|
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-30-010-015-010/22848
(TENTULIKHUNTI)
|
2430010000NRG24300920230684787
|
30/09/2023
|
MANOJ KUMAR SUNA
|
2430010WL040333
|
MANOJ KUMAR SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275780216
|
|
MR MANOJ KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/7060
(TENTULIKHUNTI)
|
2430010000NRG24300920230684792
|
30/09/2023
|
KESA SANTA
|
2430010WL040334
|
KESA SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275780215
|
|
Mr. KESHBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/22848
(TENTULIKHUNTI)
|
2430010000NRG24300920230684788
|
30/09/2023
|
SABINA MANJURI SUNA
|
2430010WL040333
|
SABINA MANJURI SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275780217
|
|
Sabina Manjuri Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-010/22848
(TENTULIKHUNTI)
|
2430010000NRG24300920230684789
|
30/09/2023
|
SOUMYA SUNA
|
2430010WL040333
|
SOUMYA SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275780213
|
|
Soumya Smruti Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/8738
(TENTULIKHUNTI)
|
2430010000NRG24300920230684790
|
30/09/2023
|
SARAJACHANDRA SAGARIA
|
2430010WL040333
|
SARAJACHANDRA SAGARIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275780214
|
|
Mr SHARAT CHANDRA SHAGAFRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/8738
(TENTULIKHUNTI)
|
2430010000NRG24300920230684791
|
30/09/2023
|
UJAL SARGARMA
|
2430010WL040333
|
UJAL SARGARMA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275780212
|
|
MRS UJWALA SHAGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|