|
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-30-010-007-001/24690
(KANTAGAM)
|
2430010000NRG24300620230397075
|
30/06/2023
|
URBASI CHALLAN
|
2430010WL009745
|
URBASI CHALLAN
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229883
|
|
URBASI CHALLAN
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24690
(KANTAGAM)
|
2430010000NRG24300620230397076
|
30/06/2023
|
URBASI CHALLAN
|
2430010WL009745
|
URBASI CHALLAN
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229884
|
|
URBASI CHALLAN
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24691
(KANTAGAM)
|
2430010000NRG24300620230397077
|
30/06/2023
|
MANJULA MUDULI
|
2430010WL009745
|
MANJULA MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229864
|
|
MANJULA MUDULI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24691
(KANTAGAM)
|
2430010000NRG24300620230397078
|
30/06/2023
|
MANJULA MUDULI
|
2430010WL009745
|
MANJULA MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229865
|
|
MANJULA MUDULI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24693
(KANTAGAM)
|
2430010000NRG24300620230397079
|
30/06/2023
|
BALI JANI
|
2430010WL009745
|
BALI JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229881
|
|
BALI JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24693
(KANTAGAM)
|
2430010000NRG24300620230397080
|
30/06/2023
|
BALI JANI
|
2430010WL009745
|
BALI JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229882
|
|
BALI JANI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24694
(KANTAGAM)
|
2430010000NRG24300620230397081
|
30/06/2023
|
PURNI JANI
|
2430010WL009745
|
PURNI JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229862
|
|
PURNI JANI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24694
(KANTAGAM)
|
2430010000NRG24300620230397082
|
30/06/2023
|
PURNI JANI
|
2430010WL009745
|
PURNI JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229863
|
|
PURNI JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24695
(KANTAGAM)
|
2430010000NRG24300620230397083
|
30/06/2023
|
SAPTAMA MUDULI
|
2430010WL009745
|
SAPTAMA MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229885
|
|
SAPTAMA MUDULI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24695
(KANTAGAM)
|
2430010000NRG24300620230397084
|
30/06/2023
|
SAPTAMA MUDULI
|
2430010WL009745
|
SAPTAMA MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229886
|
|
SAPTAMA MUDULI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24696
(KANTAGAM)
|
2430010000NRG24300620230397085
|
30/06/2023
|
CHANCHALA MUDULI
|
2430010WL009745
|
CHANCHALA MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229866
|
|
CHANCHALA MUDULI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/24696
(KANTAGAM)
|
2430010000NRG24300620230397086
|
30/06/2023
|
CHANCHALA MUDULI
|
2430010WL009745
|
CHANCHALA MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229867
|
|
CHANCHALA MUDULI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/24697
(KANTAGAM)
|
2430010000NRG24300620230397087
|
30/06/2023
|
LAXMAN MUDULI
|
2430010WL009745
|
LAXMAN MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229887
|
|
LAXMAN MUDULI
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24697
(KANTAGAM)
|
2430010000NRG24300620230397088
|
30/06/2023
|
LAXMAN MUDULI
|
2430010WL009745
|
LAXMAN MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229888
|
|
LAXMAN MUDULI
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24698
(KANTAGAM)
|
2430010000NRG24300620230397089
|
30/06/2023
|
HIRAMANI JANI
|
2430010WL009745
|
HIRAMANI JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229868
|
|
HIRAMANI JANI
|
()
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/24698
(KANTAGAM)
|
2430010000NRG24300620230397090
|
30/06/2023
|
HIRAMANI JANI
|
2430010WL009745
|
HIRAMANI JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229869
|
|
HIRAMANI JANI
|
()
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/24699
(KANTAGAM)
|
2430010000NRG24300620230397091
|
30/06/2023
|
DEBENDRA JANI
|
2430010WL009745
|
DEBENDRA JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229873
|
|
DEBENDRA JANI
|
()
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/24699
(KANTAGAM)
|
2430010000NRG24300620230397092
|
30/06/2023
|
DEBENDRA JANI
|
2430010WL009745
|
DEBENDRA JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229874
|
|
DEBENDRA JANI
|
()
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/24700
(KANTAGAM)
|
2430010000NRG24300620230397093
|
30/06/2023
|
NILAMBAR MUDULI
|
2430010WL009745
|
NILAMBAR MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229891
|
|
NILAMBAR MUDULI
|
()
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/24700
(KANTAGAM)
|
2430010000NRG24300620230397094
|
30/06/2023
|
NILAMBAR MUDULI
|
2430010WL009745
|
NILAMBAR MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229892
|
|
NILAMBAR MUDULI
|
()
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/24701
(KANTAGAM)
|
2430010000NRG24300620230397095
|
30/06/2023
|
BATI JANI
|
2430010WL009745
|
BATI JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229871
|
|
BATI JANI
|
()
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/24701
(KANTAGAM)
|
2430010000NRG24300620230397096
|
30/06/2023
|
BATI JANI
|
2430010WL009745
|
BATI JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229872
|
|
BATI JANI
|
()
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/24702
(KANTAGAM)
|
2430010000NRG24300620230397097
|
30/06/2023
|
CHANDAL JANI
|
2430010WL009745
|
CHANDAL JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229879
|
|
CHANDAL JANI
|
()
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/24702
(KANTAGAM)
|
2430010000NRG24300620230397098
|
30/06/2023
|
CHANDAL JANI
|
2430010WL009745
|
CHANDAL JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229880
|
|
CHANDAL JANI
|
()
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/24703
(KANTAGAM)
|
2430010000NRG24300620230397099
|
30/06/2023
|
PADLAM AMANATYA
|
2430010WL009745
|
PADLAM AMANATYA
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229877
|
|
PADLAM AMANATYA
|
()
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/24703
(KANTAGAM)
|
2430010000NRG24300620230397100
|
30/06/2023
|
PADLAM AMANATYA
|
2430010WL009745
|
PADLAM AMANATYA
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324229878
|
|
PADLAM AMANATYA
|
()
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/24704
(KANTAGAM)
|
2430010000NRG24300620230397101
|
30/06/2023
|
BRUNDABATI MUDULI
|
2430010WL009745
|
BRUNDABATI MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229870
|
|
BRUNDABATI MUDULI
|
()
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/24705
(KANTAGAM)
|
2430010000NRG24300620230397102
|
30/06/2023
|
DAMAI JANI
|
2430010WL009745
|
DAMAI JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229875
|
|
DAMAI JANI
|
()
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/24705
(KANTAGAM)
|
2430010000NRG24300620230397103
|
30/06/2023
|
DAMAI JANI
|
2430010WL009745
|
DAMAI JANI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229876
|
|
DAMAI JANI
|
()
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-001/24707
(KANTAGAM)
|
2430010000NRG24300620230397104
|
30/06/2023
|
DAMA MUDULI
|
2430010WL009745
|
DAMA MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229889
|
|
DAMA MUDULI
|
()
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-001/24707
(KANTAGAM)
|
2430010000NRG24300620230397105
|
30/06/2023
|
DAMA MUDULI
|
2430010WL009745
|
DAMA MUDULI
|
76407001
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324229890
|
|
DAMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|