|
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-30-010-003-004/22136
(DIGI)
|
2430010000NRG24161220230910854
|
16/12/2023
|
BIMALA MUDULI
|
2430010WL066982
|
BIMALA MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550378973
|
|
MRS BIMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-004/4915
(DIGI)
|
2430010000NRG24161220230910855
|
16/12/2023
|
DAMEN MUDULI
|
2430010WL066982
|
DAMEN MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550378972
|
|
Mr. DAMENA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-004/4943
(DIGI)
|
2430010000NRG24161220230910841
|
16/12/2023
|
JAYADAS JANI
|
2430010WL066981
|
JAYADAS JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550378974
|
|
MR JAYADAS JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-004/4944
(DIGI)
|
2430010000NRG24161220230910843
|
16/12/2023
|
JAGABANDHU JANI
|
2430010WL066981
|
JAGABANDHU JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550378975
|
|
MR JAGABANDHU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-004/4973
(DIGI)
|
2430010000NRG24161220230910857
|
16/12/2023
|
CHANDAI MUDULI
|
2430010WL066982
|
CHANDAI MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550378976
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-004/7778034-B
(DIGI)
|
2430010000NRG24161220230910845
|
16/12/2023
|
GOPI MUDULI
|
2430010WL066981
|
GOPI MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550378971
|
|
MASTER GOPI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-004/7778043-B
(DIGI)
|
2430010000NRG24161220230910849
|
16/12/2023
|
DHANAMATI MUDULI
|
2430010WL066981
|
DHANAMATI MUDULI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550378977
|
|
MISS DHANAMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-005/22655
(DIGI)
|
2430010000NRG24161220230910851
|
16/12/2023
|
Bhairab Sankar Behera
|
2430010WL066981
|
Bhairab Sankar Behera
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550378970
|
|
Mr. BHAIRAB SANKAR BEHERA AND SUKANTI B
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|