|
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-30-010-009-003/2528423
(KUKUDABAI)
|
2430010009NRG24271020230744427
|
27/10/2023
|
BAIDYANATH SOURA
|
2430010009WL050924
|
BAIDYANATH SOURA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390921911
|
|
KAMALA SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/15791
(KUKUDABAI)
|
2430010009NRG24271020230744425
|
27/10/2023
|
ANADI GOUDA
|
2430010009WL050924
|
ANADI GOUDA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390921909
|
|
MRS ANADI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528426
(KUKUDABAI)
|
2430010009NRG24271020230744428
|
27/10/2023
|
DEBENDRA JANI
|
2430010009WL050924
|
DEBENDRA JANI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390921910
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528434
(KUKUDABAI)
|
2430010009NRG24271020230744429
|
27/10/2023
|
Ulasini naik
|
2430010009WL050924
|
Ulasini naik
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390921908
|
|
SILAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|