|
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-30-010-008-003/22575-A
(KONGRA)
|
2430010008NRG24170220241058158
|
17/02/2024
|
SADASIBA MALI
|
2430010008WL076742
|
SADASIBA MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760926
|
|
MRS SAEBANI MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-008-003/25058
(KONGRA)
|
2430010008NRG24170220241058083
|
17/02/2024
|
HARI AMONATYA
|
2430010008WL076737
|
HARI AMONATYA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760929
|
|
MR HARI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-008-003/25058
(KONGRA)
|
2430010008NRG24170220241058084
|
17/02/2024
|
HARI AMONATYA
|
2430010008WL076737
|
HARI AMONATYA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760928
|
|
MS REBATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-008-003/25205
(KONGRA)
|
2430010008NRG24170220241058081
|
17/02/2024
|
PURNA CH NAYAK
|
2430010008WL076736
|
PURNA CH NAYAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760931
|
|
PURNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-008-003/252437
(KONGRA)
|
2430010008NRG24170220241058203
|
17/02/2024
|
DAMADAR MALI
|
2430010008WL076745
|
DAMADAR MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760927
|
|
MR DAMADAR MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-008-003/252437
(KONGRA)
|
2430010008NRG24170220241058204
|
17/02/2024
|
TRIBENI MALI
|
2430010008WL076745
|
TRIBENI MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760930
|
|
MRS TRIBENI MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-008-003/252446
(KONGRA)
|
2430010008NRG24170220241058082
|
17/02/2024
|
LAXMAN MALI
|
2430010008WL076736
|
LAXMAN MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760924
|
|
MR LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-008-003/5962
(KONGRA)
|
2430010008NRG24170220241058085
|
17/02/2024
|
PADMAN MALI
|
2430010008WL076737
|
PADMAN MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760925
|
|
MR PADAMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-008-003/6390
(KONGRA)
|
2430010008NRG24170220241058205
|
17/02/2024
|
GANGADHAR MALI
|
2430010008WL076745
|
GANGADHAR MALI
|
751001
|
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801760932
|
|
MR GANGADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|