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-30-010-007-001/24828 (KANTAGAM)
|
2430010007NRG24101020230707555
|
11/10/2023
|
CHIDANANDA BISSOYI
|
2430010007WL044748
|
CHIDANANDA BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259769264
|
|
MR CHIDANANDA BISSOYI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24828 (KANTAGAM)
|
2430010007NRG24101020230707556
|
11/10/2023
|
SIBANI BISSOYI
|
2430010007WL044748
|
SIBANI BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7259769262
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24835 (KANTAGAM)
|
2430010007NRG24101020230707573
|
11/10/2023
|
SATYABHAMA HARIJAN
|
2430010007WL044753
|
SATYABHAMA HARIJAN
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259769260
|
|
SATYABAMA HARIJAN
|
()
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24837 (KANTAGAM)
|
2430010007NRG24101020230707574
|
11/10/2023
|
MAHESWARI GONDA
|
2430010007WL044753
|
MAHESWARI GONDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259769263
|
|
MISS MAHESWARI GANDA
|
()
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-002/1908 (KANTAGAM)
|
2430010007NRG24101020230707571
|
11/10/2023
|
SANYASI GOUDA
|
2430010007WL044752
|
SANYASI GOUDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259769261
|
|
SANYASI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|