|
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-30-010-013-003/19927
(PATRAPUT)
|
2430010000NRG24290620230388244
|
30/06/2023
|
MANAKI JANI
|
2430010WL009549
|
MANAKI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417199
|
|
MANKI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-003/19972
(PATRAPUT)
|
2430010000NRG24290620230388245
|
30/06/2023
|
URDHABA JANI
|
2430010WL009549
|
URDHABA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417195
|
|
URDHWAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-003/20006
(PATRAPUT)
|
2430010000NRG24290620230388246
|
30/06/2023
|
ISWAR PRADHANI
|
2430010WL009549
|
ISWAR PRADHANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417196
|
|
MR ISWAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-003/20043
(PATRAPUT)
|
2430010000NRG24290620230388247
|
30/06/2023
|
KHAGAPATI JANI
|
2430010WL009549
|
KHAGAPATI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417192
|
|
KHAGAPATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-003/20887
(PATRAPUT)
|
2430010000NRG24290620230388248
|
30/06/2023
|
KANDA JANI
|
2430010WL009549
|
KANDA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417191
|
|
KANDI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-003/20976
(PATRAPUT)
|
2430010000NRG24290620230388250
|
30/06/2023
|
DALIMBA JANI
|
2430010WL009549
|
DALIMBA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417200
|
|
DALIMBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-003/20976
(PATRAPUT)
|
2430010000NRG24290620230388249
|
30/06/2023
|
hema jani
|
2430010WL009549
|
hema jani
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417198
|
|
MRS HEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-003/20980
(PATRAPUT)
|
2430010000NRG24290620230388251
|
30/06/2023
|
TRINATHA JANI
|
2430010WL009549
|
TRINATHA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417194
|
|
TRINATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-003/21578
(PATRAPUT)
|
2430010000NRG24290620230388252
|
30/06/2023
|
DINABANDHU JANI
|
2430010WL009549
|
DINABANDHU JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417193
|
|
DINABANDHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-003/21578
(PATRAPUT)
|
2430010000NRG24290620230388253
|
30/06/2023
|
MANGALDEI JANI
|
2430010WL009549
|
MANGALDEI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417197
|
|
MRS MANGALDEI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|