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-30-010-009-001/15601 (KUKUDABAI)
|
2430010009NRG24140220241053781
|
17/02/2024
|
SUKUMAR MAJHI
|
2430010009WL076443
|
SUKUMAR MAJHI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760641
|
|
SUKUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-001/15654 (KUKUDABAI)
|
2430010009NRG24140220241053782
|
17/02/2024
|
RAJANI KANTA KANDAPAN
|
2430010009WL076443
|
RAJANI KANTA KANDAPAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760640
|
|
MR RAJANI KANTA KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-001/15436 (KUKUDABAI)
|
2430010009NRG24140220241053778
|
17/02/2024
|
PARBATI HARIJAN
|
2430010009WL076443
|
PARBATI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760637
|
|
MR PARBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-001/15459 (KUKUDABAI)
|
2430010009NRG24140220241053779
|
17/02/2024
|
GURU HARIJAN
|
2430010009WL076443
|
GURU HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760639
|
|
GURU HARIJAN
|
AXIS BANK(607153)
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-001/15459 (KUKUDABAI)
|
2430010009NRG24140220241053780
|
17/02/2024
|
KUMARI HARIJAN
|
2430010009WL076443
|
KUMARI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760638
|
|
KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|