|
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-30-010-012-004/10459
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301577
|
13/06/2023
|
MURALI SUNA
|
2430010WL007403
|
MURALI SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515410
|
|
MR MURALI SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-004/10459
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301578
|
13/06/2023
|
NAYANA
|
2430010WL007403
|
NAYANA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515421
|
|
MRS NAYANA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-004/21356
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301579
|
13/06/2023
|
GHANA SUNA
|
2430010WL007403
|
GHANA SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515422
|
|
GHANA SUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/21356
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301580
|
13/06/2023
|
KHIRA SUNA
|
2430010WL007403
|
KHIRA SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515413
|
|
MRS KHIRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/21378
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301581
|
13/06/2023
|
TABHA BISOI
|
2430010WL007403
|
TABHA BISOI
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515417
|
|
MRS TABA BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/21399
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301582
|
13/06/2023
|
KUMAR SUNA
|
2430010WL007403
|
KUMAR SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515414
|
|
MR KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/21399
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301583
|
13/06/2023
|
SEBATI SUNA
|
2430010WL007403
|
SEBATI SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515419
|
|
MRS SEBATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/21407
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301584
|
13/06/2023
|
SADA SUNA
|
2430010WL007403
|
SADA SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515411
|
|
SADA SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/21428
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301585
|
13/06/2023
|
TILO SUNA
|
2430010WL007403
|
TILO SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515409
|
|
MR TILO SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/223664
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301586
|
13/06/2023
|
MANJULA SUNA
|
2430010WL007403
|
MANJULA SUNA
|
00415
|
SBIN0006910
|
2671
|
2671
|
Processed
|
17/06/2023
|
|
2621515420
|
|
MRS MAMAJULA SUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/22388
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301587
|
13/06/2023
|
MAINA HARIJAN
|
2430010WL007403
|
MAINA HARIJAN
|
00415
|
SBIN0006910
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
2621515412
|
|
MRS MAINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/223933
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301588
|
13/06/2023
|
SUDHIR HARIJAN
|
2430010WL007403
|
SUDHIR HARIJAN
|
00415
|
SBIN0006910
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
2621515416
|
|
SUDHIR HARIJAN
|
HDFC BANK LTD(607152)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-004/224001
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301590
|
13/06/2023
|
BANMALI HARIJAN
|
2430010WL007403
|
BANMALI HARIJAN
|
00415
|
SBIN0006910
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
2621515418
|
|
BANAMALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-004/224001
(PARAJA BARANGPADAR)
|
2430010000NRG24130620230301589
|
13/06/2023
|
PINI HARIJAN
|
2430010WL007403
|
PINI HARIJAN
|
00415
|
SBIN0006910
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
2621515415
|
|
PINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36502
|
36502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36502
|
36502
|
|
|
|
|
|
|
|