|
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-30-010-012-004/21343
(PARAJA BARANGPADAR)
|
2430010000NRG24311020230752176
|
31/10/2023
|
HAJARI HARIJAN
|
2430010WL052102
|
HAJARI HARIJAN
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886498
|
|
MR HAJARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-004/21350
(PARAJA BARANGPADAR)
|
2430010000NRG24311020230752177
|
31/10/2023
|
TILOTAMA TAKRI
|
2430010WL052102
|
TILOTAMA TAKRI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886496
|
|
MRS TILOTAMA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-004/21410
(PARAJA BARANGPADAR)
|
2430010000NRG24311020230752178
|
31/10/2023
|
RAMA HARIJAN
|
2430010WL052102
|
RAMA HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390886493
|
|
MR RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/22388
(PARAJA BARANGPADAR)
|
2430010000NRG24311020230752180
|
31/10/2023
|
MAINA HARIJAN
|
2430010WL052102
|
MAINA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886494
|
|
MRS MAINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/223950
(PARAJA BARANGPADAR)
|
2430010000NRG24311020230752181
|
31/10/2023
|
RANJITA NAYAK
|
2430010WL052102
|
RANJITA NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886497
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/22568
(PARAJA BARANGPADAR)
|
2430010000NRG24311020230752182
|
31/10/2023
|
Ghosamani Mohapatra
|
2430010WL052102
|
Ghosamani Mohapatra
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886499
|
|
MRS GHOSHAMANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/22613
(PARAJA BARANGPADAR)
|
2430010000NRG24311020230752183
|
31/10/2023
|
kshiramani behera
|
2430010WL052102
|
kshiramani behera
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886495
|
|
MRS KSHIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|