|
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-30-010-002-001/25274
(ANCHALAGUMA)
|
2430010002NRG24240320241124873
|
24/03/2024
|
GOPAL KRUSHNA PANDA
|
2430010002WL080607
|
GOPAL KRUSHNA PANDA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899090129
|
|
GOPALAKRUSHAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-003/25983
(ANCHALAGUMA)
|
2430010002NRG24240320241124874
|
24/03/2024
|
HIRAMANI MUDULI
|
2430010002WL080607
|
HIRAMANI MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090128
|
|
Bipin Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-003/25983
(ANCHALAGUMA)
|
2430010002NRG24240320241124875
|
24/03/2024
|
HIRAMANI MUDULI
|
2430010002WL080607
|
HIRAMANI MUDULI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899090127
|
|
HIRAMANI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-004/25938
(ANCHALAGUMA)
|
2430010002NRG24240320241124876
|
24/03/2024
|
PARBATI HARIJAN
|
2430010002WL080607
|
PARBATI HARIJAN
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899090126
|
|
PARBATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|