|
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-30-010-011-006/17767
(MANCHAGAM)
|
2430010000NRG24260620230368452
|
29/06/2023
|
KHAIRU MUDULI
|
2430010WL009099
|
KHAIRU MUDULI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065829701
|
|
MR KHAIRU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-006/17752
(MANCHAGAM)
|
2430010000NRG24260620230368451
|
29/06/2023
|
BHAGABAN MUDULI
|
2430010WL009099
|
BHAGABAN MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065829704
|
|
MR BHAGABAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-006/17769
(MANCHAGAM)
|
2430010000NRG24260620230368453
|
29/06/2023
|
KAMALOCHAN MUDULI
|
2430010WL009099
|
KAMALOCHAN MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065829702
|
|
KANDA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-006/274527
(MANCHAGAM)
|
2430010000NRG24260620230368455
|
29/06/2023
|
SADHAB MUDULI
|
2430010WL009099
|
SADHAB MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065829703
|
|
MRS KUMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|