|
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-30-010-012-002/223993
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282639
|
09/06/2023
|
CHINMAYEE NAYAK
|
2430010WL006937
|
CHINMAYEE NAYAK
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541759288
|
|
MRS CHINMAYEE NAYAK
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/223993
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282640
|
09/06/2023
|
SUJIT KUMAR NAYAK
|
2430010WL006937
|
SUJIT KUMAR NAYAK
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541759278
|
|
MR SUJIT KUMAR NAYAK
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/224021
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282641
|
09/06/2023
|
BISWANATH HARIJAN
|
2430010WL006937
|
BISWANATH HARIJAN
|
00415
|
SBIN0006910
|
2844
|
2844
|
Rejected
|
14/06/2023
|
|
2541759290
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/224021
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282642
|
09/06/2023
|
JAYANTI HARIJAN
|
2430010WL006937
|
JAYANTI HARIJAN
|
00415
|
SBIN0006910
|
2844
|
2844
|
Rejected
|
14/06/2023
|
|
2541759291
|
Account closed
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/22423
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282643
|
09/06/2023
|
AJIT KUMAR NAYAK
|
2430010WL006937
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0006910
|
2844
|
2844
|
Rejected
|
14/06/2023
|
|
2541759286
|
No Such Account
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/22423
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282644
|
09/06/2023
|
SABITA NAYAK
|
2430010WL006937
|
SABITA NAYAK
|
00415
|
SBIN0006910
|
2844
|
2844
|
Rejected
|
14/06/2023
|
|
2541759287
|
No Such Account
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/21352
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282649
|
09/06/2023
|
ELIJA KHURA
|
2430010WL006937
|
ELIJA KHURA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
14/06/2023
|
|
2541759292
|
|
MRS ELADA KHURA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/21358
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282650
|
09/06/2023
|
Mukta Harijan
|
2430010WL006937
|
Mukta Harijan
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
14/06/2023
|
|
2541759281
|
|
MRS MUKTA SUNA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/21422
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282655
|
09/06/2023
|
ANITA HARIJAN
|
2430010WL006937
|
ANITA HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
14/06/2023
|
|
2541759279
|
|
MISS ANITA HARIJAN
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/21426
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282657
|
09/06/2023
|
Amika TAKRI
|
2430010WL006937
|
Amika TAKRI
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541759284
|
|
MRS AMBIKA TAKRI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/21483
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282667
|
09/06/2023
|
rambha SAHU
|
2430010WL006937
|
rambha SAHU
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541759283
|
|
MRS RAMBHA SAHU
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204226
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282670
|
09/06/2023
|
Rina Takri
|
2430010WL006937
|
Rina Takri
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541759285
|
|
MRS RINA TAKRI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-012-004/22240
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282672
|
09/06/2023
|
SAILENDRI SAHU
|
2430010WL006937
|
SAILENDRI SAHU
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541759280
|
|
MRS SAILANDRI SAHU
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-012-004/223922
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282680
|
09/06/2023
|
MANJU SUNA
|
2430010WL006937
|
MANJU SUNA
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541759282
|
|
MRS MANJU HARIJAN
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-012-004/22571
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282687
|
09/06/2023
|
KABIRAM NAYAK
|
2430010WL006937
|
KABIRAM NAYAK
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541759293
|
|
MR KABIRAM NAYAK
|
()
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-012-004/22615
(PARAJA BARANGPADAR)
|
2430010000NRG24090620230282690
|
09/06/2023
|
Madhu suna
|
2430010WL006937
|
Madhu suna
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541759289
|
|
MRS PREM SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|