
JOSODA CHALLAN
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140147283
|
|
MRS JASODA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-003/21227
(PARAJA BARANGPADAR)
|
2430010012NRG24190120241015493
|
25/01/2024
|
GANES PRADHANI
|
2430010012WL073538
|
GANES PRADHANI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140147282
|
|
MR GANESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-003/21258
(PARAJA BARANGPADAR)
|
2430010012NRG24190120241015494
|
25/01/2024
|
PADMA NAYAK
|
2430010012WL073538
|
PADMA NAYAK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140147284
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-003/21513
(PARAJA BARANGPADAR)
|
2430010012NRG24190120241015495
|
25/01/2024
|
NARAYAN PATRA
|
2430010012WL073538
|
NARAYAN PATRA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140147285
|
|
MR NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|