|
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-30-010-001-003/22758
(AMALABHATTA)
|
2430010001NRG24220620230347895
|
23/06/2023
|
GANGARAM BISOI
|
2430010001WL008611
|
GANGARAM BISOI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2862249166
|
|
MR GANGA RAM BISSOYI FE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/11304
(AMALABHATTA)
|
2430010001NRG24220620230347880
|
23/06/2023
|
GOPAL BISOI
|
2430010001WL008611
|
GOPAL BISOI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Rejected
|
30/06/2023
|
|
2862249165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/11347
(AMALABHATTA)
|
2430010001NRG24220620230347882
|
23/06/2023
|
JEMA HARIJAN
|
2430010001WL008611
|
JEMA HARIJAN
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862249162
|
|
JEMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/11347
(AMALABHATTA)
|
2430010001NRG24220620230347881
|
23/06/2023
|
MANABODH HARIJAN
|
2430010001WL008611
|
MANABODH HARIJAN
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862249163
|
|
MR MANABAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/11521
(AMALABHATTA)
|
2430010001NRG24220620230347886
|
23/06/2023
|
TANKADHARA BISOI
|
2430010001WL008611
|
TANKADHARA BISOI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862249164
|
|
TANKADHAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/11522
(AMALABHATTA)
|
2430010001NRG24220620230347887
|
23/06/2023
|
MALATI
|
2430010001WL008611
|
MALATI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862249161
|
|
MALATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/11523
(AMALABHATTA)
|
2430010001NRG24220620230347889
|
23/06/2023
|
BHAGABAN JANI
|
2430010001WL008611
|
BHAGABAN JANI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862249159
|
|
MR BHAGABAN JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/11532
(AMALABHATTA)
|
2430010001NRG24220620230347890
|
23/06/2023
|
SANYASI GOUDA
|
2430010001WL008611
|
SANYASI GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2862249160
|
|
MR SANYASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/11532
(AMALABHATTA)
|
2430010001NRG24220620230347891
|
23/06/2023
|
SANYASI GOUDA
|
2430010001WL008611
|
SANYASI GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2862249167
|
|
NABINA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/11686
(AMALABHATTA)
|
2430010001NRG24220620230347892
|
23/06/2023
|
BHANUMATI GOUDA
|
2430010001WL008611
|
BHANUMATI GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2862249158
|
|
MRS BHANUMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-003/22759
(AMALABHATTA)
|
2430010001NRG24220620230347897
|
23/06/2023
|
JHADESWAR BISOI
|
2430010001WL008611
|
JHADESWAR BISOI
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2862249168
|
|
JHADESWAR BISSOYI
|
BANK OF INDIA(508505)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-003/22971
(AMALABHATTA)
|
2430010001NRG24220620230347898
|
23/06/2023
|
PURNA GOUDA
|
2430010001WL008611
|
PURNA GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2862249157
|
|
MR PURNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|