|
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-30-010-007-001/1077
(KANTAGAM)
|
2430010007NRG24161020230720237
|
17/10/2023
|
JAGATRAM GANDA
|
2430010007WL047031
|
JAGATRAM GANDA
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265218009
|
|
JAGAT RAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1077
(KANTAGAM)
|
2430010007NRG24161020230720238
|
17/10/2023
|
NABINA GANDA
|
2430010007WL047031
|
NABINA GANDA
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265218006
|
|
NABINA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/21916
(KANTAGAM)
|
2430010007NRG24161020230720240
|
17/10/2023
|
KUNI GONDA
|
2430010007WL047032
|
KUNI GONDA
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265218012
|
|
MRS KUNI GANDA FO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/21931
(KANTAGAM)
|
2430010007NRG24171020230722471
|
17/10/2023
|
KESHABA PUJARI
|
2430010007WL047306
|
KESHABA PUJARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265218010
|
|
MR KESHAB PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/22353
(KANTAGAM)
|
2430010007NRG24161020230720242
|
17/10/2023
|
PADALAM BHATRA
|
2430010007WL047033
|
PADALAM BHATRA
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265218014
|
|
PADALAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/22353
(KANTAGAM)
|
2430010007NRG24161020230720241
|
17/10/2023
|
PURNI BHATRA
|
2430010007WL047033
|
PURNI BHATRA
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265218008
|
|
PURNA BHATRA (LTI)
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/695
(KANTAGAM)
|
2430010007NRG24161020230720243
|
17/10/2023
|
TRINATH NAYAK
|
2430010007WL047033
|
TRINATH NAYAK
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265218005
|
|
TRINATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/966
(KANTAGAM)
|
2430010007NRG24171020230722472
|
17/10/2023
|
LACHHAMA MAJHI
|
2430010007WL047306
|
LACHHAMA MAJHI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265218013
|
|
MRS LACHCHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/1267
(KANTAGAM)
|
2430010000NRG24171020230722481
|
17/10/2023
|
DAMU MUDULI
|
2430010WL047308
|
DAMU MUDULI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265218007
|
|
MR DAMU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/1267
(KANTAGAM)
|
2430010000NRG24171020230722482
|
17/10/2023
|
SAMARI MUDULI
|
2430010WL047308
|
SAMARI MUDULI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265218011
|
|
MRS SAMARI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|