|
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-30-010-012-001/10658
(PARAJA BARANGPADAR)
|
2430010000NRG24210220241065243
|
22/02/2024
|
JANAKI GOUDA
|
2430010WL077289
|
JANAKI GOUDA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800243435
|
|
JANAKI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204245
(PARAJA BARANGPADAR)
|
2430010000NRG24210220241065244
|
22/02/2024
|
SASMITA GOLARI
|
2430010WL077289
|
SASMITA GOLARI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800243436
|
|
MR KHAGEN KULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204293
(PARAJA BARANGPADAR)
|
2430010000NRG24210220241065245
|
22/02/2024
|
BHIMASEN BISOI
|
2430010WL077289
|
BHIMASEN BISOI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800243433
|
|
MR BHIMASEN BISOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204294
(PARAJA BARANGPADAR)
|
2430010000NRG24210220241065246
|
22/02/2024
|
PURNACHANDRA BISOI
|
2430010WL077289
|
PURNACHANDRA BISOI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800243434
|
|
MR PURNACHANDRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204300
(PARAJA BARANGPADAR)
|
2430010000NRG24210220241065247
|
22/02/2024
|
JYOTI SAHU
|
2430010WL077289
|
JYOTI SAHU
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800243438
|
|
MR DAMBARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204300
(PARAJA BARANGPADAR)
|
2430010000NRG24210220241065248
|
22/02/2024
|
JYOTI SAHU
|
2430010WL077289
|
JYOTI SAHU
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800243439
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204304
(PARAJA BARANGPADAR)
|
2430010000NRG24210220241065249
|
22/02/2024
|
DAITA SAHU
|
2430010WL077289
|
DAITA SAHU
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800243437
|
|
MRS DAITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|