|
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-30-010-001-002/10780
(AMALABHATTA)
|
2430010000NRG24130320241102347
|
13/03/2024
|
CHANDRI GOUDA
|
2430010WL079595
|
CHANDRI GOUDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252363
|
|
MRS CHANDRI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/10790
(AMALABHATTA)
|
2430010000NRG24130320241102348
|
13/03/2024
|
CHANDRI
|
2430010WL079595
|
CHANDRI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252362
|
|
MRS CHANDRI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/10791
(AMALABHATTA)
|
2430010000NRG24130320241102349
|
13/03/2024
|
GOBINDA GOUDA
|
2430010WL079595
|
GOBINDA GOUDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252360
|
|
MR GOBIND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/11216
(AMALABHATTA)
|
2430010000NRG24130320241102350
|
13/03/2024
|
GANAPATI GOUDA
|
2430010WL079595
|
GANAPATI GOUDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897252367
|
|
GANAPATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-002/11291
(AMALABHATTA)
|
2430010000NRG24130320241102352
|
13/03/2024
|
BHUBANA BISOI
|
2430010WL079595
|
BHUBANA BISOI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252364
|
|
BHUBAN BISAYI
|
CANARA BANK(508532)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-002/21834
(AMALABHATTA)
|
2430010000NRG24130320241102353
|
13/03/2024
|
DAMUNI GOUD
|
2430010WL079595
|
DAMUNI GOUD
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252361
|
|
DAMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-002/23114
(AMALABHATTA)
|
2430010000NRG24130320241102354
|
13/03/2024
|
KSH ETRA BISOYI
|
2430010WL079595
|
KSH ETRA BISOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252368
|
|
MR KHSHETRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-002/33160-A
(AMALABHATTA)
|
2430010000NRG24130320241102355
|
13/03/2024
|
DEBANDRA BISSOYI
|
2430010WL079595
|
DEBANDRA BISSOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252366
|
|
DEBENDRA BISSOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-002/33160-A
(AMALABHATTA)
|
2430010000NRG24130320241102356
|
13/03/2024
|
SARASWATI BISSOYI
|
2430010WL079595
|
SARASWATI BISSOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252365
|
|
MISS SARASWATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-002/11251
(AMALABHATTA)
|
2430010000NRG24130320241102351
|
13/03/2024
|
PARBATI
|
2430010WL079595
|
PARBATI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897252359
|
|
PARBHATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|