|
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-30-010-001-001/11026
(AMALABHATTA)
|
2430010001NRG24041020230695500
|
06/10/2023
|
BHAJANA KUMBHARA
|
2430010001WL041842
|
BHAJANA KUMBHARA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330530651
|
|
MR BHAJAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/11360
(AMALABHATTA)
|
2430010001NRG24041020230695501
|
06/10/2023
|
JAMUNA MAJHI
|
2430010001WL041842
|
JAMUNA MAJHI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330530655
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/11460
(AMALABHATTA)
|
2430010001NRG24041020230695502
|
06/10/2023
|
KHRISTAMANI KUSA
|
2430010001WL041842
|
KHRISTAMANI KUSA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330530652
|
|
MRS KHRISHTAMANI KUSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/22864
(AMALABHATTA)
|
2430010001NRG24041020230695503
|
06/10/2023
|
Muni majhi
|
2430010001WL041842
|
Muni majhi
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330530653
|
|
MUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/22864
(AMALABHATTA)
|
2430010001NRG24041020230695504
|
06/10/2023
|
Muni majhi
|
2430010001WL041842
|
Muni majhi
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330530654
|
|
MR SRIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/22979
(AMALABHATTA)
|
2430010001NRG24041020230695505
|
06/10/2023
|
MAHENDRA SUNA
|
2430010001WL041842
|
MAHENDRA SUNA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330530650
|
|
Mahendra Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/33390
(AMALABHATTA)
|
2430010001NRG24041020230695506
|
06/10/2023
|
DAIMATI JANI
|
2430010001WL041842
|
DAIMATI JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330530656
|
|
DAIMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|