|
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-30-010-007-001/1114
(KANTAGAM)
|
2430010007NRG24160620230314034
|
16/06/2023
|
KALBIN HARIJAN
|
2430010007WL007760
|
KALBIN HARIJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143285
|
|
MR KALBIN HARIJAN LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1114
(KANTAGAM)
|
2430010007NRG24160620230314035
|
16/06/2023
|
NIRANJANI HARIJAN
|
2430010007WL007760
|
NIRANJANI HARIJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143288
|
|
NIRANJAN HARIJAN
|
INDUSIND BANK(607189)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1208
(KANTAGAM)
|
2430010007NRG24160620230314036
|
16/06/2023
|
KUMAR DHOBA
|
2430010007WL007760
|
KUMAR DHOBA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143286
|
|
KUMAR DHOBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/21909
(KANTAGAM)
|
2430010007NRG24160620230314037
|
16/06/2023
|
DEB JANI
|
2430010007WL007760
|
DEB JANI
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143289
|
|
TULA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/21909
(KANTAGAM)
|
2430010007NRG24160620230314038
|
16/06/2023
|
DEB JANI
|
2430010007WL007760
|
DEB JANI
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143290
|
|
DEBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/22154
(KANTAGAM)
|
2430010007NRG24160620230314039
|
16/06/2023
|
Jamuna Naik
|
2430010007WL007760
|
Jamuna Naik
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143287
|
|
JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/22224
(KANTAGAM)
|
2430010007NRG24160620230314040
|
16/06/2023
|
ARATI HARIJAN
|
2430010007WL007760
|
ARATI HARIJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143291
|
|
Arati Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24359
(KANTAGAM)
|
2430010007NRG24160620230314041
|
16/06/2023
|
KANCHANA HARIAJAN
|
2430010007WL007760
|
KANCHANA HARIAJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143292
|
|
KANCHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24359
(KANTAGAM)
|
2430010007NRG24160620230314042
|
16/06/2023
|
KANCHANA HARIAJAN
|
2430010007WL007760
|
KANCHANA HARIAJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143293
|
|
MR NARENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24383
(KANTAGAM)
|
2430010007NRG24160620230314043
|
16/06/2023
|
RAEL NAYAK
|
2430010007WL007760
|
RAEL NAYAK
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808143294
|
|
HEMANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|