|
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-30-010-013-001/22753
(PATRAPUT)
|
2430010013NRG24051120230761391
|
05/11/2023
|
DWITIMANI HARIJAN
|
2430010WL053415
|
DWITIMANI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347741705
|
|
DWITIMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-005/19684
(PATRAPUT)
|
2430010013NRG24051120230761394
|
05/11/2023
|
Kumari pujari
|
2430010WL053415
|
Kumari pujari
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347741704
|
|
MRS KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-005/19684
(PATRAPUT)
|
2430010013NRG24051120230761393
|
05/11/2023
|
MATHRA PUJARI
|
2430010WL053415
|
MATHRA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347741703
|
|
ANANTA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-005/21701
(PATRAPUT)
|
2430010013NRG24051120230761396
|
05/11/2023
|
BALI PUJARI
|
2430010WL053415
|
BALI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347741702
|
|
MR BALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-005/21701
(PATRAPUT)
|
2430010013NRG24051120230761397
|
05/11/2023
|
BIMALA JANI
|
2430010WL053415
|
BIMALA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347741700
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-001/26770
(PATRAPUT)
|
2430010013NRG24051120230761392
|
05/11/2023
|
Kamala Pujari
|
2430010WL053415
|
Kamala Pujari
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347741706
|
|
KAMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-005/20634
(PATRAPUT)
|
2430010013NRG24051120230761395
|
05/11/2023
|
PURAN SAMARATH
|
2430010WL053415
|
PURAN SAMARATH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347741701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|