|
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-30-010-003-005/22401
(DIGI)
|
2430010003NRG24160120241009390
|
19/01/2024
|
Lachandei jani
|
2430010003WL073119
|
Lachandei jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842641
|
|
LACHHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-005/4999
(DIGI)
|
2430010003NRG24160120241009391
|
19/01/2024
|
SEBATI BISOI
|
2430010003WL073119
|
SEBATI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842645
|
|
MRS SEBATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-005/5014
(DIGI)
|
2430010003NRG24160120241009385
|
19/01/2024
|
rama hARIJAN
|
2430010003WL073118
|
rama hARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842642
|
|
RAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-005/5182
(DIGI)
|
2430010003NRG24160120241009387
|
19/01/2024
|
chandrakala NAIK
|
2430010003WL073118
|
chandrakala NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842646
|
|
Mrs. CHANDRAKALA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-005/5182
(DIGI)
|
2430010003NRG24160120241009386
|
19/01/2024
|
Nabina NAIK
|
2430010003WL073118
|
Nabina NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842638
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-005/5183
(DIGI)
|
2430010003NRG24160120241009388
|
19/01/2024
|
LAXMAN HARIJAN
|
2430010003WL073118
|
LAXMAN HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842640
|
|
BILAS HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-005/5275
(DIGI)
|
2430010003NRG24160120241009392
|
19/01/2024
|
BHARAT BISOI
|
2430010003WL073119
|
BHARAT BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842639
|
|
BHARAT BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-002/3940
(DIGI)
|
2430010003NRG24160120241009389
|
19/01/2024
|
SUBAS CHANDRA BISOI
|
2430010003WL073119
|
SUBAS CHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842637
|
|
Mr. SUBASH CHANDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-003-005/5014
(DIGI)
|
2430010003NRG24160120241009384
|
19/01/2024
|
JAGANNATH HARIJAN
|
2430010003WL073118
|
JAGANNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842644
|
|
Mr. JAGANNATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-003-005/77778018
(DIGI)
|
2430010003NRG24160120241009393
|
19/01/2024
|
Mani paik
|
2430010003WL073119
|
Mani paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138842643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|