|
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-30-010-001-002/33317
(AMALABHATTA)
|
2430010001NRG24240620230357836
|
24/06/2023
|
SHISA GOUD
|
2430010001WL008870
|
SHISA GOUD
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131466
|
|
MRS SUMITRA GOUD
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/33317
(AMALABHATTA)
|
2430010001NRG24240620230357835
|
24/06/2023
|
SUMITRA GOUD
|
2430010001WL008870
|
SUMITRA GOUD
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131465
|
|
MRS SUMITRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/23062
(AMALABHATTA)
|
2430010001NRG24240620230357821
|
24/06/2023
|
TANKADHAR GANDA
|
2430010001WL008870
|
TANKADHAR GANDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131470
|
|
MR TANKADHAR GANDA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/33304
(AMALABHATTA)
|
2430010001NRG24240620230357827
|
24/06/2023
|
ABHI BISOI
|
2430010001WL008870
|
ABHI BISOI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131467
|
|
MRS RITA BISSOYI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-002/33304
(AMALABHATTA)
|
2430010001NRG24240620230357828
|
24/06/2023
|
RITA BISOI
|
2430010001WL008870
|
RITA BISOI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131468
|
|
MRS RITA BISSOYI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-002/33313
(AMALABHATTA)
|
2430010001NRG24240620230357833
|
24/06/2023
|
PADMA BISAI
|
2430010001WL008870
|
PADMA BISAI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131471
|
|
MR HIMANSU BISAI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-002/33322
(AMALABHATTA)
|
2430010001NRG24240620230357841
|
24/06/2023
|
KUMARI BISOI
|
2430010001WL008870
|
KUMARI BISOI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131469
|
|
MRS KUMARI BISSOYI FO
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-002/33324
(AMALABHATTA)
|
2430010001NRG24240620230357842
|
24/06/2023
|
KAMALACHAN DAMBA
|
2430010001WL008870
|
KAMALACHAN DAMBA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866131472
|
|
MR KAMALACHAN DAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-002/33327
(AMALABHATTA)
|
2430010001NRG24240620230357845
|
24/06/2023
|
NILANDRI BISOI
|
2430010001WL008870
|
NILANDRI BISOI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
2866131473
|
|
NILANDRI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|