|
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-30-010-001-002/21825
(AMALABHATTA)
|
2430010000NRG24040320241086553
|
08/03/2024
|
SHAKTIBAN BISSOYI
|
2430010WL078700
|
SHAKTIBAN BISSOYI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897535211
|
|
MR SHAKTIBAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/21826
(AMALABHATTA)
|
2430010000NRG24040320241086554
|
08/03/2024
|
SUREKHA BISOI
|
2430010WL078700
|
SUREKHA BISOI
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897535210
|
|
MRS SUREKHA BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/33253
(AMALABHATTA)
|
2430010000NRG24040320241086556
|
08/03/2024
|
ARJUN BISOI
|
2430010WL078700
|
ARJUN BISOI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897535214
|
|
ARJUN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/33253
(AMALABHATTA)
|
2430010000NRG24040320241086555
|
08/03/2024
|
BHUBANESWARI BISSOYI
|
2430010WL078700
|
BHUBANESWARI BISSOYI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897535213
|
|
MRS BHUBANESWARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-002/33403
(AMALABHATTA)
|
2430010000NRG24040320241086557
|
08/03/2024
|
LAXMI JANI
|
2430010WL078700
|
LAXMI JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897535215
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-002/33404
(AMALABHATTA)
|
2430010000NRG24040320241086558
|
08/03/2024
|
MADHUSUDAN JANI
|
2430010WL078700
|
MADHUSUDAN JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897535216
|
|
MADHUSUDAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-002/33442
(AMALABHATTA)
|
2430010000NRG24040320241086559
|
08/03/2024
|
JALANDHAR BISSOYI
|
2430010WL078700
|
JALANDHAR BISSOYI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897535212
|
|
SHRI JALANDHAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|