|
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-30-010-015-010/22848
(TENTULIKHUNTI)
|
2430010015NRG24091020230704488
|
11/10/2023
|
MANOJ KUMAR SUNA
|
2430010015WL044037
|
MANOJ KUMAR SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256817372
|
|
MR MANOJ KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-010/22848
(TENTULIKHUNTI)
|
2430010015NRG24091020230704489
|
11/10/2023
|
SABINA MANJURI SUNA
|
2430010015WL044037
|
SABINA MANJURI SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256817371
|
|
Sabina Manjuri Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/8563
(TENTULIKHUNTI)
|
2430010015NRG24091020230704492
|
11/10/2023
|
Jemamani Rayan
|
2430010015WL044037
|
Jemamani Rayan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256817373
|
|
MRS JEMAMANI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-010/8738
(TENTULIKHUNTI)
|
2430010015NRG24091020230704493
|
11/10/2023
|
SARAJACHANDRA SAGARIA
|
2430010015WL044037
|
SARAJACHANDRA SAGARIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256817367
|
|
Mr SHARAT CHANDRA SHAGAFRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/8738
(TENTULIKHUNTI)
|
2430010015NRG24091020230704494
|
11/10/2023
|
UJAL SARGARMA
|
2430010015WL044037
|
UJAL SARGARMA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256817370
|
|
MRS UJWALA SHAGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/8495
(TENTULIKHUNTI)
|
2430010015NRG24091020230704490
|
11/10/2023
|
CHAITANYA RAYAN
|
2430010015WL044037
|
CHAITANYA RAYAN
|
764001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256817368
|
|
MR CHAITANYA RAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-010/8495
(TENTULIKHUNTI)
|
2430010015NRG24091020230704491
|
11/10/2023
|
CHAITANYA RAYAN
|
2430010015WL044037
|
CHAITANYA RAYAN
|
764001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256817369
|
|
GOURI RAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|