|
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-30-010-009-003/2528448
(KUKUDABAI)
|
2430010009NRG24111220230888893
|
12/12/2023
|
JALADHAR PAIK
|
2430010009WL065547
|
JALADHAR PAIK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104037999
|
|
MR JALADHARA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/15818
(KUKUDABAI)
|
2430010009NRG24111220230888896
|
12/12/2023
|
CHANDRA JANI
|
2430010009WL065548
|
CHANDRA JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104038001
|
|
MR CHANDRA JANI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/15948
(KUKUDABAI)
|
2430010009NRG24111220230888881
|
12/12/2023
|
LAKINATH JANI
|
2430010009WL065545
|
LAKINATH JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104038002
|
|
MR TAPAN JANI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/15993
(KUKUDABAI)
|
2430010009NRG24111220230888883
|
12/12/2023
|
PADMA JANI
|
2430010009WL065545
|
PADMA JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104038000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|