|
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-30-010-015-002/7541
(TENTULIKHUNTI)
|
2430010015NRG24270120241026954
|
28/01/2024
|
GANGADHAR BISSOI
|
2430010015WL074366
|
GANGADHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142856131
|
|
Mr. GANGA DHAR BISOI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/7978
(TENTULIKHUNTI)
|
2430010015NRG24270120241026952
|
28/01/2024
|
SUNIL KUMAR BAGHA
|
2430010015WL074365
|
SUNIL KUMAR BAGHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142856128
|
|
Mr. SUNIL KUMAR BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/7994
(TENTULIKHUNTI)
|
2430010015NRG24270120241026953
|
28/01/2024
|
ULAMPHA MANI BAGH
|
2430010015WL074365
|
ULAMPHA MANI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142856130
|
|
ANIL KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/22768
(TENTULIKHUNTI)
|
2430010015NRG24270120241026955
|
28/01/2024
|
SUNU SANTA
|
2430010015WL074367
|
SUNU SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142856129
|
|
MR SANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|