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-30-010-001-002/22803 (AMALABHATTA)
|
2430010001NRG24040620230251393
|
06/06/2023
|
Khageswara Bissoyi
|
2430010001WL006120
|
Khageswara Bissoyi
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843437
|
|
MR KHAGESWAR BISHAYI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/22834 (AMALABHATTA)
|
2430010001NRG24040620230251394
|
06/06/2023
|
BRINDABATI BISSOI
|
2430010001WL006120
|
BRINDABATI BISSOI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843438
|
|
MRS BRUNDABATI BISSOYI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/22835 (AMALABHATTA)
|
2430010001NRG24040620230251395
|
06/06/2023
|
pabitra Gouda
|
2430010001WL006120
|
pabitra Gouda
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843436
|
|
MRS HIRAMANI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/33334 (AMALABHATTA)
|
2430010001NRG24040620230251400
|
06/06/2023
|
DAITARI GOUD
|
2430010001WL006120
|
DAITARI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843439
|
|
DAITARI GOUD
|
()
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-002/33335 (AMALABHATTA)
|
2430010001NRG24040620230251401
|
06/06/2023
|
JAGABANDHU GOUD
|
2430010001WL006120
|
JAGABANDHU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843440
|
|
JAGABANDHU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|