|
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-30-010-014-002/11914
(PUJARIGUDA)
|
2430010014NRG24050220241042533
|
09/02/2024
|
SWATI JANI
|
2430010014WL075454
|
SWATI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143429101
|
|
MRS SWATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-014-002/11901
(PUJARIGUDA)
|
2430010014NRG24050220241042532
|
09/02/2024
|
deba JANI
|
2430010014WL075454
|
deba JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143429102
|
|
DEBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-014-002/12036
(PUJARIGUDA)
|
2430010014NRG24080220241046722
|
09/02/2024
|
sabitri NAYAKA
|
2430010014WL075778
|
sabitri NAYAKA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143429103
|
|
SABITRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-014-002/23004
(PUJARIGUDA)
|
2430010014NRG24050220241042534
|
09/02/2024
|
ISWAR KORKORA
|
2430010014WL075454
|
ISWAR KORKORA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143429104
|
|
MR ISWAR KARKARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-014-002/23566
(PUJARIGUDA)
|
2430010014NRG24050220241042536
|
09/02/2024
|
PADMA JANI
|
2430010014WL075454
|
PADMA JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143429106
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-014-002/23566
(PUJARIGUDA)
|
2430010014NRG24050220241042535
|
09/02/2024
|
SURENDRA JANI
|
2430010014WL075454
|
SURENDRA JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143429105
|
|
SURENDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|