|
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-30-010-008-003/272838534
(KONGRA)
|
2430010008NRG24300120241030843
|
30/01/2024
|
BHUPAN BIHARI SUNA
|
2430010008WL074672
|
BHUPAN BIHARI SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154479969
|
|
SARITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-008-003/272838534
(KONGRA)
|
2430010008NRG24300120241030842
|
30/01/2024
|
BHUPENBIHARI SUNA
|
2430010008WL074672
|
BHUPENBIHARI SUNA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154479968
|
|
MR BHUPENBIHARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-008-003/6598
(KONGRA)
|
2430010008NRG24300120241030844
|
30/01/2024
|
LAXMI CHANDRA NAIK
|
2430010008WL074672
|
LAXMI CHANDRA NAIK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154479971
|
|
MR LAXMICHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-008-003/107
(KONGRA)
|
2430010008NRG24300120241030841
|
30/01/2024
|
BHOLA BISSOYI
|
2430010008WL074672
|
BHOLA BISSOYI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154479970
|
|
BHOLA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-008-004/5547
(KONGRA)
|
2430010008NRG24300120241030845
|
30/01/2024
|
DASARATH KUMBHAR
|
2430010008WL074672
|
DASARATH KUMBHAR
|
764001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154479967
|
|
DASHARATH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|