|
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-30-010-005-001/1979
(JHARIGUMA)
|
2430010005NRG24081220230878386
|
08/12/2023
|
DIPA JANI
|
2430010005WL064586
|
DIPA JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812803
|
|
DIPA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-005-001/22437
(JHARIGUMA)
|
2430010005NRG24081220230878387
|
08/12/2023
|
MADHU JANI
|
2430010005WL064586
|
MADHU JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812807
|
|
MRS DASAE JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-005-001/2245
(JHARIGUMA)
|
2430010005NRG24081220230878388
|
08/12/2023
|
DASA JANI
|
2430010005WL064586
|
DASA JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812808
|
|
MR DASA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-005-001/2255856
(JHARIGUMA)
|
2430010005NRG24081220230878389
|
08/12/2023
|
Siba
|
2430010005WL064586
|
Siba
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812812
|
|
MR SIBA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-005-001/2255868
(JHARIGUMA)
|
2430010005NRG24081220230878390
|
08/12/2023
|
Ranai
|
2430010005WL064586
|
Ranai
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812811
|
|
RANAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-005-001/2255870
(JHARIGUMA)
|
2430010005NRG24081220230878391
|
08/12/2023
|
Mangu
|
2430010005WL064586
|
Mangu
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812804
|
|
MR MANGU JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-005-001/22625
(JHARIGUMA)
|
2430010005NRG24081220230878392
|
08/12/2023
|
JITENDRA HARIJAN
|
2430010005WL064586
|
JITENDRA HARIJAN
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812809
|
|
JITENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-005-001/22752
(JHARIGUMA)
|
2430010005NRG24081220230878382
|
08/12/2023
|
Jayanti
|
2430010005WL064585
|
Jayanti
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812806
|
|
MRS JAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-005-001/22752
(JHARIGUMA)
|
2430010005NRG24081220230878381
|
08/12/2023
|
Tularam
|
2430010005WL064585
|
Tularam
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812805
|
|
TULARAM MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-005-001/2837
(JHARIGUMA)
|
2430010005NRG24081220230878384
|
08/12/2023
|
chaiti muduli
|
2430010005WL064585
|
chaiti muduli
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074812810
|
|
CHAITI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|