|
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-30-010-014-003/13330
(PUJARIGUDA)
|
2430010014NRG24230220241069145
|
23/02/2024
|
BALADEBA NAYAK
|
2430010014WL077621
|
BALADEBA NAYAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801509081
|
|
MR BALADEBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-014-003/26653
(PUJARIGUDA)
|
2430010014NRG24230220241069153
|
23/02/2024
|
RASHMITA SUNA
|
2430010014WL077623
|
RASHMITA SUNA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801509087
|
|
SUMANTA KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-014-002/23015
(PUJARIGUDA)
|
2430010014NRG24230220241069156
|
23/02/2024
|
KIISOR KORKORA
|
2430010014WL077624
|
KIISOR KORKORA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801509086
|
|
KISHOR KARKARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-014-003/13330
(PUJARIGUDA)
|
2430010014NRG24230220241069146
|
23/02/2024
|
indira nayak
|
2430010014WL077621
|
indira nayak
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801509080
|
|
MRS SUNADEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-014-002/22792
(PUJARIGUDA)
|
2430010014NRG24230220241069155
|
23/02/2024
|
JUDHI SHTHIR KARKARA
|
2430010014WL077624
|
JUDHI SHTHIR KARKARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801509083
|
|
Judhistir Korkora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-014-003/13028
(PUJARIGUDA)
|
2430010000NRG24220220241066941
|
23/02/2024
|
TILATOMA MAJHI
|
2430010WL077411
|
TILATOMA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801509082
|
|
RUKMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-014-002/11972
(PUJARIGUDA)
|
2430010014NRG24230220241069154
|
23/02/2024
|
KRUSHNA CHANDRA HIAL
|
2430010014WL077624
|
KRUSHNA CHANDRA HIAL
|
751001
|
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801509084
|
|
MR KRISHNA CHANDRA HIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-014-003/12804
(PUJARIGUDA)
|
2430010014NRG24230220241069152
|
23/02/2024
|
BALARAMA MAJHI
|
2430010014WL077623
|
BALARAMA MAJHI
|
751001
|
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801509085
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|