|
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-30-010-007-001/1039
(KANTAGAM)
|
2430010000NRG24160620230315938
|
16/06/2023
|
RAISING JANI
|
2430010WL007800
|
RAISING JANI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147844
|
|
RAISINGH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1144
(KANTAGAM)
|
2430010000NRG24160620230315939
|
16/06/2023
|
MADHABA DISARI
|
2430010WL007800
|
MADHABA DISARI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147843
|
|
MADHABA DISARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1175
(KANTAGAM)
|
2430010000NRG24160620230315940
|
16/06/2023
|
DIBAKAR NAIK
|
2430010WL007800
|
DIBAKAR NAIK
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147845
|
|
DIBAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/1175
(KANTAGAM)
|
2430010000NRG24160620230315941
|
16/06/2023
|
LALITA NAYAK
|
2430010WL007800
|
LALITA NAYAK
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147850
|
|
MRS LALITA NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/22221
(KANTAGAM)
|
2430010000NRG24160620230315942
|
16/06/2023
|
LAXMIKANTA BISSOYI
|
2430010WL007800
|
LAXMIKANTA BISSOYI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147846
|
|
LAXMIKANTA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/22221
(KANTAGAM)
|
2430010000NRG24160620230315943
|
16/06/2023
|
MANJULATA BISSOYI
|
2430010WL007800
|
MANJULATA BISSOYI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147852
|
|
MRS ANJULATA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/22223
(KANTAGAM)
|
2430010000NRG24160620230315945
|
16/06/2023
|
MITHULA MAJHI
|
2430010WL007800
|
MITHULA MAJHI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147848
|
|
MISS MICHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/22223
(KANTAGAM)
|
2430010000NRG24160620230315944
|
16/06/2023
|
MOHAN CHANDRA MAJHI
|
2430010WL007800
|
MOHAN CHANDRA MAJHI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147847
|
|
MR MOHAN CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/22250
(KANTAGAM)
|
2430010000NRG24160620230315946
|
16/06/2023
|
KETAKI DISARI
|
2430010WL007800
|
KETAKI DISARI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147849
|
|
MRS KETAKI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/22371
(KANTAGAM)
|
2430010000NRG24160620230315947
|
16/06/2023
|
KEDAR DIDARI
|
2430010WL007800
|
KEDAR DIDARI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808147851
|
|
KEDAR DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|