|
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-30-010-006-002/3773
(KAMTA)
|
2430010000NRG24270720230501521
|
27/07/2023
|
RUKMANI CHALLAN
|
2430010WL012592
|
RUKMANI CHALLAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978617203
|
|
RUKKNI CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-006-002/3869
(KAMTA)
|
2430010000NRG24270720230501522
|
27/07/2023
|
TULUSA GOUDA
|
2430010WL012592
|
TULUSA GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978617204
|
|
MRS TULASHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-006-002/3903
(KAMTA)
|
2430010000NRG24270720230501523
|
27/07/2023
|
HEMA GOUDA
|
2430010WL012592
|
HEMA GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978617202
|
|
HEMA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-006-002/3914
(KAMTA)
|
2430010000NRG24270720230501524
|
27/07/2023
|
SADAN GOUDA
|
2430010WL012592
|
SADAN GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978617201
|
|
MR SADANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-006-002/3959-A
(KAMTA)
|
2430010000NRG24270720230501525
|
27/07/2023
|
SANJAYA KU.NAYAK
|
2430010WL012592
|
SANJAYA KU.NAYAK
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978617200
|
|
MISS DHARITRI RANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|