|
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-30-010-010-002/18459
(LAMTAGUDA)
|
2430010010NRG24111120230773698
|
13/11/2023
|
Namita mahankuda
|
2430010010WL055289
|
Namita mahankuda
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996139056
|
|
MRS NAMITA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-004/18904
(LAMTAGUDA)
|
2430010010NRG24111120230773699
|
13/11/2023
|
CHAKRA JANI
|
2430010010WL055289
|
CHAKRA JANI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996139055
|
|
MR CHAKRA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-007/21905
(LAMTAGUDA)
|
2430010010NRG24111120230773700
|
13/11/2023
|
AMIT BHOI
|
2430010010WL055289
|
AMIT BHOI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996139057
|
|
Mr. AMIT BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-008/21765
(LAMTAGUDA)
|
2430010010NRG24111120230773701
|
13/11/2023
|
ASOKAKUMARA MISHARA
|
2430010010WL055289
|
ASOKAKUMARA MISHARA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996139054
|
|
ASHOK KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|