|
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-30-010-013-004/274100
(PATRAPUT)
|
2430010000NRG24241120230816637
|
24/11/2023
|
PARBATI BISSOYI
|
2430010WL059748
|
PARBATI BISSOYI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737745
|
|
PARBATI BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-003/20790
(PATRAPUT)
|
2430010000NRG24241120230816632
|
24/11/2023
|
BALARAM HARIJAN
|
2430010WL059748
|
BALARAM HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159737747
|
|
BALARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-004/274099
(PATRAPUT)
|
2430010000NRG24241120230816636
|
24/11/2023
|
REBATI CHALAN
|
2430010WL059748
|
REBATI CHALAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737744
|
|
RABATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-004/274100
(PATRAPUT)
|
2430010000NRG24241120230816638
|
24/11/2023
|
KAPILDAB BISHAYI
|
2430010WL059748
|
KAPILDAB BISHAYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737748
|
|
KAPILDAB BISHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-004/274103
(PATRAPUT)
|
2430010000NRG24241120230816642
|
24/11/2023
|
PADMINI CHALAN
|
2430010WL059748
|
PADMINI CHALAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737743
|
|
MRS PADMINI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-004/274107
(PATRAPUT)
|
2430010000NRG24241120230816648
|
24/11/2023
|
HARI NAYAK
|
2430010WL059748
|
HARI NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737749
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-004/274107
(PATRAPUT)
|
2430010000NRG24241120230816647
|
24/11/2023
|
DHANESWARI NAYAK
|
2430010WL059748
|
DHANESWARI NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737746
|
|
DHANESWARI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|