|
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-30-010-012-001/10527
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569009
|
22/08/2023
|
ujala JANI
|
2430010WL016742
|
ujala JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195467
|
|
MRS UJAL JANI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-001/10535
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569016
|
22/08/2023
|
JAYARAMA MUDULI
|
2430010WL016742
|
JAYARAMA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195472
|
|
MR JAYARAM MUDULI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-001/10620
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569037
|
22/08/2023
|
BAALMUNDI MUDULI
|
2430010WL016742
|
BAALMUNDI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195473
|
|
MRS BALAMUNDI MUDULI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-001/10656
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569063
|
22/08/2023
|
HIRAMANI PATRA
|
2430010WL016742
|
HIRAMANI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195470
|
|
MRS HIRAMANI PATRA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-001/2204130
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569068
|
22/08/2023
|
Arjun Sahu
|
2430010WL016742
|
Arjun Sahu
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195471
|
|
MR ARJUN SAHU
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-001/2204131
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569073
|
22/08/2023
|
NILU BARIK
|
2430010WL016742
|
NILU BARIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195469
|
|
MRS RUBI BARIK
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-003/21225
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569081
|
22/08/2023
|
BUDU PRADHANI
|
2430010WL016742
|
BUDU PRADHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195466
|
|
MR BUDU PRADHAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-003/21271
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569092
|
22/08/2023
|
TRINATH PATRA PATRA
|
2430010WL016742
|
TRINATH PATRA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195465
|
|
MR TRINATH PATRA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-003/21514
(PARAJA BARANGPADAR)
|
2430010000NRG24210820230569093
|
22/08/2023
|
aruni patra
|
2430010WL016742
|
aruni patra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976195468
|
|
MRS ARUNI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|