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-30-010-009-003/16013 (KUKUDABAI)
|
2430010009NRG24141120230780689
|
15/11/2023
|
SUKTI BHUMIAN
|
2430010009WL056173
|
SUKTI BHUMIAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010945696
|
|
MRS SUKTI BHUMIAN
|
STATE BANK OF INDIA(508548)
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/22195 (KUKUDABAI)
|
2430010009NRG24141120230780690
|
15/11/2023
|
ASAMATI JANI
|
2430010009WL056173
|
ASAMATI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010945697
|
|
MRS ASAMATI JANI
|
STATE BANK OF INDIA(508548)
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528372 (KUKUDABAI)
|
2430010009NRG24141120230780691
|
15/11/2023
|
SRIPATI JOSHI
|
2430010009WL056173
|
SRIPATI JOSHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010945695
|
|
SANJUKTA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|