|
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-30-010-010-004/18888
(LAMTAGUDA)
|
2430010010NRG24240120241021615
|
24/01/2024
|
BIPINA BENYA
|
2430010010WL074013
|
BIPINA BENYA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140149851
|
|
MR BIPIN BENYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-008/18682
(LAMTAGUDA)
|
2430010010NRG24240120241021616
|
24/01/2024
|
PRABHAKARA BISOOI
|
2430010010WL074013
|
PRABHAKARA BISOOI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140149850
|
|
PRABHAKAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-008/18695
(LAMTAGUDA)
|
2430010010NRG24220120241019936
|
24/01/2024
|
MUKUNDA BISSOI
|
2430010010WL073868
|
MUKUNDA BISSOI
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140149847
|
|
MR MUKUNDI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-008/18695
(LAMTAGUDA)
|
2430010010NRG24220120241019935
|
24/01/2024
|
Satyabati BISOOI
|
2430010010WL073868
|
Satyabati BISOOI
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140149849
|
|
MRS SATYABATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-008/22128
(LAMTAGUDA)
|
2430010010NRG24240120241021617
|
24/01/2024
|
Basanta nag
|
2430010010WL074013
|
Basanta nag
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140149848
|
|
MR BASANT NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|