|
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-30-010-007-001/1091
(KANTAGAM)
|
2430010000NRG24310820230595684
|
31/08/2023
|
RUKMANI BISSOYI
|
2430010WL020442
|
RUKMANI BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268761874
|
|
RUKMANI BISSOYI
|
INDUSIND BANK(607189)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24825
(KANTAGAM)
|
2430010000NRG24310820230595681
|
31/08/2023
|
JEMAMANI GARADA
|
2430010WL020441
|
JEMAMANI GARADA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268761873
|
|
MRS JEMAMANI GARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/527
(KANTAGAM)
|
2430010000NRG24310820230595682
|
31/08/2023
|
GHOSAMANI GONDA
|
2430010WL020441
|
GHOSAMANI GONDA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268761870
|
|
MRS GHASAMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-002/24366
(KANTAGAM)
|
2430010000NRG24310820230595687
|
31/08/2023
|
MAHENDRA PATRA
|
2430010WL020443
|
MAHENDRA PATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268761871
|
|
MAHENDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-002/24366
(KANTAGAM)
|
2430010000NRG24310820230595688
|
31/08/2023
|
MAHENDRA PATRA
|
2430010WL020443
|
MAHENDRA PATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268761872
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|