|
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-30-010-012-001/22219
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230811860
|
01/12/2023
|
DAMANI JHADIA
|
2430010WL059440
|
DAMANI JHADIA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1075003448
|
|
MRS DAMANI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-003/21241
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230811861
|
01/12/2023
|
ruka PRADHAN
|
2430010WL059440
|
ruka PRADHAN
|
00415
|
SBIN0006910
|
2841
|
2841
|
Processed
|
01/03/2024
|
|
1075003451
|
|
MRS RUK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-003/22384
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230811862
|
01/12/2023
|
RASMITA PAIK
|
2430010WL059440
|
RASMITA PAIK
|
00415
|
SBIN0006910
|
1184
|
1184
|
Processed
|
01/03/2024
|
|
1075003449
|
|
BALARAM PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-003/22384
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230811863
|
01/12/2023
|
RASMITA PAIK
|
2430010WL059440
|
RASMITA PAIK
|
00415
|
SBIN0006910
|
3788
|
3788
|
Processed
|
01/03/2024
|
|
1075003450
|
|
MRS RASMITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/22371
(PARAJA BARANGPADAR)
|
2430010000NRG24241120230811864
|
01/12/2023
|
MANIKA MUDULI
|
2430010WL059440
|
MANIKA MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1075003447
|
|
MS MANIKA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15397
|
15397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15397
|
15397
|
|
|
|
|
|
|
|