|
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-30-010-001-001/2314023155
(AMALABHATTA)
|
2430010000NRG24010720230405159
|
01/07/2023
|
subas muduli
|
2430010WL009931
|
subas muduli
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487664
|
|
SUBAS MUDULI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/10101
(AMALABHATTA)
|
2430010000NRG24010720230405137
|
01/07/2023
|
Kabita pujari
|
2430010WL009931
|
Kabita pujari
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487657
|
|
MRS KABITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/10118
(AMALABHATTA)
|
2430010000NRG24010720230405141
|
01/07/2023
|
Tankadhar muduli
|
2430010WL009931
|
Tankadhar muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487661
|
|
MR TANKADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-001/10119
(AMALABHATTA)
|
2430010000NRG24010720230405144
|
01/07/2023
|
Bhaskor bishoyi
|
2430010WL009931
|
Bhaskor bishoyi
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326487662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-001/11029
(AMALABHATTA)
|
2430010000NRG24010720230405149
|
01/07/2023
|
TARUDHARA BISSOI
|
2430010WL009931
|
TARUDHARA BISSOI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326487660
|
|
MISS TRIBENI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-001/22858
(AMALABHATTA)
|
2430010000NRG24010720230405150
|
01/07/2023
|
Daya jani
|
2430010WL009931
|
Daya jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487658
|
|
DAYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-001/23057
(AMALABHATTA)
|
2430010000NRG24010720230405154
|
01/07/2023
|
BAIDI KUMBAR
|
2430010WL009931
|
BAIDI KUMBAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487656
|
|
BAIDI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023167
(AMALABHATTA)
|
2430010000NRG24010720230405163
|
01/07/2023
|
Madhu
|
2430010WL009931
|
Madhu
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487659
|
|
MR MADHU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023168
(AMALABHATTA)
|
2430010000NRG24010720230405164
|
01/07/2023
|
Lachama kumbhar
|
2430010WL009931
|
Lachama kumbhar
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326487663
|
|
MRS LACHAMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023172
(AMALABHATTA)
|
2430010000NRG24010720230405171
|
01/07/2023
|
Kamala kumbhar
|
2430010WL009931
|
Kamala kumbhar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326487655
|
|
KAMALA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|