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-30-010-010-002/21728 (LAMTAGUDA)
|
2430010010NRG24160920230651014
|
16/09/2023
|
Bimala SOURA
|
2430010010WL033848
|
Bimala SOURA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263724031
|
|
MRS BIMALA SAURA
|
STATE BANK OF INDIA(508548)
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/21728 (LAMTAGUDA)
|
2430010010NRG24160920230651013
|
16/09/2023
|
NARENDRA SOURA
|
2430010010WL033848
|
NARENDRA SOURA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263724030
|
|
MR NARENDRA SOURA
|
STATE BANK OF INDIA(508548)
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-004/19022 (LAMTAGUDA)
|
2430010010NRG24160920230651015
|
16/09/2023
|
DEBAKI MUDULI
|
2430010010WL033849
|
DEBAKI MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263724029
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|