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-30-010-001-002/33329 (AMALABHATTA)
|
2430010001NRG24210920230663721
|
21/09/2023
|
BABITA BISOI
|
2430010001WL036479
|
BABITA BISOI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767165
|
|
BABITA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/11178 (AMALABHATTA)
|
2430010001NRG24210920230663701
|
21/09/2023
|
CHANDRA BISOI
|
2430010001WL036479
|
CHANDRA BISOI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767166
|
|
MR CHANDRA BISOI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/33322 (AMALABHATTA)
|
2430010001NRG24210920230663715
|
21/09/2023
|
KUMARI BISOI
|
2430010001WL036479
|
KUMARI BISOI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767167
|
|
MRS KUMARI BISSOYI FO
|
()
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/33324 (AMALABHATTA)
|
2430010001NRG24210920230663716
|
21/09/2023
|
KAMALACHAN DAMBA
|
2430010001WL036479
|
KAMALACHAN DAMBA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767169
|
|
MR KAMALACHAN DAMBA
|
()
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-002/33328 (AMALABHATTA)
|
2430010001NRG24210920230663720
|
21/09/2023
|
BHOLA BISOI
|
2430010001WL036479
|
BHOLA BISOI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767168
|
|
MR BHOLA BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|