|
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-30-010-001-003/10671
(AMALABHATTA)
|
2430010001NRG24060120240999353
|
08/01/2024
|
HIRAMANI JANI
|
2430010001WL071958
|
HIRAMANI JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664670
|
|
MRS HIRAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/11319
(AMALABHATTA)
|
2430010001NRG24060120240999355
|
08/01/2024
|
SADAN NAIK
|
2430010001WL071958
|
SADAN NAIK
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664662
|
|
SADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/11325
(AMALABHATTA)
|
2430010001NRG24060120240999348
|
08/01/2024
|
LALIT MAJHI
|
2430010001WL071957
|
LALIT MAJHI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664665
|
|
LALITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/11332
(AMALABHATTA)
|
2430010001NRG24060120240999349
|
08/01/2024
|
damai majhi
|
2430010001WL071957
|
damai majhi
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664664
|
|
Mrs. DAMAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/11339
(AMALABHATTA)
|
2430010001NRG24060120240999350
|
08/01/2024
|
NARAYAN GOUDA
|
2430010001WL071957
|
NARAYAN GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664668
|
|
MR NARAYAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/11341
(AMALABHATTA)
|
2430010001NRG24060120240999351
|
08/01/2024
|
BASUDEBA GOUDA
|
2430010001WL071957
|
BASUDEBA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664666
|
|
BASUDEB GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/11342
(AMALABHATTA)
|
2430010001NRG24060120240999352
|
08/01/2024
|
BANA KUMAR GOUDA
|
2430010001WL071957
|
BANA KUMAR GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664663
|
|
MR BANA KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/11345
(AMALABHATTA)
|
2430010001NRG24060120240999334
|
08/01/2024
|
ARJUNA GOUDA
|
2430010001WL071955
|
ARJUNA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664667
|
|
MR ARJUN GOUDA FO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/11347
(AMALABHATTA)
|
2430010001NRG24060120240999335
|
08/01/2024
|
MANABODH HARIJAN
|
2430010001WL071955
|
MANABODH HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664669
|
|
MR MANABAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/11312
(AMALABHATTA)
|
2430010001NRG24060120240999354
|
08/01/2024
|
KRUSHNA CHANDRA JANI
|
2430010001WL071958
|
KRUSHNA CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672664671
|
|
KUSAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|