|
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-30-010-002-001/26064
(ANCHALAGUMA)
|
2430010002NRG24090120241002067
|
10/01/2024
|
ALOK BISSOYI
|
2430010002WL072233
|
ALOK BISSOYI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192758
|
|
ALOK BISSOYI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/26041
(ANCHALAGUMA)
|
2430010002NRG24090120241002053
|
10/01/2024
|
USHA KHUNTI
|
2430010002WL072227
|
USHA KHUNTI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192759
|
|
USHA KHUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/26063
(ANCHALAGUMA)
|
2430010002NRG24090120241002066
|
10/01/2024
|
REETA BISSOYI
|
2430010002WL072233
|
REETA BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192761
|
|
Mrs. RITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-002/25493
(ANCHALAGUMA)
|
2430010002NRG24090120241002068
|
10/01/2024
|
NEPAL GOUDA
|
2430010002WL072234
|
NEPAL GOUDA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192760
|
|
NEPAL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-002/25780
(ANCHALAGUMA)
|
2430010002NRG24090120241002054
|
10/01/2024
|
gopinath khunti
|
2430010002WL072227
|
gopinath khunti
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675192753
|
|
GOPINATH KHUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/25951
(ANCHALAGUMA)
|
2430010002NRG24090120241002063
|
10/01/2024
|
SUKANATI BISHAI
|
2430010002WL072231
|
SUKANATI BISHAI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192754
|
|
SUKANATI BISHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/26006
(ANCHALAGUMA)
|
2430010002NRG24090120241002069
|
10/01/2024
|
RAI JANI
|
2430010002WL072235
|
RAI JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192756
|
|
MRS RAI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-001/26029
(ANCHALAGUMA)
|
2430010002NRG24090120241002064
|
10/01/2024
|
HIRAMANI BISSOYI
|
2430010002WL072231
|
HIRAMANI BISSOYI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192755
|
|
MRS HIRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-001/14262
(ANCHALAGUMA)
|
2430010002NRG24090120241002070
|
10/01/2024
|
HAREKRUSHNO BISSOYI
|
2430010002WL072236
|
HAREKRUSHNO BISSOYI
|
764001
|
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675192757
|
|
MR HAREKRUSHNA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|