|
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-30-010-009-003/15726
(KUKUDABAI)
|
2430010000NRG24050320241088099
|
06/03/2024
|
TAPAN JANI
|
2430010WL078840
|
TAPAN JANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483950
|
|
MR TAPAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/15750
(KUKUDABAI)
|
2430010000NRG24050320241088103
|
06/03/2024
|
KAMAL LOCHAN JANI
|
2430010WL078840
|
KAMAL LOCHAN JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483943
|
|
MR RATAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-001/15459
(KUKUDABAI)
|
2430010000NRG24050320241088093
|
06/03/2024
|
KUMARI HARIJAN
|
2430010WL078840
|
KUMARI HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897483942
|
|
KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/15684
(KUKUDABAI)
|
2430010000NRG24050320241088094
|
06/03/2024
|
SANTILATA PANDA
|
2430010WL078840
|
SANTILATA PANDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897483949
|
|
SANTILATA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-003/15697
(KUKUDABAI)
|
2430010000NRG24050320241088096
|
06/03/2024
|
SUBHA JANI
|
2430010WL078840
|
SUBHA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483945
|
|
MRS SUBHA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-003/15711
(KUKUDABAI)
|
2430010000NRG24050320241088098
|
06/03/2024
|
PADMA JANI
|
2430010WL078840
|
PADMA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897483956
|
|
PADMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-003/15711
(KUKUDABAI)
|
2430010000NRG24050320241088097
|
06/03/2024
|
RABI JANI
|
2430010WL078840
|
RABI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897483951
|
|
RABI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-009-003/15738
(KUKUDABAI)
|
2430010000NRG24050320241088100
|
06/03/2024
|
KESHABA JANI
|
2430010WL078840
|
KESHABA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897483946
|
|
KESAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-009-003/15738
(KUKUDABAI)
|
2430010000NRG24050320241088101
|
06/03/2024
|
RATANI JANI
|
2430010WL078840
|
RATANI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483947
|
|
MISS RATANI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-009-003/15742
(KUKUDABAI)
|
2430010000NRG24050320241088102
|
06/03/2024
|
BUDANA GOUDA
|
2430010WL078840
|
BUDANA GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897483953
|
|
BUDAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-009-003/15768
(KUKUDABAI)
|
2430010000NRG24050320241088104
|
06/03/2024
|
BHANU JANI
|
2430010WL078840
|
BHANU JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897483954
|
|
BHANA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-009-003/15774
(KUKUDABAI)
|
2430010000NRG24050320241088105
|
06/03/2024
|
SYAMAGHAN JANI
|
2430010WL078840
|
SYAMAGHAN JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483944
|
|
MR SHYAMAGHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-009-003/15781
(KUKUDABAI)
|
2430010000NRG24050320241088106
|
06/03/2024
|
DAMAE
|
2430010WL078840
|
DAMAE
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483948
|
|
MR MAN JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-009-003/15781
(KUKUDABAI)
|
2430010000NRG24050320241088107
|
06/03/2024
|
DAMAE
|
2430010WL078840
|
DAMAE
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483955
|
|
MRS DAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-009-003/15688
(KUKUDABAI)
|
2430010000NRG24050320241088095
|
06/03/2024
|
DULLABA GOUDA
|
2430010WL078840
|
DULLABA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897483952
|
|
SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|