|
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-30-010-010-004/18928
(LAMTAGUDA)
|
2430010010NRG24080220241046540
|
09/02/2024
|
K.TYOTI PARA
|
2430010010WL075769
|
K.TYOTI PARA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151198804
|
|
MRS K JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-004/21887
(LAMTAGUDA)
|
2430010010NRG24080220241046541
|
09/02/2024
|
PADU AMANATY
|
2430010010WL075769
|
PADU AMANATY
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151198803
|
|
PADU AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-004/21926
(LAMTAGUDA)
|
2430010010NRG24080220241046542
|
09/02/2024
|
SABI NAYAK
|
2430010010WL075769
|
SABI NAYAK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151198801
|
|
MRS SABISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-005/21796
(LAMTAGUDA)
|
2430010010NRG24080220241046543
|
09/02/2024
|
Malati amanatya
|
2430010010WL075769
|
Malati amanatya
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151198802
|
|
MRS MALATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|