|
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-30-010-001-003/33483
(AMALABHATTA)
|
2430010000NRG24040920230608331
|
04/09/2023
|
KHAGESH GOUD
|
2430010WL022935
|
KHAGESH GOUD
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553294
|
|
KHAGESH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/33245
(AMALABHATTA)
|
2430010000NRG24040920230609059
|
04/09/2023
|
Geneswar bishoyi
|
2430010WL023032
|
Geneswar bishoyi
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553303
|
|
Geneswar bishoyi
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/33478
(AMALABHATTA)
|
2430010000NRG24040920230608289
|
04/09/2023
|
MANIK GOUD
|
2430010WL022923
|
MANIK GOUD
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553295
|
|
MANIK GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/22861
(AMALABHATTA)
|
2430010000NRG24040920230608177
|
04/09/2023
|
Ghasi jani
|
2430010WL022873
|
Ghasi jani
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553302
|
|
MR GHASI JANI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/22990
(AMALABHATTA)
|
2430010000NRG24040920230609228
|
04/09/2023
|
BAIDI JANI
|
2430010WL023034
|
BAIDI JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553300
|
|
MRS BAIDI JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/33208
(AMALABHATTA)
|
2430010000NRG24040920230608923
|
04/09/2023
|
PRAVA BHATRA
|
2430010WL023012
|
PRAVA BHATRA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553299
|
|
MRS PRAVA BHATRA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/423150
(AMALABHATTA)
|
2430010000NRG24040920230608437
|
04/09/2023
|
HEMANTA KUSA
|
2430010WL022967
|
HEMANTA KUSA
|
00415
|
SBIN0009346
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7324553296
|
No Such Account
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/423166
(AMALABHATTA)
|
2430010000NRG24040920230608811
|
04/09/2023
|
PARBATI GOUDA
|
2430010WL023002
|
PARBATI GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553301
|
|
MRS PARABATI GOUDA FO
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/423169
(AMALABHATTA)
|
2430010000NRG24040920230608922
|
04/09/2023
|
SURESH SANTA
|
2430010WL023011
|
SURESH SANTA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553298
|
|
MR SURESH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/22817
(AMALABHATTA)
|
2430010000NRG24040920230608303
|
04/09/2023
|
BHAGAT GOUDA
|
2430010WL022929
|
BHAGAT GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324553297
|
|
BHAGAT GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|