|
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-30-010-011-007/17117
(MANCHAGAM)
|
2430010000NRG24280220241078009
|
02/03/2024
|
NILAKAMNTHA
|
2430010WL078188
|
NILAKAMNTHA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578112
|
|
MRS NILAKANTHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-007/17131
(MANCHAGAM)
|
2430010000NRG24280220241078011
|
02/03/2024
|
KUNTALA
|
2430010WL078188
|
KUNTALA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578115
|
|
LUTHAR KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-007/17131
(MANCHAGAM)
|
2430010000NRG24280220241078012
|
02/03/2024
|
KUNTALA
|
2430010WL078188
|
KUNTALA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578116
|
|
MR THAMAS KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-007/17131
(MANCHAGAM)
|
2430010000NRG24280220241078010
|
02/03/2024
|
KUNTALA KHARA
|
2430010WL078188
|
KUNTALA KHARA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578109
|
|
MRS KUNTALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-007/27295
(MANCHAGAM)
|
2430010000NRG24280220241078013
|
02/03/2024
|
RENUKA BHATRA
|
2430010WL078188
|
RENUKA BHATRA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578110
|
|
MRS RENUKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-007/27296
(MANCHAGAM)
|
2430010000NRG24280220241078014
|
02/03/2024
|
KUNTIMALA HARIJAN
|
2430010WL078188
|
KUNTIMALA HARIJAN
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578113
|
|
MRS KUNTIMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-007/274659
(MANCHAGAM)
|
2430010000NRG24280220241078015
|
02/03/2024
|
Niran Harijan
|
2430010WL078188
|
Niran Harijan
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578111
|
|
MR NIRAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-007/274660
(MANCHAGAM)
|
2430010000NRG24280220241078016
|
02/03/2024
|
Anuprabha Harijan
|
2430010WL078188
|
Anuprabha Harijan
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801578114
|
|
ANUPRABHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|