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-30-010-002-001/14055 (ANCHALAGUMA)
|
2430010002NRG24080620230275554
|
10/06/2023
|
RUKAMANI JHADIA
|
2430010002WL006756
|
RUKAMANI JHADIA
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541782840
|
|
MRS RUKMANI JHADIA
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/14182 (ANCHALAGUMA)
|
2430010002NRG24080620230275559
|
10/06/2023
|
KHIRAMANI PUJARI
|
2430010002WL006756
|
KHIRAMANI PUJARI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541782839
|
|
MRS BISHAM PUJARI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/25788 (ANCHALAGUMA)
|
2430010002NRG24080620230275579
|
10/06/2023
|
SIMANCHAL BISSOYI
|
2430010002WL006756
|
SIMANCHAL BISSOYI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541782838
|
|
MR SIMANCHAL BISHAYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|